Monthly Base Rent.

No definition available.

Note receivable interest rate.

No definition available.

Number of warrants issued to related party.

No definition available.

Operating Lease Rent Expense.

No definition available.

Percentage of additional base rent.

No definition available.

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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-Paragraph 1F
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Area of land held.

No definition available.

Exercise price per share or per unit of warrants or rights outstanding.

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-Topic 505
-SubTopic 10
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Number of warrants or rights outstanding.

No definition available.

Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured.

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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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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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

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

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Amount, after accumulated amortization, of debt discount.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of interest income earned from interest-bearing assets owed to the entity by related party.

No definition available.

Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount of lease cost recognized by lessee for lease contract.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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