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
Pay vs Performance Disclosure
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Organization and Operations
Summary of Significant Accounting Policies
Recent Accounting Pronouncement
Inventory
Property and Equipment
Series B Redeemable Preferred Stock (Temporary Equity)
Leases
Stockholders??? Equity
Discontinued Operation
Segment reporting
Contingencies
Income taxes
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Series B Redeemable Preferred Stock (Temporary Equity) (Tables)
Leases (Tables)
Stockholders??? Equity (Tables)
Discontinued Operation (Tables)
Segment reporting (Tables)
Income taxes (Tables)
Notes Details
Organization and Operations (Details Narrative)
Summary of Significant Accounting Policies (Details - Concentration of risk)
Summary of Significant Accounting Policies (Details - Estimated useful lives)
Summary of Significant Accounting Policies (Details-Fair value recurring basis)
Summary of Significant Accounting Policies (Details - Antidilutive shares)
Summary of Significant Accounting Policies (Details - Foreign Currency Translation)
Summary of Significant Accounting Policies (Details Narrative)
Inventory (Details - Inventory)
Property and Equipment (Details - Property and equipment)
Property and Equipment (Details - Sales of property)
Property and Equipment (Details Narrative)
Redeemable Preferred Stock (Temporary Equity) (Details - Balance sheet reconciled)
Series B Redeemable Preferred Stock (Temporary Equity) (Details Narrative)
Leases (Details - Operating lease right of use asset and liabilities)
Leases (Details - Lease term and discount)
Leases (Details - Lease maturity)
Leases (Details Narrative)
Stockholders' Equity (Details - Black Scholes Option)
Stockholders' Equity (Details - Stock option activity)
Stockholders??? Equity (Details Narrative)
Discontinued Operation (Details - Discontinued balance sheet items)
Discontinued Operation (Details Narrative)
Segment Reporting (Details)
Segment reporting (Details Narrative)
Contingencies (Details Narrative)
Income taxes (Details - Effective rate)
Income taxes (Details - Deferred taxes)
Income taxes (Details Narrative)
Redeemable Preferred Stock (Temporary Equity) (Details - Balance sheet reconciled)
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