Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 821K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document And Entity Information HTML 77K
12: R2 Condensed Consolidated Statements of Operations HTML 114K
(Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 145K
Period Unaudited)
14: R4 Condensed Consolidated Balance Sheets (Current HTML 23K
Period Unaudited) (Parentheticals)
15: R5 Condensed Consolidated Statements of Shareholders' HTML 58K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
(Unaudited)
17: R7 Note 1 - Description of the Business HTML 24K
18: R8 Note 2 - Basis of Presentation HTML 25K
19: R9 Note 3 - Recent Accounting Pronouncements HTML 33K
20: R10 Note 4 - Cash, Cash Equivalents and Restricted HTML 30K
Cash
21: R11 Note 5 - Revenues HTML 129K
22: R12 Note 6 - Property and Equipment HTML 37K
23: R13 Note 7 - Leases HTML 74K
24: R14 Note 8 - Basic and Diluted Net Income (Loss) Per HTML 25K
Share
25: R15 Note 9 - Term Loans and Line of Credit Agreements HTML 58K
26: R16 Note 10 - Income Taxes HTML 29K
27: R17 Note 11 - Long-term Incentive Plan HTML 60K
28: R18 Note 12 - Legal Matters HTML 24K
29: R19 Note 13 - Business Segment Information HTML 93K
30: R20 Note 14 - Certain Relationships and Related HTML 30K
Transactions
31: R21 Note 15 - Injection Wells Suspension HTML 34K
32: R22 Note 16-Subsequent Event HTML 27K
33: R23 Note 4 - Cash, Cash Equivalents and Restricted HTML 27K
Cash (Tables)
34: R24 Note 5 - Revenues (Tables) HTML 103K
35: R25 Note 6 - Property and Equipment (Tables) HTML 32K
36: R26 Note 7 - Leases (Tables) HTML 71K
37: R27 Note 9 - Term Loans and Line of Credit Agreements HTML 46K
(Tables)
38: R28 Note 11 - Long-term Incentive Plan (Tables) HTML 49K
39: R29 Note 13 - Business Segment Information (Tables) HTML 57K
40: R30 Note 1 - Description of the Business (Details HTML 21K
Textual)
41: R31 Note 4 - Cash, Cash Equivalents and Restricted HTML 28K
Cash - Cash, Cash Equivalents and Restricted Cash
(Details)
42: R32 Note 5 - Revenues (Details Textual) HTML 82K
43: R33 Note 5 - Revenues - Disaggregation of Revenue HTML 46K
(Details)
44: R34 Note 5 - Revenues - Allowance for Doubtful HTML 26K
Accounts (Details)
45: R35 Note 5 - Revenues - Contract Assets and HTML 39K
Liabilities (Details)
46: R36 Note 6 - Property and Equipment (Details Textual) HTML 29K
47: R37 Note 6 - Property and Equipment - Summary of HTML 37K
Property and Equipment (Details)
48: R38 Note 7 - Leases (Details Textual) HTML 54K
49: R39 Note 7 - Leases - Operating Leases Assets and HTML 40K
Liabilities (Details)
50: R40 Note 7 - Leases - Lease Cost (Details) HTML 28K
51: R41 Note 7 - Leases - Future Commitments Under HTML 86K
Long-term Leases (Details)
52: R42 Note 8 - Basic and Diluted Net Income (Loss) Per HTML 26K
Share (Details Textual)
53: R43 Note 9 - Term Loans and Line of Credit Agreements HTML 88K
(Details Textual)
54: R44 Note 9 - Term Loans and Line of Credit Agreements HTML 42K
- Summary of Term Loan and Line of Credit
Agreements (Details)
55: R45 Note 9 - Term Loans and Line of Credit Agreements HTML 39K
- Future Maturities of Long-term Debt (Details)
56: R46 Note 10 - Income Taxes (Details Textual) HTML 30K
57: R47 Note 11 - Long-term Incentive Plan (Details HTML 73K
Textual)
58: R48 Note 11 - Long-term Incentive Plan - Stock Option HTML 47K
Activity (Details)
59: R49 Note 12 - Long-term Incentive Plan - Period and HTML 35K
Predetermined Stock Price Needed for Vesting
(Details)
60: R50 Note 13 - Business Segment Information (Details HTML 39K
Textual)
61: R51 Note 13 - Business Segment Information - Segment HTML 73K
Reporting Information (Details)
62: R52 Note 14 - Certain Relationships and Related HTML 57K
Transactions (Details Textual)
63: R53 Note 15 - Injection Wells Suspension (Details HTML 20K
Textual)
64: R54 Note 16-Subsequent Event (Details Textual) HTML 52K
67: XML IDEA XML File -- Filing Summary XML 125K
65: XML XBRL Instance -- awx20220630_10q_htm XML 1.67M
66: EXCEL IDEA Workbook of Financial Reports XLSX 78K
7: EX-101.CAL XBRL Calculations -- awx-20220630_cal XML 149K
8: EX-101.DEF XBRL Definitions -- awx-20220630_def XML 1.17M
9: EX-101.LAB XBRL Labels -- awx-20220630_lab XML 903K
10: EX-101.PRE XBRL Presentations -- awx-20220630_pre XML 1.19M
6: EX-101.SCH XBRL Schema -- awx-20220630 XSD 174K
68: JSON XBRL Instance as JSON Data -- MetaLinks 335± 510K
69: ZIP XBRL Zipped Folder -- 0001437749-22-020392-xbrl Zip 171K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001437749-22-020392 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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