General form of registration statement for all companies including face-amount certificate companies
Cover
Document And Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY
Notes to Financial Statements
Nature of Business and Significant Accounting Policies
Going Concern
Acquisition of Alternative Solutions, LLC
Accounts Receivable
Inventory
Prepaid Expenses
Other Assets
Note Receivable
Property, Plant and Equipment
Intangible Assets
Accounts Payable and Accrued Liabilities
Notes Payable and Convertible Notes Payable
Stockholders' Equity
Fair Value of Financial Instruments
Operating Segments
Commitments and Contingencies
Related Party Transactions
Subsequent Events
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SECURITY DEPOSIT
INCOME TAXES
SUBSEQUENT EVENTS
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Acquisition of Alternative Solutions, LLC (Tables)
Inventory (Tables)
Prepaid Expenses (Tables)
Other Assets (Tables)
Property, Plant and Equipment (Tables)
Intangible Assets (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Notes Payable and Convertible Notes Payable (Tables)
Stockholders' Equity (Tables)
Fair Value of Financial Instruments (Tables)
Operating Segments (Tables)
RELATED PARTY TRANSACTIONS (Tables)
INCOME TAXES (Tables)
Notes Details
Nature of Business and Significant Accounting Policies (Details)
Going Concern (Details)
Acquisition of Alternative Solutions, LLC (Details)
Acquisition of Alternative Solutions, LLC (Details) - Schedule of Business Acquisitions, by Acquisition
Acquisition of Alternative Solutions, LLC (Details) - Business Acquisition, Pro Forma Information
Accounts Receivable (Details)
Inventory (Details) - Schedule of Inventory, Current
Prepaid Expenses (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets
Other Assets (Details) - Schedule of Other Assets
Note Receivable (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment (Details) - Property, Plant and Equipment
Intangible Assets (Details)
Intangible Assets (Details) - Schedule of Finite-Lived Intangible Assets
Intangible Assets (Details) - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Accounts Payable and Accrued Liabilities (Details) - Schedule of Accounts Payable and Accrued Liabilities
Notes Payable and Convertible Notes Payable (Details)
Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt
Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt (Parentheticals)
Notes Payable and Convertible Notes Payable (Details) - Short-term Debt
Notes Payable and Convertible Notes Payable (Details) - Short-term Debt (Parentheticals)
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals)
Notes Payable and Convertible Notes Payable (Details) - Schedule of Amortization of Debt Discount
Stockholders' Equity (Details)
Stockholders' Equity (Details) - Schedule of Share-based Compensation, Shares Authorized Under Stock Option Plans, by Exercise Price Range
Stockholders' Equity (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights
Fair Value of Financial Instruments (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Fair Value of Financial Instruments (Details) - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation
Operating Segments (Details)
Operating Segments (Details) - Schedule of Segment Reporting Information, by Segment
Commitments and Contingencies (Details)
Related Party Transactions (Details)
Subsequent Events (Details)
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
PREPAID EXPENSES (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets
SECURITY DEPOSIT (Details)
PROPERTY, PLANT AND EQUIPMENT (Details) - Property, Plant and Equipment
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of Accounts Payable and Accrued Liabilities
RELATED PARTY TRANSACTIONS (Details) - Schedule of Debt Conversions
NOTES PAYABLE (Details) - Schedule of Debt
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals)
NOTES PAYABLE (Details) - Convertible Debt
NOTES PAYABLE (Details) - Convertible Debt (Parentheticals)
NOTES PAYABLE (Details) - Schedule of Amortization of Debt Discount
NOTES PAYABLE (Details) - Fair Value Measurement Inputs and Valuation Techniques
STOCKHOLDERS’ EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
STOCKHOLDERS’ EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights
INCOME TAXES (Details)
INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation
SUBSEQUENT EVENTS (Details)
Subsequent Events
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