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) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Changes in Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization
Liquidity
Summary of Significant Accounting Policies
Revenue Recognition from Contracts with Customers
Inventory
Property and Equipment, Net
Business Acquisition
Goodwill
Accounts Payable and Accrued Expenses
Notes Payable
Concentrations
Equity
Leases
Commitments and Contingencies
Segment Information
Loss Per Share
Fair Value Measurement
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Revenue Recognition from Contracts with Customers (Tables)
Inventory (Tables)
Property and Equipment, Net (Tables)
Business Acquisition (Tables)
Accounts Payable and Accrued Expenses (Tables)
Notes Payable (Tables)
Concentrations (Tables)
Equity (Tables)
Leases (Tables)
Segment Information (Tables)
Loss Per Share (Tables)
Fair Value Measurement (Tables)
Notes Details
Liquidity (Details)
Revenue Recognition from Contracts with Customers (Details)
Revenue Recognition from Contracts with Customers (Details) - Schedule of revenues of reportable segments
Revenue Recognition from Contracts with Customers (Details) - Schedule of changes in opening and closing balances of the contract asset and contract liability
Inventory (Details) - Schedule of inventory, net of reserves
Property and Equipment, Net (Details)
Property and Equipment, Net (Details) - Schedule of Property and equipment, net
Business Acquisition (Details)
Business Acquisition (Details) - Schedule of pro forma information
Goodwill (Details)
Accounts Payable and Accrued Expenses (Details) - Schedule of accounts payable and accrued expenses
Notes Payable (Details)
Notes Payable (Details) - Schedule of convertible debt
Concentrations (Details) - Schedule of customer concentration as a percentage of revenue
Concentrations (Details) - Schedule of vendor concentration as a percentage of revenue
Equity (Details)
Equity (Details) - Schedule of black-scholes option pricing model with weighted average assumptions
Equity (Details) - Schedule of compensation expense related to our stock-based awards
Equity (Details) - Schedule of unrecognized stock-based compensation expense and weighted-average years
Leases (Details)
Leases (Details) - Schedule of components of lease expense
Leases (Details) - Schedule of balance sheet information related to leases
Leases (Details) - Schedule of minimum future lease payments
Commitments and Contingencies (Details)
Segment Information (Details)
Segment Information (Details) - Schedule operating segments based on revenue and operating profit (loss)
Loss Per Share (Details) - Schedule of common stock equivalents
Fair Value Measurement (Details) - Schedule of liabilities measured at fair value
Fair Value Measurement (Details) - Schedule of fair value of level 3 contingent consideration
Fair Value Measurement (Details) - Schedule of fair value of the contingent consideration liabilities
Fair Value Measurement (Details) - Schedule of development and determination of the unobservable inputs for Level 3 fair value measurements
Fair Value Measurement (Details) - Schedule of fair value of the embedded derivatives in our convertible notes
Leases (Details)
v3.22.2.2
Leases (Details)
3 Months Ended
Sep. 30, 2022
Disclosure Text Block [Abstract]
Future lease payments term
5 years
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