Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical)
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Nature of Business and Significant Accounting Policies
Going Concern
Related Party Transactions
Fair Value of Financial Instruments
Inventory
Other Current Assets
Other Assets
Security Deposits
Fixed Assets
Accrued Expenses
Deferred Revenues
Leases
Convertible Note Payable, Related Party
Notes Payable, Related Parties
Notes Payable
Convertible Preferred Stock
Commitments and Contingencies
Changes in Stockholders??? Equity
Common Stock Options
Warrants
Income Taxes
Subsequent Events
Accounting Policies
Nature of Business and Significant Accounting Policies (Policies)
Notes Tables
Nature of Business and Significant Accounting Policies (Tables)
Fair Value of Financial Instruments (Tables)
Inventory (Tables)
Other Current Assets (Tables)
Security Deposits (Tables)
Fixed Assets (Tables)
Accrued Expenses (Tables)
Leases (Tables)
Convertible Note Payable, Related Party (Tables)
Notes Payable, Related Parties (Tables)
Notes Payable (Tables)
Notes Details
Schedule of Common Control and Ownership Interest (Details)
Nature of Business and Significant Accounting Policies (Details Narrative)
Going Concern (Details Narrative)
Related Party Transactions (Details Narrative)
Schedule of Valuation of Financial Instruments at Fair Value on a Recurring Basis (Details)
Schedule of Inventory (Details)
Schedule of Other Current Assets (Details)
Other Assets (Details Narrative)
Schedule of Security Deposits (Details)
Schedule of Fixed Assets (Details)
Fixed Assets (Details Narrative)
Schedule of Accrued Expenses (Details)
Deferred Revenues (Details Narrative)
Schedule of Components of Lease Expense (Details)
Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
Schedule of Supplemental Cash Flow Related to Operating Leases (Details)
Leases (Details Narrative)
Schedule of Convertible Note Payable Related Party (Details)
Schedule of Convertible Note Payable Related Party (Details) (Parenthetical)
Convertible Note Payable, Related Party (Details Narrative)
Schedule of Notes Payable Related Party (Details)
Schedule of Notes Payable Related Party (Details) (Parenthetical)
Notes Payable, Related Parties (Details Narrative)
Schedule of Notes Payable (Details)
Schedule of Note Payable (Details) (Parenthetical)
Schedule of Notes Payable Debt Discounts (Details)
Schedule of Convertible Debt Discounts (Details) (Parenthetical)
Schedule of Interest Expenses (Details)
Notes Payable (Details Narrative)
Convertible Preferred Stock (Details Narrative)
Commitments and Contingencies (Details Narrative)
Changes in Stockholders??? Equity (Details Narrative)
Common Stock Options (Details Narrative)
Warrants (Details Narrative)
Income Taxes (Details Narrative)
Subsequent Events (Details Narrative)
Schedule of Convertible Debt Discounts (Details) (Parenthetical)
v3.23.2
Schedule of Convertible Debt Discounts (Details) (Parenthetical)
Jun. 30, 2023
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