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Represents the amount of extension payments deposited into trust account.

No definition available.

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Description of extension payments into trust account.

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Stock surrendered during period value.

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Represents the amount of working capital loans.

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Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.

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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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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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The price per share of the conversion feature embedded in the debt instrument.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Amount of expenses incurred but not yet paid classified as other.

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The cash outflow to acquire investments (not to include restricted cash) that are pledged or subject to withdrawal restrictions.

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The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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The cash inflow from a long-term borrowing made from related parties 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. Alternate caption: Proceeds from Advances from Affiliates.

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Amount of transactions with related party during the financial reporting period.

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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.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

No definition available.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Price of a single share of a number of saleable stocks of a company.

No definition available.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

No definition available.

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Number of shares (or other type of equity) forfeited during the period.

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

No definition available.

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Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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