Loss Contingency, Damages Sought, Avoided Costs, Value

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- Definition

Loss Contingency, Damages Sought, Compensation, Value

+ References

No definition available.

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- Definition

Loss Contingency, Damages Sought, Disgorgement Of Resale Profits, Value

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Damages Sought, Price Discount, Value

+ References

No definition available.

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

+ References

No definition available.

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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 27
-URI http://asc.fasb.org/extlink&oid=123410239&loc=SL49130611-203046-203046

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
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-Section 50
-Paragraph 4
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-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Commitments and Contingencies (Details) - USD ($)	Sep. 27, 2021	Sep. 15, 2020	Aug. 16, 2019	Sep. 30, 2021	Aug. 02, 2021	Sep. 30, 2019
Loss Contingencies [Line Items]
Accounts receivable from securitization						$ 1,600,000
Inventory
Loss Contingencies [Line Items]
Purchase obligation in 2022					$ 18,000,000
Purchase obligation in 2023					$ 3,500,000
California Action
Loss Contingencies [Line Items]
Damages sought, avoided costs			$ 110,000
Damages sought, disgorgement of resale profits			8,300,000
Damages sought, price discount			600,000
Damages sought, compensation			$ 684,781
California Action \| Breach of Supply Agreement
Loss Contingencies [Line Items]
Damages awarded	$ 3,000,000
California Action \| Breach of Supply Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	625,000
California Action \| Breach of Confidentiality Agreement
Loss Contingencies [Line Items]
Damages awarded	17,307
California Action \| Fraudulent Inducement of the Licensing Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	250,000
California Action \| Punitive Damages \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	$ 1,025,000
Rejuvenation Therapeutics
Loss Contingencies [Line Items]
Damages sought		$ 1,600,000
Return liability				$ 500,000