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16. PRO FORMA BALANCE SHEET (Details) (USD $) | Sep. 30, 2014 | Mar. 31, 2014 | Sep. 30, 2013 | Mar. 31, 2013 | Mar. 31, 2012
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash | $ 526,187 us-gaap_Cash | $ 1,250,279 us-gaap_Cash | $ 8,754 us-gaap_Cash | $ 125,274 us-gaap_Cash | $ 143,907 us-gaap_Cash
Accounts receivable | 258,672 us-gaap_AccountsReceivableNetCurrent | 95,177 us-gaap_AccountsReceivableNetCurrent |  | 208,781 us-gaap_AccountsReceivableNetCurrent |
Deferred financing costs | 66,189 us-gaap_DeferredFinanceCostsNet | 83,191 us-gaap_DeferredFinanceCostsNet |  | 863 us-gaap_DeferredFinanceCostsNet |
Prepaid expenses | 41,141 us-gaap_PrepaidExpenseAndOtherAssets | 50,699 us-gaap_PrepaidExpenseAndOtherAssets |  | 29,602 us-gaap_PrepaidExpenseAndOtherAssets |
TOTAL CURRENT ASSETS | 892,189 us-gaap_AssetsCurrent | 1,479,346 us-gaap_AssetsCurrent |  | 364,520 us-gaap_AssetsCurrent |
Property and equipment, net | 70,185 us-gaap_PropertyPlantAndEquipmentNet | 84,279 us-gaap_PropertyPlantAndEquipmentNet |  | 145 us-gaap_PropertyPlantAndEquipmentNet |
Patents, net | 107,907 us-gaap_IntangibleAssetsNetExcludingGoodwill | 112,489 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 121,653 us-gaap_IntangibleAssetsNetExcludingGoodwill |
Deposits | 18,988 us-gaap_DepositsAssets | 18,988 us-gaap_DepositsAssets |  | 10,376 us-gaap_DepositsAssets |
TOTAL NON-CURRENT ASSETS |  | 215,756 us-gaap_AssetsNoncurrent |  |  |
TOTAL ASSETS | 1,089,269 us-gaap_Assets | 1,695,102 us-gaap_Assets | 411,190 us-gaap_Assets | 496,694 us-gaap_Assets |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable | 609,153 us-gaap_AccountsPayableCurrent | 517,651 us-gaap_AccountsPayableCurrent |  | 822,832 us-gaap_AccountsPayableCurrent |
Due to related parties | 888,778 us-gaap_DueToRelatedPartiesCurrent | 839,070 us-gaap_DueToRelatedPartiesCurrent |  | 736,070 us-gaap_DueToRelatedPartiesCurrent |
Notes payable | 190,000 us-gaap_NotesPayableCurrent | 390,000 us-gaap_NotesPayableCurrent |  | 321,381 us-gaap_NotesPayableCurrent |
Convertible notes payable, current portion | 483,421 us-gaap_ConvertibleNotesPayableCurrent | 1,367,655 us-gaap_ConvertibleNotesPayableCurrent |  | 2,367,631 us-gaap_ConvertibleNotesPayableCurrent |
Derivative liabilities | 0 us-gaap_DerivativeLiabilitiesCurrent | 10,679,067 us-gaap_DerivativeLiabilitiesCurrent |  | 3,588,239 us-gaap_DerivativeLiabilitiesCurrent |
Other current liabilities | 1,216,604 us-gaap_OtherLiabilitiesCurrent | 1,855,374 us-gaap_OtherLiabilitiesCurrent |  | 1,804,985 us-gaap_OtherLiabilitiesCurrent |
TOTAL CURRENT LIABILITIES | 3,387,956 us-gaap_LiabilitiesCurrent | 15,648,817 us-gaap_LiabilitiesCurrent |  | 9,641,138 us-gaap_LiabilitiesCurrent |
NONCURRENT LIABILITIES |  |  |  |  |
Convertible notes payable, noncurrent portion | 990,520 us-gaap_ConvertibleLongTermNotesPayable | 776,451 us-gaap_ConvertibleLongTermNotesPayable |  | 0 us-gaap_ConvertibleLongTermNotesPayable |
TOTAL NONCURRENT LIABILITIES | 990,520 us-gaap_LiabilitiesNoncurrent | 776,451 us-gaap_LiabilitiesNoncurrent |  | 0 us-gaap_LiabilitiesNoncurrent |
TOTAL LIABILITIES | 4,378,476 us-gaap_Liabilities | 16,425,268 us-gaap_Liabilities |  | 9,641,138 us-gaap_Liabilities |
COMMITMENTS AND CONTINGENCIES (Note 13) |  |  |  |  |
STOCKHOLDERS' DEFICIT |  |  |  |  |
Common stock | 262,712 us-gaap_CommonStockValue | 224,984 us-gaap_CommonStockValue |  | 173,685 us-gaap_CommonStockValue |
AdditionalPaid-In Capital | 75,654,853 us-gaap_AdditionalPaidInCapital | 59,659,137 us-gaap_AdditionalPaidInCapital |  | 52,157,196 us-gaap_AdditionalPaidInCapital |
Accumulated deficit | (79,335,907)us-gaap_RetainedEarningsAccumulatedDeficit | (74,832,557)us-gaap_RetainedEarningsAccumulatedDeficit |  | (61,475,325)us-gaap_RetainedEarningsAccumulatedDeficit |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' DEFICIT | (3,418,342)us-gaap_StockholdersEquity | (14,948,436)us-gaap_StockholdersEquity |  | (9,144,444)us-gaap_StockholdersEquity |
Noncontrolling interests | 129,135 us-gaap_MinorityInterest | 218,270 us-gaap_MinorityInterest |  | 0 us-gaap_MinorityInterest |
TOTAL DEFICIT | (3,289,207)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | (14,730,166)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  | (9,144,444)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | (9,295,621)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND DEFICIT | 1,089,269 us-gaap_LiabilitiesAndStockholdersEquity | 1,695,102 us-gaap_LiabilitiesAndStockholdersEquity |  | 496,694 us-gaap_LiabilitiesAndStockholdersEquity |
Pro Forma Adjustments Amount [Member] |  |  |  |  |
Current assets |  |  |  |  |
Cash |  | 0 us-gaap_Cash / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Accounts receivable |  | 0 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Deferred financing costs |  | 0 us-gaap_DeferredFinanceCostsNet / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Prepaid expenses |  | 0 us-gaap_PrepaidExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL CURRENT ASSETS |  | 0 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Property and equipment, net |  | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Patents, net |  | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Deposits |  | 0 us-gaap_DepositsAssets / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL NON-CURRENT ASSETS |  | 0 us-gaap_AssetsNoncurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL ASSETS |  | 0 us-gaap_Assets / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable |  | 0 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Due to related parties |  | 0 us-gaap_DueToRelatedPartiesCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Notes payable |  | 0 us-gaap_NotesPayableCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Convertible notes payable, current portion |  | (88,500)us-gaap_ConvertibleNotesPayableCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Derivative liabilities |  | (10,679,067)us-gaap_DerivativeLiabilitiesCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Other current liabilities |  | (575,250)us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL CURRENT LIABILITIES |  | (12,139,317)us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
NONCURRENT LIABILITIES |  |  |  |  |
Convertible notes payable, noncurrent portion |  | 225,000 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL NONCURRENT LIABILITIES |  | 225,000 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL LIABILITIES |  | (11,914,317)us-gaap_Liabilities / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
COMMITMENTS AND CONTINGENCIES (Note 13) |  |  |  |  |
STOCKHOLDERS' DEFICIT |  |  |  |  |
Common stock |  | 26,010 us-gaap_CommonStockValue / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
AdditionalPaid-In Capital |  | 14,457,617 us-gaap_AdditionalPaidInCapital / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Accumulated deficit |  | (2,569,310)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' DEFICIT |  | 11,914,317 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Noncontrolling interests |  | 0 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL DEFICIT |  | 11,914,317 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
TOTAL LIABILITIES AND DEFICIT |  | 0 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = aemd_ProFormaAdjustmentsAmountMember |  |  |
Pro Forma [Member] |  |  |  |  |
Current assets |  |  |  |  |
Cash |  | 1,250,279 us-gaap_Cash / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Accounts receivable |  | 95,177 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Deferred financing costs |  | 83,191 us-gaap_DeferredFinanceCostsNet / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Prepaid expenses |  | 50,699 us-gaap_PrepaidExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL CURRENT ASSETS |  | 1,479,346 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Property and equipment, net |  | 84,279 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Patents, net |  | 112,489 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Deposits |  | 18,988 us-gaap_DepositsAssets / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL NON-CURRENT ASSETS |  | 215,756 us-gaap_AssetsNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL ASSETS |  | 1,695,102 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable |  | 517,651 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Due to related parties |  | 839,070 us-gaap_DueToRelatedPartiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Notes payable |  | 390,000 us-gaap_NotesPayableCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Convertible notes payable, current portion |  | 482,655 us-gaap_ConvertibleNotesPayableCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Derivative liabilities |  | 0 us-gaap_DerivativeLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Other current liabilities |  | 1,280,124 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL CURRENT LIABILITIES |  | 3,509,500 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
NONCURRENT LIABILITIES |  |  |  |  |
Convertible notes payable, noncurrent portion |  | 1,001,451 us-gaap_ConvertibleLongTermNotesPayable / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL NONCURRENT LIABILITIES |  | 1,001,451 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL LIABILITIES |  | 4,510,951 us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
COMMITMENTS AND CONTINGENCIES (Note 13) |  |  |  |  |
STOCKHOLDERS' DEFICIT |  |  |  |  |
Common stock |  | 250,994 us-gaap_CommonStockValue / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
AdditionalPaid-In Capital |  | 74,116,754 us-gaap_AdditionalPaidInCapital / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Accumulated deficit |  | (77,401,867)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL AETHLON MEDICAL, INC STOCKHOLDERS' DEFICIT |  | (3,034,119)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
Noncontrolling interests |  | 218,270 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL DEFICIT |  | (2,815,849)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |
TOTAL LIABILITIES AND DEFICIT |  | $ 1,695,102 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |  |

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.10-17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition 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. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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