This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
Reports
Cover
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Reports
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Organization and Summary of Significant Accounting Policies
Inventories
Property and Equipment
Intangible Assets
Fair Value Measurements
Accrued Liabilities
Debt
Equity
Stock-Based Compensation
Income Taxes
Commitment and Contingencies
401(k) Plan
Leases
Related Party Transactions
Accounting Policies
Organization and Summary of Significant Accounting Policies (Policies)
Tables
Organization and Summary of Significant Accounting Policies (Tables)
Inventories (Tables)
Property and Equipment (Tables)
Intangible Assets (Tables)
Fair Value Measurements (Tables)
Accrued Liabilities (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Leases (Tables)
Details
Schedule of Major Classes of Assets and Liabilities of TA & T at the Date of Sale (Details)
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
Schedule of Basic and Diluted Loss Per Share (Details)
Organization and Summary of Significant Accounting Policies (Details Narrative)
Schedule of Components of Inventory (Details)
Inventories (Details Narrative)
Schedule of Components of Property and Equipment (Details)
Property and Equipment (Details Narrative)
Schedule of Intangible Assets (Details)
Intangible Assets (Details Narrative)
Schedule of Financial Liabilities Measured at Fair Value on Recurring Basis by Level Within Fair Value Hierarchy (Details)
Schedule of Fair Value Measurement Hierarchy of Derivative Liability (Details)
Schedule of Assumptions Used in Estimating Fair Value (Details)
Schedule of Accrued Liabilities (Details)
Accrued Liabilities (Details Narrative)
Debt (Details Narrative)
Equity (Details Narrative)
Schedule of Stock Option Activity (Details)
Schedule of Unrecognized Stock-based Compensation (Details)
Schedule of Tax Based on Income (Details)
Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details)
Schedule of Operating Losses and Tax Credit Carryforwards (Details)
Schedule of Reconciliation Statutory Federal Income Tax Provision to Actual Income Tax Benefit (Details)
Schedule of Income Loss Before Taxes (Details)
Schedule of Income Taxes Paid (Details)
Income Taxes (Details Narrative)
401(k) Plan (Details Narrative)
Schedule of Operating Lease Future Minimum Payments (Details)
Leases (Details Narrative)
Related Party Transactions (Details Narrative)
All Reports