Debt instrument, Extended maturity date.

No definition available.

Monthly Base Rent.

No definition available.

Number of shares exchange.

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 for accounts payable to related parties. 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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-Topic 850
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-Paragraph 1
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-Topic 850
-SubTopic 10
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-Paragraph 3
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-Topic 235
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-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
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Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

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-Topic 850
-SubTopic 10
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-Paragraph 1
-Subparagraph (d)
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-Topic 850
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-Paragraph 3
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-Paragraph 1
-Subparagraph (SX 210.5-02(3)(b))
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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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-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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-Paragraph 1F
-Subparagraph (b)(2)
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-Paragraph 2
-Subparagraph (SX 210.5-03.8)
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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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-Name Accounting Standards Codification
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-SubTopic 10
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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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-Topic 946
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-Paragraph 1
-Subparagraph (SX 210.6-04(13))
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-Subparagraph (SX 210.7-03(a)(16)(a))
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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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-Paragraph 1
-Subparagraph (SX 210.4-08(c))
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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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The price per share of the conversion feature embedded in the debt instrument.

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

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-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629

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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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-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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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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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
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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
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-Paragraph 1A
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Carrying amount as of the balance sheet date of obligations due all related parties.

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-SubTopic 10
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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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Amount of interest payable on debt, including, but not limited to, trade payables.

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-Subparagraph (SX 210.7-03.15(a))
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Amount of lease cost recognized by lessee for lease contract.

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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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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.

No definition available.

Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

No definition available.

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

Price of a single share of a number of saleable stocks of a company.

No definition available.

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in YYYY-MM-DD format.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258