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1. Document

• Cover
• Audit Information

2. Statement

• Consolidated Balance Sheets
• Consolidated Balance Sheets (Parenthetical)
• Consolidated Statements of Operations and Comprehensive Loss
• Consolidated Statements of Stockholders’ Equity (Deficit)
• Consolidated Statements of Cash Flows

3. Disclosure

• NATURE OF OPERATIONS AND BUSINESS
• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
• REVENUE
• ACQUISITIONS
• GOODWILL AND INTANGIBLE ASSETS, NET
• FAIR VALUE MEASUREMENTS
• MARKETABLE SECURITIES
• PROPERTY AND EQUIPMENT, NET
• NOTES PAYABLE
• STOCKHOLDERS’ EQUITY (DEFICIT)
• STOCK-BASED COMPENSATION
• INCOME TAXES
• COMMITMENTS AND CONTINGENCIES
• SEGMENT INFORMATION
• SUBSEQUENT EVENTS

4. Detailed Disclosures

• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
• REVENUE (Tables)
• ACQUISITIONS (Tables)
• GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
• FAIR VALUE MEASUREMENTS (Tables)
• MARKETABLE SECURITIES (Tables)
• PROPERTY AND EQUIPMENT, NET (Tables)
• STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)
• STOCK-BASED COMPENSATION (Tables)
• INCOME TAXES (Tables)
• COMMITMENTS AND CONTINGENCIES (Tables)
• NATURE OF OPERATIONS AND BUSINESS (Details)
• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedules of Concentration of Risk, by Risk Factor (Details)
• SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Potentially Dilutive Items Outstanding (Details)
• REVENUE - Schedule of Disaggregation of Revenue (Details)
• ACQUISITIONS - Narrative (Details)
• ACQUISITIONS - Preliminary Allocation of Business Combination Purchase Price and Recognized Asset Acquired and Liability Assumed (Details)
• ACQUISITIONS - Schedule of Preliminary Fair Values of the Identified Intangible Assets Acquired (Details)
• ACQUISITIONS - Schedule of Total Fair Value of Consideration Paid in Connection with the Acquisition (Details)
• GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Goodwill (Details)
• GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets, Net (Details)
• GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
• GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Estimated Future Amortization Expense of Intangible Assets (Details)
• FAIR VALUE MEASUREMENTS - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
• FAIR VALUE MEASUREMENTS - Narrative (Details)
• MARKETABLE SECURITIES - Schedule of Cash Equivalents and Marketable Securities (Details)
• MARKETABLE SECURITIES - Narrative (Details)
• PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details)
• PROPERTY AND EQUIPMENT, NET - Narrative (Details)
• NOTES PAYABLE (Details)
• STOCKHOLDERS’ EQUITY (DEFICIT) - Narrative (Details)
• STOCKHOLDERS’ EQUITY (DEFICIT) - Schedule of Restricted Common Stock, Restricted Stock Units and Performance-Based Restricted Stock, Activity (Details)
• STOCKHOLDERS’ EQUITY (DEFICIT) - Schedule of Information Related to Stock Options (Details)
• STOCKHOLDERS’ EQUITY (DEFICIT) - Schedule of Warrants (Details)
• STOCK-BASED COMPENSATION - Schedule of Stock-Based Compensation Expense (Details)
• STOCK-BASED COMPENSATION - Narrative (Details)
• INCOME TAXES - Schedule of Income Before Income Tax, Domestic and Foreign (Details)
• INCOME TAXES - Schedule of Provision for Income Taxes (Details)
• INCOME TAXES - Schedule of Income Tax Provision at the Federal Statutory Rate (Details)
• INCOME TAXES - Narrative (Details)
• INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
• INCOME TAXES - Net Deferred Tax Assets (Details)
• INCOME TAXES - Schedule of Beginning and Ending Unrecognized Tax Benefits (Details)
• COMMITMENTS AND CONTINGENCIES - Schedule of Lease Costs (Details)
• COMMITMENTS AND CONTINGENCIES - Schedule of Supplemental Cash Flow Information (Details)
• COMMITMENTS AND CONTINGENCIES - Schedule of Supplemental Balance Sheet Information (Details)
• COMMITMENTS AND CONTINGENCIES - Schedule of Future Minimum Payments Under Operating Leases (Details)
• COMMITMENTS AND CONTINGENCIES - Narrative (Details)
• SEGMENT INFORMATION (Details)
• SUBSEQUENT EVENTS (Details)