Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Nature of Operations and Basis of Presentation
Summary of Significant Accounting Policies
Factor Receivables, Letters of Credit Payable and Loan Payable
Property and Equipment, Net
Commitments and Contingencies
Stockholders' Equity (Deficit)
Revenue Recognition and Reserve for Sales Returns and Allowances
Concentrations
Senior Secured Convertible Notes
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Property and Equipment, Net (Tables)
Commitments and Contingencies (Tables)
Concentrations (Tables)
Notes Details
Nature of Operations and Basis of Presentation (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Summary of Significant Accounting Policies - Schedule of Earning Per Share (Details)
Summary of Significant Accounting Policies - Schedule of Potential Dilutive Securities (Details)
Factor Receivables, Letters of Credit Payable and Loan Payable (Details Narrative)
Property and Equipment, Net - Schedule of Property and Equipment (Details)
Property and Equipment, Net - Schedule of Depreciation and Capitalized Costs (Details)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies - Schedule of Future Minimum Lease Commitments (Details)
Stockholders' Equity (Deficit) (Details Narrative)
Revenue Recognition and Reserve for Sales Returns and Allowances (Details Narrative)
Concentrations (Details Narrative)
Concentrations - Schedule of Concentration Risk Percentage (Details)
Concentrations - Schedule of Geographical Distribution of Revenue Percentage (Details)
Senior Secured Convertible Notes and Notes Payable (Details Narrative)
Concentrations - Schedule of Geographical Distribution of Revenue Percentage (Details)
v3.21.1
Concentrations - Schedule of Geographical Distribution of Revenue Percentage (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Australia [Member] | Revenue [Member]
Concentration risk, percentage
0.00%
3.00%
Australia [Member] | Accounts Receivable [Member]
Concentration risk, percentage
0.00%
4.00%
Canada [Member] | Revenue [Member]
Concentration risk, percentage
4.00%
11.00%
Canada [Member] | Accounts Receivable [Member]
Concentration risk, percentage
4.00%
11.00%
Europe [Member] | Revenue [Member]
Concentration risk, percentage
3.00%
7.00%
Europe [Member] | Accounts Receivable [Member]
Concentration risk, percentage
3.00%
80.00%
United States of America [Member] | Revenue [Member]
Concentration risk, percentage
92.00%
81.00%
United States of America [Member] | Accounts Receivable [Member]
Concentration risk, percentage
92.00%
7.00%
Other [Member] | Revenue [Member]
Concentration risk, percentage
1.00%
(2.00%)
Other [Member] | Accounts Receivable [Member]
Concentration risk, percentage
1.00%
(2.00%)
X
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