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Cover
COVER
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY (UNAUDITED)
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACCOUNTS RECEIVABLE
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT
CONVERTIBLE NOTE RECEIVABLE
ACCRUED EXPENSES AND OTHER LIABILITIES
RELATED PARTY TRANSACTIONS
BUSINESS COMBINATION
15% CONVERTIBLE PROMISSORY NOTES
SENIOR SECURED CONVERTIBLE NOTES
WARRANT LIABILITIES
REVENUE RECOGNITION
CONTRACT ASSETS AND LIABILITIES
STOCK BASED COMPENSATION
LEASES
COMMITMENTS AND CONTINGENCIES
FAIR VALUE MEASUREMENTS
STOCKHOLDERS’ EQUITY
NET LOSS PER SHARE
BENEFIT PLAN
INCOME TAXES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ACCOUNTS RECEIVABLE (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT (Tables)
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
BUSINESS COMBINATION (Tables)
REVENUE RECOGNITION (Tables)
CONTRACT ASSETS AND LIABILITIES (Tables)
STOCK BASED COMPENSATION (Tables)
LEASES (Tables)
FAIR VALUE MEASUREMENTS (Tables)
STOCKHOLDERS’ EQUITY (Tables)
NET LOSS PER SHARE (Tables)
Notes Details
DESCRIPTION OF BUSINESS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable (Details)
ACCOUNTS RECEIVABLE - Narrative (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS - Schedule of Prepaid Expenses and Other Current Assets (Details)
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
CONVERTIBLE NOTE RECEIVABLE (Details)
ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities (Details)
RELATED PARTY TRANSACTIONS (Details)
BUSINESS COMBINATION - Narrative (Details)
BUSINESS COMBINATION - Schedule Of Proceeds From Reverse Recapitalization (Details)
BUSINESS COMBINATION - Schedule Of Share Transactions In Reverse Recapitalization (Details)
15% CONVERTIBLE PROMISSORY NOTES (Details)
SENIOR SECURED CONVERTIBLE NOTES (Details)
WARRANT LIABILITIES (Details)
REVENUE RECOGNITION - Summary Of Impact Of Change In Policy (Details)
REVENUE RECOGNITION - Disaggregation of Revenue (Details)
REVENUE RECOGNITION - Narrative (Details)
CONTRACT ASSETS AND LIABILITIES - Contract Assets (Details)
CONTRACT ASSETS AND LIABILITIES - Movement in Contract Assets (Details)
CONTRACT ASSETS AND LIABILITIES - Contract Liabilities (Details)
CONTRACT ASSETS AND LIABILITIES - Movement in Contract Liabilities (Details)
STOCK BASED COMPENSATION - Narrative (Details)
STOCK BASED COMPENSATION - Stock Options Outstanding (Details)
STOCK BASED COMPENSATION - Schedule of Restricted Stock Units Outstanding (Details)
LEASES - Narrative (Details)
LEASES - Supplemental Balance Sheet Information (Details)
LEASES - Schedule of Lease Cost and Other Information (Details)
LEASES - Schedule of Lease Liability Maturity (Details)
COMMITMENTS AND CONTINGENCIES (Details)
FAIR VALUE MEASUREMENTS - Schedule Of Fair Value, Liabilities Measured on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Narratives (Details)
FAIR VALUE MEASUREMENTS - Changes in Fair Value (Details)
STOCKHOLDERS’ EQUITY - Narrative (Details)
STOCKHOLDERS’ EQUITY - Conversions of Stock (Details)
NET LOSS PER SHARE - Narrative (Details)
NET LOSS PER SHARE - Basic and Diluted Earnings Per Share (Details)
NET LOSS PER SHARE - Anti-Dilutive Securities (Details)
BENEFIT PLAN (Details)
All Reports