Expected cash received from sale of unsued net operating loss carryforwards and R&D tax credits.

No definition available.

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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