Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS (Unaudited)
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical)
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
DEBT
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS??? EQUITY
REVENUE AND CONTRACT ACCOUNTING
DEFINED CONTRIBUTION PLAN
RELATED PARTY TRANSACTIONS
SALE OF ASSETS
SUBSEQUENT EVENTS
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
DEBT (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS??? EQUITY (Tables)
REVENUE AND CONTRACT ACCOUNTING (Tables)
SALE OF ASSETS (Tables)
Notes Details
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
LIQUIDITY (Details Narrative)
DEBT (Details - Schedule of Notes Payable - Financing Agreements)
DEBT (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details - Schedule of Supplemental Information Related Leases)
COMMITMENTS AND CONTINGENCIES (Details - Schedule of Future Minimum Lease Payments)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
STOCKHOLDERS' EQUITY (Details - Schedule of black sholes option pricing model)
STOCKHOLDERS' EQUITY (Details - Schedule of stock-based compensation)
STOCKHOLDERS' EQUITY (Details - Schedule of Options Activity)
STOCKHOLDERS' EQUITY (Details - Schedule of activity of warrants)
STOCKHOLDERS??? EQUITY (Details Narrative)
REVENUE AND CONTRACT ACCOUNTING (Details - Contract Assets)
REVENUE AND CONTRACT ACCOUNTING (Details - Contract Liabilities)
REVENUE AND CONTRACT ACCOUNTING (Details -Disaggregated Revenue)
REVENUE AND CONTRACT ACCOUNTING (Details Narrative)
DEFINED CONTRIBUTION PLAN (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SALE OF ASSETS (Details)
SALE OF ASSETS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SALE OF ASSETS (Tables)
v3.23.2
SALE OF ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
Sale Of Assets
Schedule of note receivable
Schedule of note receivable
June 30,
2023
Convertible note receivable
$
165,000
Unamortized discount
(14,375
)
Convertible note receivable, net
$
150,625
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