Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (unaudited)
CONDENDSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
Notes to Financial Statements
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PREPAID AND OTHER CURRENT ASSETS
INVENTORY
Other current liabilities
PROPERTY AND EQUIPMENT
Other Intangible Assets
SHAREHOLDERS EQUITY
DEBT
LEASES
SHARE BASED COMPENSATION
INCOME TAXES
NET LOSS PER SHARE
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENCIES
GENERAL AND ADMINISTRATIVE EXPENSES
RELATED PARTY TRANSACTIONS
SEGMENT INFORMATION
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
PREPAID AND OTHER CURRENT ASSETS (Tables)
INVENTORY (Tables)
Other current liabilities (Tables)
PROPERTY AND EQUIPMENT (Tables)
Other Intangible Assets (Tables)
SHAREHOLDERS EQUITY (Tables)
DEBT (Tables)
LEASES (Tables)
SHARE BASED COMPENSATION (Tables)
NET LOSS PER SHARE (Tables)
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
Notes Details
PREPAID AND OTHER CURRENT ASSETS (Details)
INVENTORY (Details)
Other current liabilities (Details)
Other current liabilities (Details Narrative)
PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
Other Intangible Assets (Details)
Other Intangible Assets (Details Narrative)
SHAREHOLDERS EQUITY (Details)
SHAREHOLDERS EQUITY (Details 1)
SHAREHOLDERS EQUITY (Details Narrative)
DEBT (Details)
DEBT (Details 1)
DEBT (Details Narrative)
LEASES (Details)
LEASES (Details 1)
LEASES (Details 2)
LEASES (Details 3)
LEASES (Details Narrative)
SHARE BASED COMPENSATION (Details)
SHARE BASED COMPENSATION (Details 1)
SHARE BASED COMPENSATION (Details 2)
SHARE BASED COMPENSATION (Details 3)
SHARE BASED COMPENSATION (Details Narrative)
INCOME TAXES (Details Narrative)
NET LOSS PER SHARE (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
GENERAL AND ADMINISTRATIVE EXPENSES (Details)
RELATED PARTY TRANSACTIONS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SHAREHOLDERS EQUITY (Details Narrative)
v3.23.3
SHAREHOLDERS EQUITY (Details Narrative)
1 Months Ended
Oct. 31, 2023
USD ($)
Subsequent Event [Member]
Warrants cancelled
$ 15,052
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