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 Operations
Statements of Changes in Shareholders' Equity
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
NATURE OF OPERATIONS AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT, NET
LEASES
COMMITMENTS AND CONTINGENCIES
SHORT-TERM LOAN PAYABLE
STOCKHOLDERS' EQUITY
REVENUE RECOGNITION AND RESERVE FOR SALES RETURNS AND ALLOWANCES
CONCENTRATIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
LEASES (Tables)
CONCENTRATIONS (Tables)
Notes Details
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative)
SCHEDULE OF ESTIMATED FAIR VALUE OF WARRANTS (Details)
SCHEDULE OF RECONCILIATION OF BALANCES FOR WARRANT LIABILITY (Details)
SCHEDULE OF EARNING PER SHARE (Details)
SCHEDULE OF POTENTIAL DILUTIVE SECURITIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF DEPRECIATION AND CAPITALIZED COSTS (Details)
SCHEDULE OF SUPPLIEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details)
SCHEDULE OF ANTICIPATED FUTURE LEASE COSTS (Details)
LEASES (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SHORT-TERM LOAN PAYABLE (Details Narrative)
STOCKHOLDERS' EQUITY (Details Narrative)
REVENUE RECOGNITION AND RESERVE FOR SALES RETURNS AND ALLOWANCES (Details Narrative)
CONCENTRATIONS (Details)
CONCENTRATIONS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SCHEDULE OF DEPRECIATION AND CAPITALIZED COSTS (Details)
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