Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
VARIABLE INTEREST ENTITY ARRANGEMENTS
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
INVENTORY
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
INTANGIBLE ASSETS AND GOODWILL
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
NOTES PAYABLE
LEASES
TAX EXPENSE
EQUITY
STOCKBASED COMPENSATION
WARRANTS
FAIR VALUE MEASUREMENTS
BUSINESS COMBINATIONS
COMMITMENTS AND CONTINGENCIES
DISCONTINUED OPERATIONS
SEGMENT INFORMATION
LITIGATION AND CLAIMS
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
INVENTORY (Tables)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
INTANGIBLE ASSETS AND GOODWILL (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
NOTES PAYABLE (Tables)
LEASES (Tables)
TAX EXPENSE (Tables)
STOCKBASED COMPENSATION (Tables)
WARRANTS (Tables)
BUSINESS COMBINATION (Tables)
DISCONTINUED OPERATIONS (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details Narrative)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details Narrative)
INVENTORY (Details)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative)
INTANGIBLE ASSETS AND GOODWILL (Details)
INTANGIBLE ASSETS AND GOODWILL (Details 1)
INTANGIBLE ASSETS AND GOODWILL (Details 2)
INTANGIBLE ASSETS AND GOODWILL (Details Narrative)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details 1)
NOTES PAYABLE (Details Narrative)
LEASES (Details)
LEASES (Details 1)
LEASES (Details 2)
LEASES (Details Narrative)
TAX EXPENSE (Details)
TAX EXPENSE (Details 1)
TAX EXPENSE (Details Narrative)
EQUITY (Details Narrative)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION (Details 1)
STOCK-BASED COMPENSATION (Details 2)
STOCK-BASED COMPENSATION (Details 3)
STOCK-BASED COMPENSATION (Details Narrative)
WARRANTS (Details)
WARRANTS (Details 1)
WARRANTS (Details 2)
WARRANTS (Details Narrative)
FAIR VALUE MEASUREMENTS (Details Narrative)
BUSINESS COMBINATIONS (Details)
BUSINESS COMBINATIONS (Details 1)
BUSINESS COMBINATIONS (Details Narrative)
DISCONTINUED OPERATIONS (Details)
DISCONTINUED OPERATIONS (Details 1)
DISCONTINUED OPERATIONS (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
WARRANTS (Details Narrative)
v3.21.1
WARRANTS (Details Narrative) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Warrant [Member]
Warrants Issued for Debt Discount
$ 0
$ 180,000
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