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 Comprehensive Loss
Consolidated Statement of Changes in Stockholders' Equity
Consolidated Statement of Changes in Stockholders' Equity (Parenthetical)
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
PROPERTY AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTES PAYABLE AND CONSIDERATION PAYABLE
DEFERRED REVENUE
FAIR VALUE MEASUREMENT
STOCKHOLDERS??? EQUITY
INCOME TAXES
RELATED PARTIES
EMPLOYEE BENEFIT PLANS
LEASES
COMMITMENTS AND CONTINGENCIES
SEGMENT REPORTING
REVISION OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
PROPERTY AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
DEFERRED REVENUE (Tables)
FAIR VALUE MEASUREMENT (Tables)
STOCKHOLDERS??? EQUITY (Tables)
INCOME TAXES (Tables)
LEASES (Tables)
SEGMENT REPORTING (Tables)
REVISION OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS (Tables)
Notes Details
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO MARKETABLE SECURITIES (Details)
SCHEDULE OF CHANGE IN ALLOWANCE FOR EXPECTED CREDIT LOSS (Details)
SCHEDULE OF RESERVE FOR SLOW-MOVING OR EXCESS IN INVENTORY (Details)
SCHEDULE OF ESTIMATED USEFUL LIVES OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF REVENUE RECOGNITION BY CONTRACT (Details)
SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA (Details)
SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)
SCHEDULE OF PROFORMA INFORMATION OF OPERATIONS (Details)
BUSINESS COMBINATIONS (Details Narrative)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
SCHEDULE OF INTANGIBLE ASSETS (Details)
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details)
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE (Details)
INTANGIBLE ASSETS (Details Narrative)
SCHEDULE OF GOODWILL (Details)
SCHEDULE OF CHANGES IN ACCUMULATED IMPAIRMENT (Details)
GOODWILL (Details Narrative)
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
NOTES PAYABLE AND CONSIDERATION PAYABLE (Details Narrative)
SCHEDULE OF DEFERRED REVENUE (Details)
SCHEDULE OF DEFERRED REVENUE RECOGNIZED (Details)
DEFERRED REVENUE (Details Narrative)
SUMMARY OF ASSETS AND LIABILITIES MEASURED AT FAIR VALUE RECURRING AND NONRECURRING BASIS (Details)
SUMMARY OF ASSUMPTIONS USED FOR VALUATION OF FAIR VALUE LIABILITIES (Details)
SUMMARY OF CHANGES IN FAIR VALUE OF LEVEL 3 WARRANT LIABILITIES MEASURED AT RECURRING BASIS (Details)
SUMMARY OF BLACK-SCHOLES OPTION PRICING MODEL TO STOCK OPTIONS GRANTED ASSUMPTION (Details)
SUMMARY OF OPTIONS ACTIVITY (Details)
SCHEDULE OF STOCK OPTIONS (Details)
SUMMARY OF BLACK-SCHOLES OPTION PRICING MODEL TO WARRANTS GRANTED ASSUMPTION (Details)
SCHEDULE OF WARRANT ACTIVITY (Details)
SCHEDULE OF STOCK WARRANTS (Details)
STOCKHOLDERS??? EQUITY (Details Narrative)
SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details)
SUMMARY OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX RATE AND EFFECTIVE INCOME TAX RATE (Details)
SCHEDULE OF DISAGGREGATION OF DOMESTIC AND FOREIGN PRE-TAX LOSS (Details)
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)
INCOME TAXES (Details Narrative)
RELATED PARTIES (Details Narrative)
EMPLOYEE BENEFIT PLANS (Details Narrative)
SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES (Details)
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details)
LEASES (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES (Details)
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA (Details)
SCHEDULE OF PREVIOUSLY REPORTED CONSOLIDATED FINANCIAL STATEMENTS (Details)
SUBSEQUENT EVENTS (Details Narrative)
SCHEDULE OF CHANGE IN ALLOWANCE FOR EXPECTED CREDIT LOSS (Details)
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