Entity Addresses, Address Type [Axis]
Business Contact [Member]
Equity Components [Axis]
Common Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Scenario, Adjustment [Member]
Revision of Prior Period, Adjustment [Member]
Long-Lived Asset, Class [Axis]
Furniture and Fixtures [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Office Equipment [Member]
Plant And Equipment [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Contract [Member]
Intellectual Property Asset [Member]
Software Development Costs [Member]
I P Asset [Member]
Long-Term Debt, Type [Axis]
Insurance Financing [Member]
Related Party Loans [Member]
Lines Of Credit [Member]
Equipment Financing [Member]
Related Parties [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Chief Executive Officer Family [Member]
Debt Instrument [Axis]
First Party [Member]
Second Party [Member]
Third Party [Member]
Unaffiliated Parties [Member]
Total [Member]
Security Owned and Sold, Not yet Purchased, at Fair Value [Axis]
I P Related Obligation [Member]
Employee And Consultant [Member]
C E O I P O Bonus [Member]
Marketing Services [Member]
Related Party Transaction [Axis]
Warrants [Member]
Income Tax Authority, Name [Axis]
Australia [Member]
United States [Member]
Related and Nonrelated Parties [Axis]
Percentage [Member]
Geographical [Axis]
AUSTRALIA
UNITED STATES
Effect Of Exchange Rate Changes [Member]
One Major Customer [Member]
Concentration Risk Benchmark [Axis]
Concentration Of Revenue [Member]
Concentration Risk Type [Axis]
Customer One [Member]
Concentration Of Accounts Receivable [Member]
Customer Two [Member]
Chief Commerical Officer [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Contact Personnel Email Address
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Document Financial Statement Restatement Recovery Analysis [Flag]
Auditor Firm ID
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash
Accounts receivable, net
Inventories, at cost
Prepaid expenses and other current assets
Total current assets
Deposits
Operating right of use asset, net
Equipment, net
Intangible assets, net
Deferred tax asset
Total assets
Liabilities and Stockholders' Equity (Deficit)
Current liabilities:
Accounts payable and accrued expenses
Notes and loans payable - related party
Notes and loans payable
Operating lease liability, current portion
Other liabilities
Total current liabilities
Long-term liabilities:
Accrued employee benefits, non-current
Notes and loans payable, less current portion
Operating lease liability, less current portion
Total long-term liabilities
Total liabilities
Commitments and contingencies - See Note 13
Stockholders' equity (deficit):
Ordinary shares, no par value; no authorization limit; 694,066 and 346,954 shares issued and outstanding at December 31, 2025 and 2024, respectively
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity (deficit)
Total liabilities and stockholders' equity (deficit)
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues, net
Cost of revenues
Gross profit
Operating expenses:
General and administrative
Salaries and wages
Sales and marketing
Contracted services
Gain on disposal of equipment
Impairment expense
Total operating expenses
Loss from operations
Other income (expense):
Australian Tax Office credit
Gain on settlement of liabilities
Interest expense
Other
Total other income (expense), net
Net loss before income taxes
Income tax benefit (expense)
Net loss
Other comprehensive loss:
Foreign currency translation adjustment
Comprehensive loss
EARNINGS PER SHARE - Basic
EARNINGS PER SHARE - Diluted
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES - Basic
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES - Diluted
Statement [Table]
Statement [Line Items]
Balance - December 31, 2024 (As Restated)
Beginning balance , shares
Ordinary shares issued for services
Issuance of ordinary shares for services, shares
Ordinary shares issued upon conversion of convertible notes
Ordinary shares issued upon conversion of convertible notes, shares
Ordinary shares issued to settle other liabilities
Ordinary shares issued to settle other liabilities, shares
Ordinary shares issued to settle accrued expense
Ordinary shares issued to settle accrued expense, shares
Forgiveness of liability for shares to be issued
Ordinary shares issued for cash, net of direct offering costs
Ordinary shares issued for cash, net of direct offering costs, shares
Ordinary shares contributed back to the Company
Ordinary shares contributed back to the Company, shares
Ordinary shares issued in connection with notes payable
Ordinary shares issued in connection with notes payable, shares
Ordinary shares to be issued in connection with notes payable
Warrants issued for services
Foreign currency translation adjustment
Net loss
Balance - December 31, 2025
Ending balance , shares
Statement of Cash Flows [Abstract]
Cash Flows From Operating Activities:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Provision for credit losses
Depreciation and amortization
Inventory writedown
Interest capitalized to line of credit
Stock-based compensation
Operating right of use assets and liabilities
Changes in operating assets and liabilities:
Accounts receivable
Inventories
Prepaid expenses and other current assets
Deposits
Deferred tax asset
Accounts payable
Contracts payable
Other liabilities
Accrued employee benefits
Net cash used in operating activities
Cash Flows From Investing Activities:
Purchases of equipment
Proceeds from disposals of equipment
Net cash provided by (used in) investing activities
Cash Flows From Financing Activities:
Proceeds from issuance of shares, net
Proceeds from notes payable - related parties
Repayments of notes payable - related parties
Proceeds from notes payable
Repayments of notes payable
Proceeds from issuance of convertible notes payable - related party
Net cash provided by financing activities
Effect of exchange rate changes on cash
Net increase (decrease) in cash
Cash at beginning of year
Cash at end of year
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest
Cash paid for taxes
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
Ordinary shares issued in settlement of other liabilities
Ordinary shares issued to settle accrued expenses
Equipment acquired through issuance of note payable
Reclassification of previously capitalized IPO costs to equity upon completion of IPO
Operating right-of-use asset acquired in exchange for operating lease liability
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS
GOING CONCERN AND MANAGEMENT’S CAPITAL RAISING EVENTS
Restatement Of Previously Issued Financial Statements
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Inventory Disclosure [Abstract]
INVENTORIES
Prepaid Expenses And Other Current Assets
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Property, Plant, and Equipment [Abstract]
EQUIPMENT
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Right To Use Asset And Lease Liability
RIGHT TO USE ASSET AND LEASE LIABILITY
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Debt Disclosure [Abstract]
NOTES AND LOANS PAYABLE
Other Liabilities Disclosure [Abstract]
OTHER LIABILITIES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)
Warrants
WARRANTS
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
REPORTABLE SEGMENTS
Risks and Uncertainties [Abstract]
CONCENTRATIONS
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Inventories
Equipment
Intangible Assets
Impairment of Long-Lived Assets
Leases
Fair Value Measurements
Fair Value of Financial Instruments
Revenue Recognition
Advertising Costs
Stock-Based Compensation
Income Taxes
Earnings (Loss) Per Ordinary Share
Foreign Currency Translation
Comprehensive Income (Loss)
Segment Reporting
Recent Accounting Pronouncements
Schedule of Restatement on Consolidated Balance Sheet
Schedule of Restatement on Consolidated Statement of Operations and Comprehensive Loss
Schedule of Restatement on Consolidated Statement of Cash Flows
Schedule of equipment
Schedule of intangible assets
Schedule of disaggregation of the Group’s revenue
Schedule of Basic earnings (loss) per ordinary share
Schedule of inventories
Schedule of Prepaid expenses and other current assets
Schedule of Equipment
Schedule of Intangible assets
Schedule of future amortization expense for intangible assets
Schedule of operating lease right-of-use asset and liability
Schedule of future lease payments
Schedule of Accounts payable and accrued expenses
Schedule of Notes and loans payable
Schedule of  Interest expense
Schedule of Accrued interest payable
Schedule of Other liabilities
Schedule of remaining obligations through the issuance of ordinary shares
Schedule of warrants assumptions
Schedule of warrant activity
Schedule of components of loss before income taxes
Schedule of income tax provision
Schedule of deferred tax assets
Schedule of income tax expense (benefit)
Schedule of geographic operating segments
Schedule of reconciliation geographic segment operating income
Schedule of Concentration of Revenues
Schedule of Concentration of Accounts Receivable
Proceeds from issuance of initial public offering
Number of shares sold
Share price
Net loss
Net cash used in operating activities
Accumulated deficit
Working capital deficit
Cash and cash equivalents
Accounts receivable, net
Inventory, at cost
Loan receivable - stockholder, current portion
Total current assets
Finance right-of-use asset, net
Operating right-of-use asset, net
Loan receivable - stockholder, net of current portion
Equipment, net
Prepaid distribution cost
Deferred tax asset
Total assets
Accounts payable and accrued expenses
Notes payable
Total current liabilities
Accrued employee benefits, non-current
Total liabilities
Ordinary shares
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity
Cost of revenues
Gross profit
General and administrative
Sales and marketing
Contracted services
Impairment expense / loss on asset write-off
Total operating expenses
Loss from operations
Gain on settlement of liabilities and other
Interest income
Interest expense
Total other income (expense), net
Net loss before income taxes
Income tax benefit (expense)
Comprehensive loss
Net loss
Depreciation and amortization
Stock compensation / stock-based compensation
Share issuance for services
Loss on write-off of assets / impairment expense
Accounts receivable
Inventories
Prepaid expenses and other current assets
Right-of-use assets and liabilities
Deposits
Deferred tax asset
Accounts payable and accrued expenses
Deferred revenue / contracts payable
Net cash used in operating activities
Net activity on due from related parties
Net cash provided by (used in) investing activities
Repayments of notes payable - related parties
Repayments of notes payable
Net cash provided by financing activities
Net increase in cash
Cash at beginning of year
Intangible Assets and Accumulated Deficit
Loss on asset write-off
Contractual obligations
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Equipment useful lives
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Intangible Assets amortization period
Brand products - Australia
Brand products - United States
Total brand products
E-commerce - Australia
E-commerce - United States
Total e-commerce products
Total revenues
Warrants
Total potentially dilutive shares
Cash equivalents
Accounts receivable
Advertising costs
Raw materials
Finished goods
Allowance for slow-moving inventory
Inventories, at cost
Inventory obsolescence expense
Equipment
Prepaid insurance
Prepaid excise return
Prepayment
Inventory in transit
Other receivables
Total prepaid expenses and other current assets
Equipment
Less: accumulated depreciation
Impairment expense
Depreciation expense
Intangible assets, gross
Less : accumulated amortization
Intangible assets, net
Intangible assets,Beginning gross
Intangible assets additions
Intangible assets amortization
Intangible assets Impairments
Foreign currency exchange effect
Intangible assets, Ending gross
2026
2027
2028
2029
2030
Thereafter
Total
Impairment expense intangible assets
Impairment expense intangible assets
Operating lease right-of-use asset
Less: accumulated amortization
Operating lease right-of-use assets, net
Operating lease liability
Less: accumulated reduction
Operating lease liability, net
Current operating lease liability
Non-current operating lease liability
Total operating lease liability
2026
Total future minimum lease payments
Less: imputed interest
Present value of operating leases liabilities
lease payment
Weighted-average remaining lease term
Weighted-average discount rate
Rent expense
Trade creditors
Tax authority
Employee benefits and executive remuneration
Accrued litigation expense
Other accruals
Total accrued expenses
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Total notes And loan payable
Total notes And loan payable
Total notes And loan payable
Total loans to unaffiliated parties
Total loans current portion
TotalLong-term portion
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Interest expense
Accrued interest payable
Financing bears interest rate
Outstanding financing balance
Related party loans
Non interest loans
due on demand loans
Aggregate outstanding balance of related party loans
Lines of credit
Lines of credit balance
acquisition of equipment financing
Current financing
Non Current financing
Liabilities for shares to be issued
Other
Total other liabilities
Security Owned and Sold, Not yet Purchased, at Fair Value [Table]
Security Owned and Sold, Not yet Purchased, at Fair Value [Line Items]
ordinary shares description
Issued date
Shares issued
Fair value of other liabilites
other LiabilitiesForSharesToBeIssued
Other liabilities obligation to related parties
Related party forgave
Accrued employment
Tradigital Matter
Ordinary Shares Issued for Services
Ordinary Shares fair value Issued for Services
Initial public offering shares issued
gross proceeds
Offering costs
net proceeds
Shares issued Shareholder Contribution
Shares Issued in Settlement of Notes Payable
Carrying amount of Notes Payable
Issued conversion of convertible notes
Cash proceeds
Issued shares conversion of convertible notes
Debt instrument amount
Shares Issued and Amount Forgiven in Settlement of Other Liabilities
Other Liabilities
Contribution to additional paid-in capital
Shares Issued in Settlement of Accrued Expenses
Accrued Expenses
Expected volatility
Expected trem
Rist free interest rate
Expected dividends
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Number of warrants outstanding , shares
Weighted average exercise price
Granted
Granted
Exercised
Exercised
Forfeited/Expired
Forfeited
Number of warrants outstanding , shares
Weighted average exercise price
Weighted average remaining life in years
Exercisable Outstanding shares
Weighted average exercisable price
Weighted average remaining life in years
Warrants Purchase aggregate ordinary shares for services
Aggregate warrants grant date fair value
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Loss before income taxes
Current Income tax provision (benefit)
Deferred income tax provision
Income tax provision (benefit)
Deferred tax assets:
Employee leave provisions
Accrued expenses
Inventory obsolescence
Superannuation
Depreciation
Contract-related temporary differences
Amortization-related temporary differences
Share-based compensation
Capitalized offering costs
Intangible assets
Tax loss carryforwards
Other
Gross deferred tax assets
Deferred tax liabilities:
Foreign exchange
Prepayments
Leases
Software
Other
Gross deferred tax liabilities
Net deferred tax asset before valuation allowance
Valuation allowance
Net deferred tax asset
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Tax benefit at Australian statutory rate
Foreign tax rate differential
Share-based compensation
Valuation allowance and other changes in deferred tax assets
Income tax provision (benefit)
Deferred tax asset
Operating loss carryforwards for state and local income tax
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenue
Loss from operations
Depreciation and Amortization
Depreciation and Amortization
Capital Expenditures
Total Assets
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration of revenues
Concentration of accounts receivable
Net Sales
Aggregate carrying amount
impairment expense
Loan received
Loan Repaid
PBG Consulting agreement description
Intellectual Property Obligation
Subsequent Event [Table]
Subsequent Event [Line Items]
Gross proceeds
Aggregate principal amount
Accrued interest
commencement rental payment
Warrant purchase description
Convertible Promissory Note principal amount
Purchase price
Assets, Current
Assets [Default Label]
Liabilities, Noncurrent
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Operating Income (Loss)
Interest Expense, Operating and Nonoperating
Nonoperating Income (Expense)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Equity, Including Portion Attributable to Noncontrolling Interest
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
OperatingRightOfUseAssetsAndLiabilities
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Deposit Assets
Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Other Operating Liabilities
Payments to Acquire Property, Plant, and Equipment
Repayments of Notes Payable
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Accounts Receivable, after Allowance for Credit Loss
EquipmentNet
Other Accounts Payable and Accrued Liabilities
AccruedEmployeeBenefitsNoncurrent
AccumulatedOtherComprehensiveLoss
AccumulatedDeficit
CostOfRevenues
GeneralAndAdministrative
SalesAndMarketing
ContractedServices
DepreciationAndAmortizations
PrepaidExpensesAndOtherCurrentAssets
CashAtBeginningOfYear
WarrantsShares
Accounts Receivable, Allowance for Credit Loss, Current
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Airline, Property, Plant, and Equipment, Owned, Accumulated Depreciation
ImpairmentExpense
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible Asset, Finite-Lived, Acquired, Residual Value
Intangible Asset, Finite-Lived, Amortization Expense
Property, Plant, and Equipment, Excluding Lessor Asset under Operating Lease, Accumulated Depreciation
Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation
Lessee, Operating Lease, Liability, to be Paid, Year One
Other Loans Payable, Long-Term, Noncurrent
Notes and Loans Payable, Current
Other Liabilities, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Deferred Income Taxes and Other Assets, Current
Customer Advances and Deposits, Current
Deferred Initial Direct Cost, Lease, after Accumulated Amortization
OtherDeferredTaxLiabilities
Deferred Tax Liabilities, Gross
Deferred Tax Asset, Interest Carryforward
SharebasedCompensations
IncomeTaxProvisionBenefit
Deferred Tax Assets, Other