General form of registration statement for all companies including face-amount certificate companies
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENDSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
NATURE OF OPERATIONS
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES
REVERSE TAKEOVER AND PRIVATE PLACEMENT
ACQUISITIONS
PREPAID AND OTHER CURRENT ASSETS
INVENTORY
OTHER CURRENT LIABILITIES
PROPERTY AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
INVESTMENTS
SHAREHOLDERS' EQUITY
DEBT
LEASES
SHARE-BASED COMPENSATION
INCOME TAXES
NET INCOME (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
ACQUISITIONS (Tables)
SIGNIFICANT ACCOUNTING POLICIES (Tables)
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Tables)
REVERSE TAKEOVER AND PRIVATE PLACEMENT (Tables)
PREPAID AND OTHER CURRENT ASSETS (Tables)
INVENTORY (Tables)
OTHER CURRENT LIABILITIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
SHAREHOLDERS' EQUITY (Tables)
DEBT (Tables)
LEASES (Tables)
SHARE-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
NET INCOME (LOSS) PER SHARE (Tables)
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
SUBSEQUENT EVENTS (Tables)
Notes Details
ACQUISITIONS (Details)
ACQUISITIONS (Details Narrative)
SIGNIFICANT ACCOUNTING POLICIES (Details)
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details)
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details NARRATIVE)
REVERSE TAKEOVER AND PRIVATE PLACEMENT (Details)
REVERSE TAKEOVER AND PRIVATE PLACEMENT (Details Narrative)
PREPAID AND OTHER CURRENT ASSETS (Details)
INVENTORY (Details)
OTHER CURRENT LIABILITIES (Details)
PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
GOODWILL AND INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS (Details 1)
GOODWILL AND 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 Narrative)
INVESTMENTS (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 )
INCOME TAXES (Details 1)
INCOME TAXES (Details 2)
INCOME TAXES (Details Narrative)
NET INCOME (LOSS) PER SHARE (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
GENERAL AND ADMINISTRATIVE EXPENSES (Details)
RELATED-PARTY TRANSACTIONS (Details Narrative)
SUBSEQUENT EVENTS (Details)
SUBSEQUENT EVENTS (Details Narrative)
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details NARRATIVE)
v3.21.2
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details NARRATIVE)
Dec. 31, 2020
USD ($)
January 1, 2019 [Member]
Changes in adoption accumulated deficit
$ (847)
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Balance Type:
Period Type: