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Estimated fair value of shares issued under legal settlement agreement.

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Financing obligations current.

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Financing obligations noncurrent.

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Initial monthly base rent.

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License agreement notice period.

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Number of additional shares to be issued if certain targets are met under settlement agreement.

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Number of shares issued in legal settlement agreement.

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Operating lease commencement date.

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Operating lease expiry year.

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Option to renew lease term period.

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Payment subscription period.

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Payments for master subscription agreement.

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Percentage increase in base annual rent.

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Upfront fee.

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Amount of liability recognized arising from contingent consideration in a business combination.

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

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Period covered by the long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount, before accumulated depreciation and excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of physical asset used in normal conduct of business to create and distribute product and service.

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Amount of cash equivalents restricted as to withdrawal or usage, classified as current. Cash equivalents include, but are not limited to, 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.

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Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants.

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