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 Stockholders??? Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization
Liquidity
Summary of Significant Accounting Policies
Revenue Recognition from Contracts with Customers
Inventory
Property and Equipment, Net
Business Acquisitions
Goodwill
Accounts Payable and Accrued Expenses
Notes Payable
Concentrations
Equity
Leases
Commitments and Contingencies
Segment Information
Income Taxes
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 Acquisitions (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 the Company???s reportable segments by geographic region
Revenue Recognition from Contracts with Customers (Details) - Schedule of changes in opening and closing balances
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 Acquisitions (Details)
Business Acquisitions (Details) - Schedule of fair values of the assets acquired and liabilities assumed
Business Acquisitions (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 customer concentration as a percentage of accounts receivable
Concentrations (Details) - Schedule of vendor concentration as a percentage of purchases
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) - Schedule operating segments based on revenue and operating profit (loss)
Income Taxes (Details)
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)
v3.23.1
Leases (Details)
9 Months Ended
Mar. 31, 2023
Disclosure Text Block [Abstract]
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5 years
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