|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents | ||||||||||||||||||||
| Accounts Receivable, Net Of Allowance For Doubtful Accounts | ||||||||||||||||||||
| Unbilled Services | ||||||||||||||||||||
| Prepaid And Other Current Assets | ||||||||||||||||||||
| Income Taxes Receivable | ||||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property And Equipment, Net | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Deferred Income Taxes | ||||||||||||||||||||
| Intangible Assets, Net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Noncurrent assets held for sale | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities And Stockholders' Equity | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts Payable And Accrued Expenses | ||||||||||||||||||||
| Accrued Compensation And Benefits | ||||||||||||||||||||
| Deferred Revenue | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Note payable | ||||||||||||||||||||
| Current portion of earnout liability | ||||||||||||||||||||
| Current portion of promissory note to related party | ||||||||||||||||||||
| Current portion of Paycheck Protection Program loan | ||||||||||||||||||||
| Earnout Liability | ||||||||||||||||||||
| Promissory Note To Related Parties | ||||||||||||||||||||
| Paycheck Protection Program loan | ||||||||||||||||||||
| Operating lease liability, less current portion | ||||||||||||||||||||
| Noncurrent liabilities held for sale | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Commitments and contingencies | ||||||||||||||||||||
| Operating Lease Liability | ||||||||||||||||||||
| Current liabilities held for sale | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Long-term Liabilities: | ||||||||||||||||||||
| Term loan, less current portion | ||||||||||||||||||||
| Promissory note to related party, less current portion | ||||||||||||||||||||
| Capital lease obligations | ||||||||||||||||||||
| Earnout liability | ||||||||||||||||||||
| Earnout liability, less current portion | ||||||||||||||||||||
| Commitments And Contingencies | ||||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||||
| Common stock, par value at $0.001, 33,333,333 shares authorized, 13,256,570 shares issued and outstanding at June 30, 2022, and 13,248,024 shares issued and outstanding at December 31, 2021 | ||||||||||||||||||||
| Additional Paid-in Capital | ||||||||||||||||||||
| Accumulated Deficit | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities And Stockholders' Equity | ||||||||||||||||||||
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