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Amount of loss upon issuance of shares.

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Principal outstanding.

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- References

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Amount of settle accounts payables .

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Number of shares warrants to purchase common stock.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of expense for administrative services provided to the limited liability company (LLC) or limited partnership (LP) by the managing member or general partner, affiliate of managing member or general partner, or affiliate of LLC or LP, for example, but not limited to, salaries, rent, or overhead costs.

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Exercise price per share or per unit of warrants or rights outstanding.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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Cash received on stock transaction after deduction of issuance costs.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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The fair value of stock issued in noncash financing activities.

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Number of shares of stock issued attributable to transactions classified as other.

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Value of shares of stock issued attributable to transactions classified as other.

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Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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