Quarterly report [Sections 13 or 15(d)]
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Description of Business and Basis of Presentation
Going Concern
Significant Accounting Policies and Estimates
Business Segments
Acquisition
Variable interest entities
Operating Leases
Financing Lease
Inventory
Property and Equipment, Net
Intangible Assets
Accrued Expenses and Other Current Liabilities
Common Stock
Share-based Compensation
Notes Payable
Warrant Liability
Commitments and Contingencies
Concentrations of Risk
Related Party Transactions
Subsequent Events
Accounting Policies
Significant Accounting Policies and Estimates (Policies)
Notes Tables
Significant Accounting Policies and Estimates (Tables)
Business Segments (Tables)
Acquisition (Tables)
Variable interest entities (Tables)
Operating Leases (Tables)
Financing Lease (Tables)
Inventory (Tables)
Property and Equipment, Net (Tables)
Intangible Assets (Tables)
Accrued Expenses and Other Current Liabilities (Tables)
Common Stock (Tables)
Share-based Compensation (Tables)
Notes Payable (Tables)
Warrant Liability (Tables)
Notes Details
Description of Business and Basis of Presentation (Details Narrative)
Going Concern (Details Narrative)
Schedule of Disaggregated Revenue by Sales Type (Details)
Schedule of Contract Liabilities From Contract With Customers (Details)
Schedule of Contract Liabilities Balance (Details)
Significant Accounting Policies and Estimates (Details Narrative)
Schedule of Reportable Segments Operating Activities (Details)
Schedule of Reportable Segments Balance Sheets (Details)
Schedule of Business Acquisitions (Details)
Schedule of Unaudited Pro-Forma Results of Operations (Details)
Acquisition (Details Narrative)
Schedule of Consolidated Variable Interest Entities (Details)
Schedule of Future Minimum Operating Lease Payments (Details)
Schedule of Supplemental Cash Flows Information Related to Leases (Details)
Operating Leases (Details Narrative)
Schedule of Future Minimum Financing Lease Payments (Details)
Financing Lease (Details Narrative)
Schedule of Inventory (Details)
Schedule of Property and Equipment (Details)
Property and Equipment, Net (Details Narrative)
Schedule of Breakdown of Identifiable Intangible Assets (Details)
Schedule of Estimated Annual Amortization Expense (Details)
Intangible Assets (Details Narrative)
Schedule of Accrued Expenses and Other Current Liabilities (Details)
Schedule of Reserved Common Stock For Issued Securities in Relation (Details)
Common Stock (Details Narrative)
Schedule of Information about Incentive Plan (Details)
Schedule of Incentive Stock Option Activity (Details)
Schedule of Assumptions used in Share-based Compensation (Details)
Schedule of Restricted Stock Units Granted (Details)
Schedule of Common Stock Warrants (Details)
Share-based Compensation (Details Narrative)
Schedule of Debt Instruments (Details)
Notes Payable (Details Narrative)
Schedule of Warrant Liability (Details)
Schedule of Assumptions Used in Warrant Liability (Details)
Warrant Liability (Details Narrative)
Concentrations of Risk (Details Narrative)
Related Party Transactions (Details Narrative)
Subsequent Events (Details Narrative)
Schedule of Future Minimum Operating Lease Payments (Details)
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