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 Stockholders' Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
NATURE OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
INVENTORIES
OTHER CURRENT ASSETS
ACCRUED EXPENSES
PROPERTY, PLANT AND EQUIPMENT, NET
NOTES PAYABLE
RELATED PARTY DEBT AGREEMENTS
STOCKHOLDERS??? EQUITY (DEFICIT)
INCOME TAXES
CONCENTRATIONS
COMMITMENTS AND CONTINGENCIES
SEGMENT INFORMATION
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
INVENTORIES (Tables)
OTHER CURRENT ASSETS (Tables)
ACCRUED EXPENSES (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
STOCKHOLDERS??? EQUITY (DEFICIT) (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SCHEDULE OF DILUTIVE COMMON SHARES OUTSTANDING EXCLUDED FROM DILUTIVE WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF INVENTORIES (Details)
SCHEDULE OF OTHER CURRENT ASSETS (Details)
SCHEDULE OF ACCRUED EXPENSES (Details)
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details Narrative)
NOTES PAYABLE (Details Narrative)
RELATED PARTY DEBT AGREEMENTS (Details Narrative)
SCHEDULE OF STOCK WARRANT ACTIVITY (Details)
SCHEDULE OF FAIR VALUE ASSUMPTIONS OF WARRANTS (Details)
SCHEDULE OF STOCK OPTIONS ACTIVITY (Details)
SCHEDULE OF FAIR VALUE ASSUMPTIONS OF STOCK OPTIONS (Details)
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY (Details)
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSES (Details)
STOCKHOLDERS??? EQUITY (DEFICIT) (Details Narrative)
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) (Parenthetical)
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) (Parenthetical)
INCOME TAXES (Details Narrative)
CONCENTRATIONS (Details Narrative)
SCHEDULE OF FINANCE LEASES (Details)
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SCHEDULE OF SEGMENT INFORMATION (Details)
SUBSEQUENT EVENTS (Details Narrative)
PROPERTY, PLANT AND EQUIPMENT, NET (Details Narrative)
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