Aggregate value available from purchase agreement.

No definition available.

Working capital

No definition available.

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Face amount or stated value per share of common stock.

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Cost of crypto asset. Excludes crypto asset held for platform user.

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Cost of crypto asset subject to contractual sale restriction. Excludes crypto asset held for platform user.

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Fair value of crypto asset. Excludes crypto asset held for platform user.

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Number of crypto asset units held subject to contractual sale restriction. Excludes crypto asset units held for platform user.

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Number of restricted and unrestricted crypto asset units held. Excludes crypto asset units held for platform user.

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-Topic 350
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Number of crypto asset units held not subject to contractual sale restriction. Excludes crypto asset units held for platform user.

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Amount of increase (decrease) in crypto asset. Excludes crypto asset held for platform user.

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Amount of decrease in crypto asset from sale. Excludes crypto asset held for platform user.

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

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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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Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity), and investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount after tax of income (loss) from continuing operations attributable to the parent.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Amount of an agreement for an unconditional promise by an owner to pay limited liability company (LLC) a definite sum of money at a future date.

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The cash inflow from the additional capital contribution to the entity.

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The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt.

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Amount of accumulated undistributed earnings (deficit).

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

No definition available.

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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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.