Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED)
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
INVENTORY
ASSETS HELD FOR SALE
INVESTMENTS
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
INTANGIBLE ASSETS
GOODWILL
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
LEASES
NOTES PAYABLE
EQUITY
STOCK-BASED COMPENSATION
WARRANTS
DISCONTINUED OPERATIONS
SEGMENT INFORMATION
RELATED PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
INVENTORY (Tables)
ASSETS HELD FOR SALE (Tables)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
LEASES (Tables)
NOTES PAYABLE (Tables)
STOCK-BASED COMPENSATION (Tables)
WARRANTS (Tables)
DISCONTINUED OPERATIONS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Equipment and Leasehold Improvements, Net (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Finite-lived Intangible Assets Amortization Expense (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Revenue by Major Customers by Reporting Segments (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details)
INVENTORY (Details)
ASSETS HELD FOR SALE - Balance sheet information (Details)
ASSETS HELD FOR SALE - Narrative (Details)
INVESTMENTS (Details)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS - Narrative (Details)
GOODWILL (Details)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
LEASES - Narrative (Details)
LEASES - Schedule of Operating Lease ROU Assets and Lease Liabilities (Details)
LEASES - Schedule of Maturities of Operating Lease Liabilities (Details)
LEASES - Schedule of Weighted Average Number of Shares (Details)
NOTES PAYABLE - Schedule of Debt (Details)
NOTES PAYABLE - Narrative (Details)
EQUITY (Details)
STOCK-BASED COMPENSATION - Plan Details (Details)
STOCK-BASED COMPENSATION - Share-based Payment Arrangement, Activity (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Share-based Payment Arrangement, Option, Activity (Details)
WARRANTS - Schedule of Stockholders' Equity Note, Warrants or Rights (Details)
DISCONTINUED OPERATIONS - Narrative (Details)
DISCONTINUED OPERATIONS - Schedule of discontinued operations (Details)
DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Revenue (Details)
SEGMENT INFORMATION - Income Statement (Details)
RELATED PARTY TRANSACTIONS (Details)
COMMITMENTS AND CONTINGENCIES (Details)
Uncategorized
Uncategorized Items - unrv-20220930.htm
RELATED PARTY TRANSACTIONS