Amortization of debt discount.

No definition available.

Debt instrument, Extended maturity date.

No definition available.

Number of shares exchange.

No definition available.

Number of warrants issued to related party.

No definition available.

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).

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-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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-Topic 470
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-Section 50
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-Name Accounting Standards Codification
-Topic 835
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
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Exercise price per share or per unit of warrants or rights outstanding.

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-Topic 505
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Number of warrants or rights outstanding.

No definition available.

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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-Paragraph 1
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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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-Paragraph 1
-Subparagraph (SX 210.5-02.20)
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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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-Name Accounting Standards Codification
-Topic 505
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The price per share of the conversion feature embedded in the debt instrument.

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-Paragraph 5
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Face (par) amount of debt instrument at time of issuance.

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-SubTopic 30
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Increase for accrued, but unpaid interest on the debt instrument for the period.

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-Section S99
-Paragraph 1
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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.

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-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-Publisher FASB
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Amount of expense (income) related to adjustment to fair value of warrant liability.

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-Section 45
-Paragraph 28
-Subparagraph (b)
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-Section 25
-Paragraph 13
-SubTopic 10
-Topic 480
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Amount of interest payable on debt, including, but not limited to, trade payables.

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-Topic 944
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-Section S99
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-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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-Publisher FASB
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-Publisher FASB
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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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-Topic 946
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-Section 45
-Paragraph 2
-Publisher FASB
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-Topic 326
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-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
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Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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Amount of liabilities classified as other.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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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 aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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