Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BUSINESS AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SALE OF SUBSIDIARY
REVENUE RECOGNITION
PREPAID EXPENSES AND OTHER CURRENT ASSETS
INVENTORY
PROPERTY, PLANT AND EQUIPMENT, NET
RESTRUCTURING ACTIVITIES
GOODWILL AND INTANGIBLE ASSETS, NET
OTHER NON-CURRENT ASSETS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
SUBORDINATED DEBT
SUBORDINATED TERM LOAN ??? RELATED PARTY
SENIOR TERM LOAN
CONVERTIBLE DEBT
LONG-TERM DEBT
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENCIES
COMMON STOCK AND WARRANTS
SHARE-BASED COMPENSATION
DEFINED CONTRIBUTION PLANS EXPENSE
NET LOSS PER SHARE
INCOME TAXES
GEOGRAPHICAL INFORMATION
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
SALE OF SUBSIDIARY (Tables)
REVENUE RECOGNITION (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
INVENTORY (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
RESTRUCTURING ACTIVITIES (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
OTHER NON-CURRENT ASSETS (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
SENIOR TERM LOAN (Tables)
CONVERTIBLE DEBT (Tables)
LONG-TERM DEBT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
COMMON STOCK AND WARRANTS (Tables)
SHARE-BASED COMPENSATION (Tables)
NET LOSS PER SHARE (Tables)
INCOME TAXES (Tables)
GEOGRAPHICAL INFORMATION (Tables)
Notes Details
BUSINESS AND BASIS OF PRESENTATION (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SALE OF MIMOSA (Details)
SALE OF SUBSIDIARY (Details Narrative)
REVENUE RECOGNITION (Details)
REVENUE RECOGNITION (Details 1)
REVENUE RECOGNITION (Details 2)
REVENUE RECOGNITION (Details Narrative)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
INVENTORY (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details Narrative)
RESTRUCTURING ACTIVITIES (Details)
RESTRUCTURING ACTIVITIES (Details 1)
GOODWILL AND INTANGIBLE ASSETS, NET (Details)
GOODWILL AND INTANGIBLE ASSETS, NET (Details Narrative)
OTHER NON-CURRENT ASSETS (Details)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
SUBORDINATED DEBT (Details Narrative)
SUBORDINATED TERM LOAN ??? RELATED PARTY (Details Narrative)
SENIOR TERM LOAN (Details)
SENIOR TERM LOAN (Details Narrative)
CONVERTIBLE DEBT (Details)
CONVERTIBLE DEBT (Details 1)
CONVERTIBLE DEBT (Details Narrative)
LONG-TERM DEBT (Details)
LONG-TERM DEBT (Details 1)
LONG-TERM DEBT (Details Narrative)
FAIR VALUE MEASUREMENTS (Details)
FAIR VALUE MEASUREMENTS (Details 1)
FAIR VALUE MEASUREMENTS (Details 2)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details 1)
COMMITMENTS AND CONTINGENCIES (Details 2)
COMMITMENTS AND CONTINGENCIES (Details 3)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
COMMON STOCK AND WARRANTS (Details)
COMMON STOCK AND WARRANTS (Details Narrative)
SHARE-BASED COMPENSATION (Details)
SHARE-BASED COMPENSATION (Details 1)
SHARE-BASED COMPENSATION (Details 2)
SHARE-BASED COMPENSATION (Details 3)
SHARE-BASED COMPENSATION (Details 4)
SHARE-BASED COMPENSATION (Details Narrative)
DEFINED CONTRIBUTION PLANS EXPENSE (Details Narrative)
NET LOSS PER SHARE (Details)
NET LOSS PER SHARE (Details 1)
INCOME TAXES (Details)
INCOME TAXES (Details 1)
INCOME TAXES (Details 2)
INCOME TAXES (Details 3)
INCOME TAXES (Details Narrative)
GEOGRAPHICAL INFORMATION (Details)
GEOGRAPHICAL INFORMATION (Details 1)
GEOGRAPHICAL INFORMATION (Details 2)
RELATED PARTY TRANSACTIONS (Details Narrative)
SALE OF SUBSIDIARY (Details Narrative)
v3.24.3
SALE OF SUBSIDIARY (Details Narrative)
$ in Thousands
Dec. 31, 2023
USD ($)
Sale Of Subsidiary
Aggregate purchase price
$ 60,000
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