$VVOS
Vivos Therapeutics, Inc. Stock $vvos

$vvos Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223041150 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$3.248M	$3.301M	$4.246M
YoY Change	-17.77%	-22.26%	-6.6%
Cost Of Revenue	$1.310M	$100.0K	$100.0K
YoY Change	-16.35%	0.0%	-92.66%
Gross Profit	$1.938M	$1.898M	$2.496M
YoY Change	-18.71%	-23.96%	-21.58%
Gross Profit Margin	59.67%	57.5%	58.78%
Selling, General & Admin	$6.073M	$5.237M	$7.728M
YoY Change	-26.64%	-32.23%	-9.01%
% of Gross Profit	313.36%	275.92%	309.62%
Research & Development		$100.0K	$100.0K
YoY Change		0.0%	0.0%
% of Gross Profit		5.27%	4.01%
Depreciation & Amortization	$151.0K	$200.0K	$200.0K
YoY Change	-10.65%	0.0%	3.9%
% of Gross Profit	7.79%	10.54%	8.01%
Operating Expenses	$6.222M	$5.387M	$7.903M
YoY Change	-26.34%	-31.84%	-9.01%
Operating Profit	-$4.284M	-$3.489M	-$5.407M
YoY Change	-29.34%	-35.47%	-1.74%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$126.0K	-$53.00K	-$27.00K
YoY Change	384.62%	96.3%
Pretax Income	-$4.259M	-$2.090M	-$5.434M
YoY Change	-30.05%	-61.54%	-0.35%
Income Tax
% Of Pretax Income
Net Earnings	-$4.259M	-$2.093M	-$5.434M
YoY Change	-30.05%	-61.48%	-0.35%
Net Earnings / Revenue	-131.13%	-63.41%	-127.98%
Basic Earnings Per Share		-$1.75	-$0.26
Diluted Earnings Per Share	-$3.00	-$1.75	-$255.9K
COMMON SHARES
Basic Shares Outstanding	1.197M shares	29.93M shares	21.23B shares
Diluted Shares Outstanding		1.197M shares	849.4K shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.643M	$990.0K	$6.719M
YoY Change	-53.31%	-85.27%	-76.45%
Cash & Equivalents	$1.643M	$1.000M	$6.700M
Short-Term Investments
Other Short-Term Assets	$616.0K	$770.0K	$2.116M
YoY Change	-57.46%	-63.61%	32.09%
Inventory
Prepaid Expenses
Receivables	$202.0K	$228.0K	$866.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.461M	$1.985M	$9.701M
YoY Change	-54.63%	-79.54%	-71.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.699M	$3.283M	$3.044M
YoY Change	52.47%	7.85%	17.03%
Goodwill	$2.843M	$2.843M	$2.843M
YoY Change	0.0%	0.0%
Intangibles	$420.0K	$433.0K	$312.0K
YoY Change	39.07%	38.78%
Long-Term Investments
YoY Change
Other Assets	$307.0K	$310.0K	$372.0K
YoY Change	-17.91%	-16.67%	4.58%
Total Long-Term Assets	$8.269M	$8.332M	$8.699M
YoY Change	-0.33%	-4.22%	24.4%
TOTAL ASSETS
Total Short-Term Assets	$2.461M	$1.985M	$9.701M
Total Long-Term Assets	$8.269M	$8.332M	$8.699M
Total Assets	$10.73M	$10.32M	$18.40M
YoY Change	-21.79%	-43.93%	-55.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.145M	$1.528M	$644.0K
YoY Change	52.02%	137.27%	-8.03%
Accrued Expenses	$2.808M	$1.922M	$2.179M
YoY Change	46.86%	-11.79%	-13.99%
Deferred Revenue	$2.138M	$2.373M	$2.401M
YoY Change	-26.93%	-1.17%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.289M	$7.167M	$5.964M
YoY Change	6.99%	20.17%	-27.22%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.030M	$3.100M	$2.581M
YoY Change	43.87%	20.11%	616.94%
Total Long-Term Liabilities	$3.030M	$3.100M	$2.581M
YoY Change	43.87%	20.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.289M	$7.167M	$5.964M
Total Long-Term Liabilities	$3.030M	$3.100M	$2.581M
Total Liabilities	$10.32M	$10.30M	$8.500M
YoY Change	15.94%	21.18%	-0.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$93.10M	-$88.80M	-$73.40M
YoY Change	17.11%	20.98%
Common Stock	$0.00	$3.000K	$2.000K
YoY Change	-100.0%	50.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$411.0K	$46.00K	$9.855M
YoY Change
Total Liabilities & Shareholders Equity	$10.73M	$10.32M	$18.40M
YoY Change	-21.79%	-43.93%	-55.15%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$4.259M	-$2.093M	-$5.434M
YoY Change	-30.05%	-61.48%	-0.35%
Depreciation, Depletion And Amortization	$151.0K	$200.0K	$200.0K
YoY Change	-10.65%	0.0%	3.9%
Cash From Operating Activities	-$2.746M	-$2.800M	-$5.842M
YoY Change	-8.47%	-52.07%	43.95%
INVESTING ACTIVITIES
Capital Expenditures	$163.0K	$160.0K	-$100.0K
YoY Change	-18.5%	-260.0%	-77.3%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$163.0K	-$160.0K	-$100.0K
YoY Change	-18.5%	60.0%	-76.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.563M	0.000	0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	-2.746M	-2.800M	-5.842M
Cash From Investing Activities	-163.0K	-160.0K	-100.0K
Cash From Financing Activities	3.563M	0.000	0.000
Net Change In Cash	654.0K	-2.960M	-5.942M
YoY Change	-120.44%	-50.19%	4.91%
FREE CASH FLOW
Cash From Operating Activities	-$2.746M	-$2.800M	-$5.842M
Capital Expenditures	$163.0K	$160.0K	-$100.0K
Free Cash Flow	-$2.909M	-$2.960M	-$5.742M
YoY Change	-9.09%	-48.45%	58.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
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	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39796
	dei	Entity Registrant Name EntityRegistrantName	Vivos Therapeutics, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-3224056
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7921 Southpark Plaza
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 210
	dei	Entity Address City Or Town EntityAddressCityOrTown	Littleton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80120
	dei	City Area Code CityAreaCode	(866)
	dei	Local Phone Number LocalPhoneNumber	908-4867
	dei	Security12b Title Security12bTitle	Common stock, par value $0.0001 per share
	dei	Trading Symbol TradingSymbol	VVOS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-20.90
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1197258	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1197258	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	849446	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	849446	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1152607	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1152607	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	849446	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	849446	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	25539000	usd
CY2022Q1	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	222000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	609000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-5331000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	21039000	usd
CY2022Q2	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	131000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	661000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-6992000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	14839000	usd
CY2022Q3	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	100000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	350000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5434000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	9855000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	4801000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	116000	usd
CY2023Q1	VVOS	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	2848000	usd
CY2023Q1	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	625000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	306000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1703000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	6993000	usd
CY2023Q2	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	182000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	459000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-5528000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2106000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2106000	usd
CY2023Q3	VVOS	Adjustments To Additional Paid In Capital Consultants For Services AdjustmentsToAdditionalPaidInCapitalConsultantsForServices	-156000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	189000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2093000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	46000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	46000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9324000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17756000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	954000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1621000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	472000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	500000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-36000	usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	651000	usd
	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	452000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	10362000	usd
	VVOS	Excess Warrant Fair Value ExcessWarrantFairValue	6453000	usd
	VVOS	Forgiveness Of Indebtedness Income ForgivenessOfIndebtednessIncome	1265000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-229000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-337000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-81000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	7000	usd
	VVOS	Increase Decrease In Improvement Allowances IncreaseDecreaseInImprovementAllowances	516000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-679000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	541000	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-81000	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	17000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	118000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-276000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	42000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-644000	usd
	VVOS	Employees Retention Credit Liability EmployeesRetentionCreditLiability	1220000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	94000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	261000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-424000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	182000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9198000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16587000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	638000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	724000	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	50000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-688000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-724000	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	8000000	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	645000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7355000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2531000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17311000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3519000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24030000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	988000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6719000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2000	usd
	VVOS	Fair Value Of Common Stock Issued In Asset Purchase FairValueOfCommonStockIssuedInAssetPurchase	116000	usd
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	VVOS	Percentage Of Revenue PercentageOfRevenue	0.80	pure
	VVOS	Warrant Accounting Policy Textblock WarrantAccountingPolicyTextblock	<p id="xdx_843_ecustom--WarrantAccountingPolicyTextblock_zcBSADR0qQac" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_862_zlFt7BORcMd9">Warrant Accounting</span> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company accounts for its warrants and financial instruments as either equity or liabilities based upon the characteristics and provisions of each instrument, in accordance with <i>ASC 815, Derivatives and Hedging</i>. Warrants classified as equity are recorded at fair value as of the date of issuance on the Company’s consolidated balance sheets and no further adjustments to their valuation are made. Warrants classified as liabilities and other financial instruments that require separate accounting as liabilities are recorded on the Company’s consolidated balance sheets at their fair value on the date of issuance and will be revalued on each subsequent balance sheet date until such instruments are exercised or expire, with any changes in the fair value between reporting periods recorded as other income or expense. Management estimates the fair value of these liabilities using the Black-Scholes model and assumptions that are based on the individual characteristics of the warrants or instruments on the valuation date, as well as assumptions for future financings, expected volatility, expected life, yield, and risk-free interest rate.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Net Income Loss NetIncomeLoss	-17800000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_ztnbSi2Ji563" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_866_zMQTlCvsTsna">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements and related disclosures in conformity with U.S. GAAP requires the Company to make judgments, assumptions, and estimates that affect the amounts reported in its consolidated financial statements and accompanying notes. The Company bases its estimates and assumptions on existing facts, historical experience, and various other factors that it believes are reasonable under the circumstances, to determine the carrying values of assets and liabilities that are not readily apparent from other sources. The Company’s significant accounting estimates include, but are not necessarily limited to, assessing collectability on accounts receivable, the determination of customer life and breakage related to recognizing revenue for VIP contracts, impairment of goodwill and long-lived assets; valuation assumptions for assets acquired in asset acquisitions; valuation assumptions for stock options, warrants, warrant liabilities and equity instruments issued for goods or services; deferred income taxes and the related valuation allowances; and the evaluation and measurement of contingencies. Additionally, the full impact of COVID-19 is unknown and cannot be reasonably estimated. However, the Company has made appropriate accounting estimates based on the facts and circumstances available as of the reporting date. To the extent there are material differences between the Company’s estimates and the actual results, the Company’s future consolidated results of operations will be affected.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q3	VVOS	Gross Receipt Percentage GrossReceiptPercentage	0.50	pure
	VVOS	Employee Retain Description EmployeeRetainDescription	Healthcare plan expenses were not included in the analysis, although they are eligible if an employee has paid health insurance through their paycheck. Section 2301(c)(5)(B) of the CARES Act provides that “wages” include amounts paid by an eligible employer to provide and maintain a group health plan (as defined in section 5000(b)(1) of the Code), but only to the extent that the amounts are excluded from the gross income of employees by reason of section 106(a) of the Code. The Company pays the first $500 of healthcare insurance for each employee, which generally covers the monthly cost of their insurance. Because of this, the Company conservatively did not include any of the cost of insurance in its analysis. Additionally, PPP loan amounts were deducted from the amount of total wages paid before calculating the qualified ERTC wages. The Company applied for the ERTC using Vivos Therapeutics Inc.’s payroll, which covers 95% of its employees
	VVOS	Eligible Tax Credit Description EligibleTaxCreditDescription	As indicated above, for 2020, companies were eligible for a credit equal to 50 percent of the first ten thousands of qualified wages paid per employee in the aggregate of each eligible quarter. Therefore, the maximum ERTC for the Company for 2020 is five thousand ($5,000) per employee. For the second and fourth quarters of 2020, the total eligible credit was limited to approximately $0.5 million
CY2023Q3	VVOS	Credit Percentage CreditPercentage	0.70	pure
CY2023Q3	VVOS	Credit Limit CreditLimit	700000	usd
CY2023Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1200000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9300000	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	100000	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	100000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	200000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	200000	usd
	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company recognizes interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-88800000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9200000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16600000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	10300000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1000000.0	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3301000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4246000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10553000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12074000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3038000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2399000	usd
CY2023Q1	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	1255000	usd
CY2022Q1	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	1183000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1396000	usd
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1421000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2897000	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2161000	usd
CY2023Q2	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	794000	usd
CY2022Q2	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	1556000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1068000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1320000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2623000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2397000	usd
CY2023Q3	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	1046000	usd
CY2022Q3	VVOS	Contract With Customer Liability During The Period ContractWithCustomerLiabilityDuringThePeriod	1950000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1056000	usd
CY2022Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1766000	usd
CY2023Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2613000	usd
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2581000	usd
CY2023Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2400000	usd
CY2023Q3	VVOS	Revenue From Breakage On Contract Liabilities RevenueFromBreakageOnContractLiabilities	300000	usd
CY2022Q3	VVOS	Revenue From Breakage On Contract Liabilities RevenueFromBreakageOnContractLiabilities	900000	usd
	VVOS	Revenue From Breakage On Contract Liabilities RevenueFromBreakageOnContractLiabilities	400000	usd
	VVOS	Revenue From Breakage On Contract Liabilities RevenueFromBreakageOnContractLiabilities	1100000	usd
CY2023Q3	us-gaap	Receivables From Customers ReceivablesFromCustomers	200000	usd
CY2022Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	500000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	300000	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	700000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	100000	usd
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	100000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	200000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	200000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5473000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4835000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2190000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1753000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3283000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3082000	usd
CY2023Q3	us-gaap	Area Of Land AreaOfLand	15000	sqft
CY2023Q3	us-gaap	Depreciation Depreciation	200000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	200000	usd
	us-gaap	Depreciation Depreciation	500000	usd
	us-gaap	Depreciation Depreciation	300000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2800000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2800000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2843000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2843000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2659000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2493000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2191000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	433000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	302000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	12000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	50000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	50000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	35000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	29000	usd
CY2023Q3	VVOS	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	257000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	433000	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1152607	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	849446	shares
CY2023Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1203000	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1358000	usd
CY2023Q3	VVOS	Accrued Legal And Other AccruedLegalAndOther	680000	usd
CY2022Q4	VVOS	Accrued Legal And Other AccruedLegalAndOther	473000	usd
CY2023Q3	VVOS	Accrued Lab Rebate Liabilities Current AccruedLabRebateLiabilitiesCurrent	39000	usd
CY2022Q4	VVOS	Accrued Lab Rebate Liabilities Current AccruedLabRebateLiabilitiesCurrent	81000	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1922000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1912000	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	us-gaap	Stock Issued During Period Shares Purchase Of Assets StockIssuedDuringPeriodSharesPurchaseOfAssets	10000	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	50000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	200000	usd
CY2023Q1	us-gaap	Cash Cash	200000	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	100000	usd
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	16000	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	15.25
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10
CY2023Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	0	usd
CY2023Q3	VVOS	Vested Warrants VestedWarrants	0	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	849446	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	128000	usd
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	148000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	371000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	410000	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	128000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	148000	usd
	us-gaap	Lease Cost LeaseCost	371000	usd
	us-gaap	Lease Cost LeaseCost	410000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.082	pure
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.75
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.40
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.40
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-20.90
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-20.90
	VVOS	Schedule Of Cash Flow Information Related To Leases ScheduleOfCashFlowInformationRelatedToLeases	<p id="xdx_89E_ecustom--ScheduleOfCashFlowInformationRelatedToLeases_z7z6WuhAY4bi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Supplemental cash flow information related to leases as of September 30, 2023 is as follows (in thousands):</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> <span id="xdx_8B0_zt5Jy98dxXN3" style="display: none">SCHEDULE OF RELATED TO LEASES </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 50%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20230101__20230930_zfgBAxXo0pR1" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Cash flow classification of lease payments:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--OperatingCashFlowsFromOperatingLeases_pn3n3_zVOMm92b30q7" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 80%; text-align: left">Operating cash flows from operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">451</td><td style="width: 1%; text-align: left"> </td></tr> </table>
	VVOS	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	451000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	152000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	621000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	594000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	507000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	493000	usd
CY2023Q3	VVOS	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	140000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2507000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	403000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	2104000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2093000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5434000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9324000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17756000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2093000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5434000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9324000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-17756000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1197258	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1197258	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	849446	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	849446	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1152607	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	633	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	289	shares
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	14453000	usd
CY2023Q1	VVOS	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Exercise FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExercise	2847000	usd
CY2023Q1	VVOS	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value Upon Remeasurement FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValueUponRemeasurement	10273000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1333000	usd
CY2023Q2	VVOS	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value Upon Remeasurement FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValueUponRemeasurement	-867000	usd
CY2023Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2200000	usd
CY2023Q3	VVOS	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value Upon Remeasurement FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValueUponRemeasurement	1600000	usd
CY2023Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	600000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1000000.0	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001493152-23-041150-index-headers.html	Edgar Link	pending
0001493152-23-041150-index.html	Edgar Link	pending
0001493152-23-041150.txt	Edgar Link	pending
0001493152-23-041150-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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vvos-20230930.xsd	Edgar Link	pending
vvos-20230930_cal.xml	Edgar Link	unprocessable
vvos-20230930_def.xml	Edgar Link	unprocessable
vvos-20230930_lab.xml	Edgar Link	unprocessable
vvos-20230930_pre.xml	Edgar Link	unprocessable

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$VVOS
Vivos Therapeutics, Inc. Stock $vvos

2023 Q4 Form 10-Q Financial Statement

#000149315223041150 Filed on November 14, 2023

Income Statement

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$VVOS Vivos Therapeutics, Inc. Stock $vvos

2023 Q4 Form 10-Q Financial Statement

#000149315223041150 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VVOS
Vivos Therapeutics, Inc. Stock $vvos