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Represents the potential holding interest of outstanding common stock, upon the election of converting outstanding notes receivable into common stock.

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Percentage valuation allowance that is appropriate for deferred tax assets and state income taxes.

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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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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

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Face amount or stated value per share of common stock.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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The increase (decrease) in stockholders' equity during the period.

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Amount of unrecognized tax benefits.

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