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Amount of accounts payable to related parties, due after one year or beyond the normal operating cycle, if longer.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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The price per share of the conversion feature embedded in the debt instrument.

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Amount of interest expense incurred on a debt or other obligation to related party.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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The fair value of notes issued in noncash investing and financing activities.

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The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Number of shares issued which are neither cancelled nor held in the treasury.

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