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The maximum beneficial ownership allowed upon conversion of the debt instrument.

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The percent of outstanding debt payable upon default until resolved.

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Amount of the required periodic payments including both interest and principal payments.

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The destination booking royalty percentage.

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The amount of base price.

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Amount of license fee payment.

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The amount of licensing and royalty payment obligations.

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Amount of licensing & royalty payment obligations, current portion.

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Amount of licensing & royalty payment obligations, net of current portion.

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Amount of maximum aggregate cash exposure.

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The asserted milestone payment.

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The amount of the milestone payment payable in cash.

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The milestone payment, maximum payout cap.

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The amount of the milestone payment payable in shares.

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Amount of minimum quarterly payments were recorded at their present value.

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The amount of minimum quarterly royalty payments.

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Represents price per share of purchase options offered.

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The maximum shares offered in the stock options.

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The percentage of royalty payment disounted estimated cost of debt.

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Amount of royalty payments undiscounted obligation.

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The share exchange cap.

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The value of stock options offered.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Face (par) amount of debt instrument at time of issuance.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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

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Value of stock issued pursuant to acquisitions during the period.

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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