Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheet (Parenthetical)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Changes in Stockholders??? Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management, Strategy, and Governance
The Company and Basis of Presentation
Summary of Significant Accounting Policies
Discontinued Operation
Revenue
Digital Assets
Goodwill
Accrued Expenses
Debt
Leases
Commitments and Contingencies
PhunCoin
Stockholders' Equity
Stock-Based Compensation
Income Taxes
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Discontinued Operation (Tables)
Revenue (Tables)
Digital Assets (Tables)
Accrued Expenses (Tables)
Leases (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Segment Reporting (Tables)
Notes Details
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Deferred Commissions (Details)
Summary of Significant Accounting Policies - Concentration of Credit Risk (Details)
Summary of Significant Accounting Policies - Accounts Receivable (Details)
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details)
Summary of Significant Accounting Policies - Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details)
Discontinued Operation - Narrative (Details)
Discontinued Operation - Assets and Liabilities (Details)
Discontinued Operation - Consolidated Statements of Operations and Comprehensive Loss (Details)
Revenue (Details Narrative)
Schedule of Disaggregation of Revenue (Details)
Revenue - Revenue by Geographic Location (Details)
Schedule of Concentration of Credit Risk of Revenue (Details)
Digital Assets - Schedule of Digital Assets (Details)
Digital Assets - Narrative (Details)
Goodwill (Details)
Accrued Expenses (Details)
Debt (Details Narrative)
Leases - (Details Narrative)
Leases - Schedule of Future Minimum Annual Lease Payments (Details)
Commitments and Contingencies (Details Narrative)
PhunCoin (Details)
Stockholders' Equity (Details Narrative)
Stock-Based Compensation (Details Narrative)
Schedule of Restricted Stock Unit Activity (Details)
Schedule of Stock Option Activity (Details)
Schedule of Stock Based Compensation (Details)
Income Taxes - Narrative (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Provision Expense For Income Taxes (Details)
Income Taxes - Components in Net Deferred Income Taxes (Details)
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)
Segment Reporting (Details Narrative)
Segment Reporting - Summary of Reportable Segment Information (Details)
Subsequent Events (Details)
Discontinued Operation - Consolidated Statements of Operations and Comprehensive Loss (Details)
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