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Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
NATURE OF THE BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
RECAPITALIZATION
PREPAYMENTS AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
LEASES
ACCRUED EXPENSES AND OTHER CURRENT LIABLITIES
LOAN
DERIVATIVES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY
REVENUE
INCOME TAXES
RELATED PARTY TRANSACTIONS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PREPAYMENTS AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
LEASES (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABLITIES (Tables)
DERIVATIVES (Tables)
STOCKHOLDERS’ EQUITY (Tables)
INCOME TAXES (Tables)
Notes Details
NATURE OF THE BUSINESS (Details Narrative)
SCHEDULE OF FAIR VALUE MEASUREMENT ON RECURRING BASIS (Details)
Schedule of Estimated Useful Lives of the Assets (Details)
SCHEDULE OF NET INCOME LOSS PER SHARE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
RECAPITALIZATION (Details Narrative)
SCHEDULE OF PREPAYMENT AND OTHER CURRENT ASSETS (Details)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
SCHEDULE OF GOODWILL (Details)
SCHEDULE OF INTANGIBLE ASSETS (Details)
SCHEDULE OF ESTIMATED AMORTIZATION EXPENSE (Details)
GOODWILL AND INTANGIBLE ASSETS (Details Narrative)
SCHEDULE OF LEASES (Details)
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details)
LEASES (Details Narrative)
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
LOAN (Details Narrative)
SCHEDULE OF FAIR VALUE MEASUREMENT (Details)
SCHEDULE OF FAIR VALUE MEASUREMENTS USING SIGNIFICANT UNOBSERVABLE INPUTS (Details)
DERIVATIVES (Details Narrative)
SCHEDULE OF COMMON STOCK WARRANT ACTIVITY (Details)
SUMMARY OF STOCK OPTION ACTIVITY (Details)
SCHEDULE OF WEIGHTED-AVERAGE ASSUMPTIONS USED IN BLACK-SCHOLES VALUATION METHOD (Details)
STOCKHOLDERS’ EQUITY (Details Narrative)
REVENUE (Details Narrative)
SCHEDULE OF LOSS BEFORE INCOME TAX BENEFIT (Details)
SCHEDULE OF INCOME TAX BENEFIT (Details)
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)
SCHEDULE OF RESEARCH AND DEVELOPMENT TAX CREDITS (Details)
INCOME TAXES (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
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