General form of registration statement for all companies including face-amount certificate companies
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Changes in Stockholders' Equity
Condensed Consolidated Statements of Changes in Stockholders' Equity (Parenthetical)
Condensed Consolidated Statements of Cash Flows
Condensed Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
Organization and Summary of Significant Accounting Policies
Organization and Description of the Business
Going Concern and Management's Plans
Basis of Presentation and Summary of Significant Accounting Policies
Acquisition
Intangible Assets
License Agreement for PCS100
Notes Payable
Income Taxes
Stock-based Compensation
2019 Senior 8% Convertible Notes Payable
Related Party Line of Credit Agreements
Paycheck Protection Program Loan
Stockholders' Equity
Net Loss Per Share of Common Stock
Leases
License Agreement with Aposense, Ltd.
Related Party Transactions
Commitments and Contingencies
Concentration of Credit Risk
Accounting Policies
Organization and Summary of Significant Accounting Policies (Policies)
Notes Tables
Acquisition (Tables)
Intangible Assets (Tables)
Notes Payable (Tables)
Income Taxes (Tables)
Stock-based Compensation (Tables)
Leases (Tables)
Net Loss Per Share of Common Stock (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies (Details Narrative)
Going Concern and Management's Plans (Details Narrative) (10-K)
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) (10-K)
Acquisition (Details Narrative) (10-K)
Acquisition - Schedule of Identifiable Assets and Liabilities (Details) (10-K)
Intangible Assets (Details Narrative)
Intangible Assets (Details Narrative) (10-K)
Intangible Assets - Summary of Intangible Assets (Details)
Intangible Assets - Summary of Intangible Assets (Details) (10-K)
License Agreement for PCS100 (Details Narrative) (10-K)
Notes Payable (Details Narrative) (10-K)
Notes Payable - Schedule of Senior Convertible Notes (Details) (10-K)
Income Taxes (Details Narrative)
Income Taxes (Details Narrative) (10-K)
Income Taxes - Schedule of Provision for Income Taxes (Details) (10-K)
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) (10-K)
Income Taxes - Schedule of Deferred Tax Assets (Details) (10-K)
Stock-based Compensation (Details Narrative)
Stock-based Compensation (Details Narrative) (10-K)
Stock-based Compensation - Schedule of Allocation of Stock-based Compensation Expense (Details) (10-K)
Stock-based Compensation - Schedule of Stock Option Valuation Assumption (Details) (10-K)
Stock-based Compensation - Schedule of Stock Option (Details) (10-K)
2019 Senior 8% Convertible Notes Payable (Details Narrative)
Related Party Line of Credit Agreements (Details Narrative)
Paycheck Protection Program Loan (Details Narrative)
Stockholders' Equity (Details Narrative)
Stockholders' Equity (Details Narrative) (10-K)
Net Loss Per Share of Common Stock (Details Narrative) (10-K)
Net Loss Per Share of Common Stock - Schedule of Net Loss Per Share Basic and Diluted (Details)
Net Loss Per Share of Common Stock - Schedule of Net Loss Per Share Basic and Diluted (Details) (10-K)
Net Loss Per Share of Common Stock - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
Net Loss Per Share of Common Stock - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) (10-K)
Leases (Details Narrative)
Leases (Details Narrative) (10-K)
Leases - Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating Leases (Details)
Leases - Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating Leases (Details) (10-K)
Leases - Schedule of Maturities of Lease Liabilities for All Operating Leases (Details)
Leases - Schedule of Maturities of Lease Liabilities for All Operating Leases (Details) (10-K)
License Agreement with Aposense, Ltd. (Details Narrative)
Related Party Transactions (Details Narrative)
Related Party Transactions (Details Narrative) (10-K)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies (Details Narrative) (10-K)
Concentration of Credit Risk (Details Narrative) (10-K)
Acquisition - Schedule of Identifiable Assets and Liabilities (Details) (10-K)