Common stock exchange of notes receivable.

No definition available.

Debt conversion in promissory note.

No definition available.

Notes receivables extended date.

No definition available.

Repayment of notes payable-stockholders.

No definition available.

Shares of common stock.

No definition available.

Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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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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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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Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

No definition available.

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

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Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

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Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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