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 Stockholders' Equity (Deficit) (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
NATURE OF OPERATIONS, ORGANIZATION, AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT, NET
ACCRUED EXPENSES
UNEARNED REVENUE
LOAN PAYABLE
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENCIES
COMMON STOCK
STOCK-BASED COMPENSATION
WARRANTS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
ACCRUED EXPENSES (Tables)
STOCK-BASED COMPENSATION (Tables)
Notes Details
NATURE OF OPERATIONS, ORGANIZATION, AND BASIS OF PRESENTATION (Details Narrative)
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT, NET (Details Narrative)
SCHEDULE OF ACCRUED EXPENSES (Details)
UNEARNED REVENUE (Details Narrative)
LOAN PAYABLE (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
COMMON STOCK (Details Narrative)
SUMMARY OF STOCK-BASED COMPENSATION EXPENSE RECOGNIZED FOR STOCK OPTION AWARDS (Details)
SUMMARY OF OPTION ACTIVITY (Details)
SUMMARY OF RESTRICTED STOCK AWARD (Details)
SCHEDULE OF FAIR VALUE ASSUMPTIONS (Details)
STOCK-BASED COMPENSATION (Details Narrative)
WARRANTS (Details Narrative)
SUMMARY OF STOCK-BASED COMPENSATION EXPENSE RECOGNIZED FOR STOCK OPTION AWARDS (Details)
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