3.21.2 html 268 364 1 true 82 0 false 8 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://kthightechmarketinginc.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedStatementsOfChangesInStockholdersEquityDeficiency CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) Statements 5 false false R6.htm 00305 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) (Parenthetical) Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedStatementsOfChangesInStockholdersEquityDeficiencyParenthetical CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) (Parenthetical) Statements 6 false false R7.htm 00400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 00405 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) Sheet http://kthightechmarketinginc.com/role/StatementCondensedConsolidatedStatementsOfCashFlowsParenthetical CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) Statements 8 false false R9.htm 10101 - Disclosure - ORGANIZATION, NATURE OF OPERATIONS AND BASIS OF PRESENTATION Sheet http://kthightechmarketinginc.com/role/DisclosureOrganizationNatureOfOperationsAndBasisOfPresentation ORGANIZATION, NATURE OF OPERATIONS AND BASIS OF PRESENTATION Notes 9 false false R10.htm 10201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 10 false false R11.htm 10301 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS Sheet http://kthightechmarketinginc.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssets PREPAID EXPENSES AND OTHER CURRENT ASSETS Notes 11 false false R12.htm 10401 - Disclosure - EQUIPMENT DEPOSITS Sheet http://kthightechmarketinginc.com/role/DisclosureEquipmentDeposits EQUIPMENT DEPOSITS Notes 12 false false R13.htm 10501 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Notes 13 false false R14.htm 10601 - Disclosure - ACCRUED ISSUABLE EQUITY Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquity ACCRUED ISSUABLE EQUITY Notes 14 false false R15.htm 10701 - Disclosure - LEASES Sheet http://kthightechmarketinginc.com/role/DisclosureLeases LEASES Notes 15 false false R16.htm 10801 - Disclosure - NOTES PAYABLE Notes http://kthightechmarketinginc.com/role/DisclosureNotesPayable NOTES PAYABLE Notes 16 false false R17.htm 10901 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://kthightechmarketinginc.com/role/DisclosureRelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 17 false false R18.htm 11001 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquity STOCKHOLDERS' EQUITY Notes 18 false false R19.htm 11101 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://kthightechmarketinginc.com/role/DisclosureCommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 19 false false R20.htm 11201 - Disclosure - SUBSEQUENT EVENTS Sheet http://kthightechmarketinginc.com/role/DisclosureSubsequentEvents SUBSEQUENT EVENTS Notes 20 false false R21.htm 20202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 21 false false R22.htm 30203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPolicies 22 false false R23.htm 30303 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsTables PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Tables http://kthightechmarketinginc.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssets 23 false false R24.htm 30503 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities 24 false false R25.htm 30603 - Disclosure - ACCRUED ISSUABLE EQUITY (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquityTables ACCRUED ISSUABLE EQUITY (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquity 25 false false R26.htm 30703 - Disclosure - LEASES (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosureLeasesTables LEASES (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureLeases 26 false false R27.htm 30803 - Disclosure - NOTES PAYABLE (Tables) Notes http://kthightechmarketinginc.com/role/DisclosureNotesPayableTables NOTES PAYABLE (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureNotesPayable 27 false false R28.htm 31003 - Disclosure - STOCKHOLDERS' EQUITY (Tables) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityTables STOCKHOLDERS' EQUITY (Tables) Tables http://kthightechmarketinginc.com/role/DisclosureStockholdersEquity 28 false false R29.htm 40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Customer concentrations (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesCustomerConcentrationsDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Customer concentrations (Details) Details 29 false false R30.htm 40202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - consolidated statements of operations: (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesConsolidatedStatementsOfOperationsDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - consolidated statements of operations: (Details) Details 30 false false R31.htm 40203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - weighted average dilutive common shares (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesWeightedAverageDilutiveCommonSharesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - weighted average dilutive common shares (Details) Details 31 false false R32.htm 40204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) Details 32 false false R33.htm 40301 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Sheet http://kthightechmarketinginc.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsDetails PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Details http://kthightechmarketinginc.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsTables 33 false false R34.htm 40401 - Disclosure - EQUIPMENT DEPOSITS (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureEquipmentDepositsDetails EQUIPMENT DEPOSITS (Details) Details http://kthightechmarketinginc.com/role/DisclosureEquipmentDeposits 34 false false R35.htm 40501 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesDetails ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Details http://kthightechmarketinginc.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables 35 false false R36.htm 40601 - Disclosure - ACCRUED ISSUABLE EQUITY (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquityDetails ACCRUED ISSUABLE EQUITY (Details) Details http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquityTables 36 false false R37.htm 40602 - Disclosure - ACCRUED ISSUABLE EQUITY - Additional information (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureAccruedIssuableEquityAdditionalInformationDetails ACCRUED ISSUABLE EQUITY - Additional information (Details) Details 37 false false R38.htm 40701 - Disclosure - LEASES - Maturity (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureLeasesMaturityDetails LEASES - Maturity (Details) Details 38 false false R39.htm 40702 - Disclosure - LEASES - Additional Information (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureLeasesAdditionalInformationDetails LEASES - Additional Information (Details) Details 39 false false R40.htm 40703 - Disclosure - LEASES - Supplemental Cash Flow Information Related to Lease (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureLeasesSupplementalCashFlowInformationRelatedToLeaseDetails LEASES - Supplemental Cash Flow Information Related to Lease (Details) Details 40 false false R41.htm 40801 - Disclosure - NOTES PAYABLE (Details) Notes http://kthightechmarketinginc.com/role/DisclosureNotesPayableDetails NOTES PAYABLE (Details) Details http://kthightechmarketinginc.com/role/DisclosureNotesPayableTables 41 false false R42.htm 40901 - Disclosure - RELATED PARTY TRANSACTIONS (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureRelatedPartyTransactionsDetails RELATED PARTY TRANSACTIONS (Details) Details http://kthightechmarketinginc.com/role/DisclosureRelatedPartyTransactions 42 false false R43.htm 41001 - Disclosure - STOCKHOLDERS' EQUITY - Additional Information (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityAdditionalInformationDetails STOCKHOLDERS' EQUITY - Additional Information (Details) Details 43 false false R44.htm 41002 - Disclosure - STOCKHOLDERS' EQUITY - Stock-Based Compensation (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityStockBasedCompensationDetailss STOCKHOLDERS' EQUITY - Stock-Based Compensation (Details) Details 44 false false R45.htm 41003 - Disclosure - STOCKHOLDERS' EQUITY - Stock options (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityStockOptionsDetails STOCKHOLDERS' EQUITY - Stock options (Details) Details 45 false false R46.htm 41004 - Disclosure - STOCKHOLDERS EQUITY - Summary of warrants activity (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquitySummaryOfWarrantsActivityDetails STOCKHOLDERS EQUITY - Summary of warrants activity (Details) Details 46 false false R47.htm 41005 - Disclosure - STOCKHOLDERS EQUITY - Information related to warrants (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityInformationRelatedToWarrantsDetails STOCKHOLDERS EQUITY - Information related to warrants (Details) Details 47 false false R48.htm 41006 - Disclosure - STOCKHOLDERS' EQUITY - Stock activity (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityStockActivityDetails STOCKHOLDERS' EQUITY - Stock activity (Details) Details 48 false false R49.htm 41007 - Disclosure - STOCKHOLDERS' EQUITY - Stock options (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityStockOptionsDetailss STOCKHOLDERS' EQUITY - Stock options (Details) Details 49 false false R50.htm 41008 - Disclosure - STOCKHOLDERS' EQUITY - Stock-based compensation (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityStockBasedCompensationDetails STOCKHOLDERS' EQUITY - Stock-based compensation (Details) Details 50 false false R51.htm 41009 - Disclosure - STOCKHOLDERS' EQUITY - Option pricing model (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureStockholdersEquityOptionPricingModelDetails STOCKHOLDERS' EQUITY - Option pricing model (Details) Details 51 false false R52.htm 41101 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureCommitmentsAndContingenciesDetails COMMITMENTS AND CONTINGENCIES (Details) Details http://kthightechmarketinginc.com/role/DisclosureCommitmentsAndContingencies 52 false false R53.htm 41201 - Disclosure - SUBSEQUENT EVENTS (Details) Sheet http://kthightechmarketinginc.com/role/DisclosureSubsequentEventsDetails SUBSEQUENT EVENTS (Details) Details http://kthightechmarketinginc.com/role/DisclosureSubsequentEvents 53 false false All Reports Book All Reports tmb-20210930x10q.htm tmb-20210930.xsd tmb-20210930_cal.xml tmb-20210930_def.xml tmb-20210930_lab.xml tmb-20210930_pre.xml tmb-20210930xex31d1.htm tmb-20210930xex31d2.htm tmb-20210930xex32d1.htm http://fasb.org/srt/2021-01-31 http://fasb.org/us-gaap/2021-01-31 http://xbrl.sec.gov/dei/2021 true true