Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
INVENTORY
PREPAID EXPENSES
LEASES
INTANGIBLE ASSETS
ACCRUED EXPENSES
NOTES PAYABLE
COMMON STOCK
PREFERRED STOCK
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
SEGMENT REPORTING
SUBSEQUENT EVENTS
Accounting Policies
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
INVENTORY (Tables)
PREPAID EXPENSES (Tables)
LEASES (Tables)
INTANGIBLE ASSETS (Tables)
ACCRUED EXPENSES (Tables)
NOTES PAYABLE (Tables)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Tables)
INCOME TAXES (Tables)
Notes Details
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
GOING CONCERN (Details Narrative)
INVENTORY (Details)
INVENTORY (Details Narrative)
PREPAID EXPENSES (Details)
PREPAID EXPENSES (Details Narrative)
LEASES (Details)
LEASES (Details 1)
LEASES (Details Narrative)
INTANGIBLE ASSETS (Details)
INTANGIBLE ASSETS (Details 1)
INTANGIBLE ASSETS (Details Narrative)
ACCRUED EXPENSES (Details)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details 1)
NOTES PAYABLE (Details Narrative)
COMMON STOCK (Details Narrative)
PREFERRED STOCK (Details Narratve)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 1)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 2)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 3)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 4)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
INCOME TAXES (Details)
INCOME TAXES (Details 1)
INCOME TAXES (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS
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