Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
Consolidated Statements of Stockholders Equity (Unaudited)
Consolidated Statements of Cash Flows
Notes to Financial Statements
ORGANIZATION AND DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
RELATED PARTY TRANSACTIONS
EQUITY
INTANGIBLE ASSET
LEASES
COMMITMENTS AND CONTINGENCIES
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
EQUITY (Tables)
LEASE (Tables)
Notes Details
ORGANIZATION AND DESCRIPTION OF BUSINESS (Detail Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Narrative)
RELATED PARTY TRANSACTIONS (Detail Narrative)
EQUITY (Details)
EQUITY (Details 1)
EQUITY (Details 2)
EQUITY (Detail Narrative)
INTANGIBLE ASSET (Detail Narrative)
LEASE (Details)
LEASE (Details 1)
LEASE (Details Narrative)
LEASE (Details Narrative)
v3.23.1
LEASE (Details Narrative)
$ in Thousands
Apr. 19, 2022
USD ($)
Leasing Arrangement [Member]
Operating lease liabilities, annual rent payable
$ 13
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