Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Equity (Unaudited)
Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical)
Notes to Financial Statements
BUSINESS AND FUNDING
SIGNIFICANT ACCOUNTING POLICIES
STOCK-BASED COMPENSATION
FAIR VALUE MEASUREMENTS
ACCRUED EXPENSES
NET LOSS PER SHARE OF COMMON STOCK
EFFECT OF RECENTLY ADOPTED AND ISSUED PRONOUNCEMENTS
INCOME TAXES
LEASES
COMMITMENTS AND CONTINGENCES
SEGMENT INFORMATION
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (Tables)
STOCK-BASED COMPENSATION (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ACCRUED EXPENSES (Tables)
LEASES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
BUSINESS AND FUNDING (Details Narrative)
SCHEDULE OF CHANGES IN NONCONTROLLING INTEREST (Details)
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF OPTION ACTIVITY (Details)
SCHEDULE OF OPTIONS OUTSTANDING AND EXERCISABLE (Details)
SCHEDULE OF WARRANTS ACTIVITY (Details)
SCHEDULE OF OUTSTANDING AND EXERCISABLE (Details)
STOCK-BASED COMPENSATION (Details Narrative)
SCHEDULE OF FINANCIAL ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS (Details)
SCHEDULE OF ACCRUED EXPENSES (Details)
NET LOSS PER SHARE OF COMMON STOCK (Details Narrative)
INCOME TAXES (Details Narrative)
SCHEDULE OF MINIMUM LEASE PAYMENTS (Details)
LEASES (Details Narrative)
COMMITMENTS AND CONTINGENCES (Details Narrative)
SCHEDULE OF SEGMENT INFORMATION (Details)
SEGMENT INFORMATION (Details Narrative)
EFFECT OF RECENTLY ADOPTED AND ISSUED PRONOUNCEMENTS
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