Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Changes In Shareholders??? Deficit (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Nature of Organization And Summary of Significant Accounting Policies
Summary of Significant Accounting Policies
Accounts Receivable
Inventory
Property and Equipment
Notes Payable
Shareholders' Deficit
Commitments and Contingencies
Concentrations
Revenue Recognition
Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities
Related Party Transactions
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Accounts Receivable (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Notes Payable (Tables)
Shareholders' Deficit (Tables)
Revenue Recognition (Tables)
Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities (Tables)
Subsequent Events (Tables)
Notes Details
Nature of Organization And Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details) - Schedule of warranty liability
Summary of Significant Accounting Policies (Details) - Schedule of diluted common shares outstanding
Accounts Receivable (Details)
Accounts Receivable (Details) - Schedule of accounts receivable
Inventory (Details) - Schedule of inventory
Property and Equipment (Details)
Property and Equipment (Details) - Schedule of property and equipment
Notes Payable (Details)
Notes Payable (Details) - Schedule of notes payable
Shareholders' Deficit (Details)
Shareholders' Deficit (Details) - Schedule of activity related to non-vested shares
Shareholders' Deficit (Details) - Schedule of stock option activities
Shareholders' Deficit (Details) - Schedule of warrant activities
Commitments and Contingencies (Details)
Concentrations (Details)
Revenue Recognition (Details) - Schedule of revenue by product
Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities (Details)
Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities (Details) - Schedule of right-of-use asset
Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities (Details) - Schedule of operating lease liabilities related to the ROU assets
Related Party Transactions (Details)
Subsequent Events (Details)
Subsequent Events (Details) - Schedule of assets and liabilities
Subsequent Events (Details) - Schedule of unaudited pro forma consolidated results of operations
Notes Payable (Tables)
v3.21.2
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2021
Debt Disclosure [Abstract]
Schedule of notes payable
June 30,
2021
December 31,
2020
Notes payable
900,000
400,000
Note payable - PPP note
156,200
156,200
Total notes payable
1,056,200
556,200
Less: current portion of notes payable
(556,200
)
(521,138
)
Notes payable – long-term
$
500,000
$
35,062
X
- Definition
Tabular disclosure of notes payable.
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