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- References

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Working capital deficit.

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Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

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Percentage of voting equity interest acquired in business combination.

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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. Excludes cash and cash equivalents within disposal group and discontinued operation.

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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 maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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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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Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

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Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet.

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Amount of accumulated undistributed earnings (deficit).

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Number of new stock issued during the period.

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

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