Quarterly report [Sections 13 or 15(d)]
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
Condensed Consolidated Statements of Stockholders??? Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization and Summary of Significant Accounting Policies
Fair Value Measurements
Inventory
Property and Equipment, Net
Goodwill and Intangible Assets
Acquisitions
Accounts Payable and Accrued Expenses
Reward Card Program Liability
Installment Payment Liabilities
Revenue
Commitments and Contingencies
Stockholders' Equity
Stock-Based Compensation
Income (Loss) Per Share
Segments
Credit Losses
Related Party Transactions
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Organization and Summary of Significant Accounting Policies (Tables)
Fair Value Measurements (Tables)
Inventory (Tables)
Property and Equipment, Net (Tables)
Goodwill and Intangible Assets (Tables)
Acquisitions (Tables)
Accounts Payable and Accrued Expenses (Tables)
Installment Payment Liabilities (Tables)
Revenue (Tables)
Commitments and Contingencies (Tables)
Stockholders' Equity (Tables)
Stock-Based Compensation (Tables)
Income (Loss) Per Share (Tables)
Segments (Tables)
Credit Losses (Tables)
Related Party Transactions (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies (Details)
Organization and Summary of Significant Accounting Policies - Schedule of Accounts Receivable and Allowance for Credit Losses (Details)
Fair Value Measurements - Schedule of Company???s Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Schedule of Company???s Investments (Details)
Fair Value Measurements - Schedule of Estimate the Fair Value of the Earn-Out Liabilities (Details)
Fair Value Measurements - Schedule of Reconciliation of Earn-out liability (Details)
Inventory - Schedule of Inventory (Details)
Property and Equipment, Net (Details)
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Company's Goodwill Balance (Details)
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense of Intangible Assets (Details)
Acquisitions (Details)
Acquisitions - Schedule of Estimated Fair Value of Total Consideration (Details)
Acquisitions - Schedule of Pro Forma Financial Information (Details)
Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details)
Reward Card Program Liability (Details)
Installment Payment Liabilities - Schedule of Reconciliation of the Installment Payment Liabilities (Details)
Revenue (Details)
Revenue - Schedule of Disaggregated Revenue Based on Transfer of Goods or Services (Details)
Revenue - Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue (Details)
Commitments and Contingencies (Details)
Commitments and Contingencies - Schedule of Represents Maturities of Operating Lease Liabilities (Details)
Commitments and Contingencies - Schedule of Components of Lease Expense (Details)
Stockholders' Equity (Details)
Stockholders' Equity - Schedule of Outstanding and Exercisable Warrants (Details)
Stockholders' Equity - Schedule of Stock Repurchases (Details)
Stock-Based Compensation (Details)
Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
Stock-Based Compensation - Schedule of Option Activity (Details)
Stock-Based Compensation - Schedule of Restricted Stock Activity (Details)
Income (Loss) Per Share - Schedule of Basic and Diluted Net Income Per Share of Common Stock (Details)
Income (Loss) Per Share - Schedule of Outstanding Shares of Potentially Dilutive Securities Per Share (Details)
Segments (Details)
Segments - Schedule of Information about Reported Segments (Details)
Credit Losses (Details)
Credit Losses - Schedule of Allowance for Credit Losses (Details)
Related Party Transactions (Details)
Related Party Transactions - Schedule of Amount Due from Related Party (Details)
Cover
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