Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Cybersecurity Risk Managment, Stratergy and Governance
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Description of Business
Summary of Significant Accounting Policies
Revenues, Net
Selected Financial Statement Assets
Investments
Selected Financial Statement Liabilities
Notes Payable
Stockholders' Deficit
Income Taxes
Leases
Commitments and Contingencies
Related Party Transactions
Defined Contribution Plan
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenues, Net (Tables)
Selected Financial Statement Assets (Tables)
Investments (Tables)
Selected Financial Statement Liabilities (Tables)
Notes Payable (Tables)
Stockholders' Deficit (Tables)
Income Taxes (Tables)
Leases (Tables)
Related Party Transactions (Tables)
Notes Details
Description of Business - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Schedule of Anti-dilutive Securities Excluded From Computation of Earnings Per Share (Details)
Revenues, Net - Summary of Revenues Disaggregated by Category (Details)
Revenues, Net - Additional Information (Details)
Revenues, Net - Revenue Allowance and Accrual Activities (Details)
Revenues, Net - Summarizes Revenues from Each of our Customers Accounted for 10% or More of Net Revenues (Details)
Selected Financial Statement Assets - Schedule of Inventory (Details)
Selected Financial Statement Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
Selected Financial Statement Assets - Schedule of Property and Equipment (Details)
Selected Financial Statement Assets - Additional Information (Details)
Investments - Additional Information (Details)
Investments - Schedule of Fair Value and Changes in Fair Value of Investment in Convertible Bonds (Details)
Investments - Schedule of Fair Value Based upon Assumptions (Details)
Selected Financial Statement Liabilities - Schedule of Accounts Payable and Accrued Expenses (Details)
Selected Financial Statement Liabilities - Schedule of Other Current Liabilities (Details)
Selected Financial Statement Liabilities - Schedule of Other Long-term Liabilities (Details)
Selected Financial Statement Liabilities - Additional Information (Details)
Notes Payable - Schedule of Notes Payable (Details)
Notes Payable - Additional Information (Details)
Notes Payable - Schedule of Future Contractual Principal Payments of Notes Payable (Details)
Notes Payable - Schedule of Fair Value of Conversion Feature Liabilities (Details)
Notes Payable - Schedule of Fair Value Based upon Assumptions (Details)
Stockholders' Deficit - Additional Information (Details)
Stockholders' Deficit - Summary of Outstanding Warrants (Details)
Stockholders' Deficit - Summary of Stock Option Activity (Details)
Stockholders' Deficit - Schedule of Fair Value of Conversion Feature Liabilities (Details)
Income Taxes - Schedule of Loss from Income Taxes (Details)
Income Taxes - Schedule of Provision for Income Taxes (Details)
Income Taxes - Schedule of Deferred Tax Assets (Details)
Income Taxes - Schedule of Deferred Tax Liabilities (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Schedule of Income Tax Provision Computed Using the Statutory Federal Tax Rate (Details)
Income Taxes - Schedule of Income Tax Provision Computed Using the Statutory Federal Tax Rate (Parenthetical) (Details)
Income Taxes - Summary of Income Taxes Paid, Net of Refunds (Details)
Leases - Additional Information (Details)
Leases - Schedule of Future Minimum Lease Payments (Details)
Commitments and Contingencies - Additional Information (Details)
Related Party Transactions - Schedule of Outstanding Loans From Related Parties (Details)
Related Party Transactions - Additional Information (Details)
Defined Contribution Plan - Additional Information (Details)
Subsequent Events - Additional Information (Details)
Notes Payable - Schedule of Fair Value Based upon Assumptions (Details)
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