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Amount of allowance for doubtful accounts accounts receivable of bad debts expenses.

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Average noncontrolling interest percentage, description.

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- References

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Common shares equivalents.

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Description of concentration risjk percentage.

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Amount of deferred revenue recognized for transactions after current period.

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Deferred revenue placement services.

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Number of customers.

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Number of shares issued during the period for conversion.

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Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.

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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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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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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 deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

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Amount of revenue recognized that was previously reported as deferred or unearned revenue.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The total expense recognized in the period for promotion, public relations, and brand or product advertising.

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Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.

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The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.

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