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Number of warrants or rights outstanding.

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Discount on common shares, or any unamortized balance thereof, shown separately as a deduction from the applicable account(s) as circumstances require.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Incremental percentage increase (decrease) in the stated rate on a debt instrument.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the required periodic payments applied to principal.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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

No definition available.

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Sum of investments and unrestricted cash as of the balance sheet date.

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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Amount of receivables to be collected from related parties net of obligations owed to related parties after one year or beyond the normal operating cycle, if longer where one party can exercise control or significant influence over another party including, but not limited to, affiliates, owners or officers and their immediate families and pension trusts.

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