Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,851,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $2,528,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $19,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $14,231,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,213,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $19,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
All Reported Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,851,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $4,851,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $4,851,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,213,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $2,528,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $2,528,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $2,528,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $2,528,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $2,528,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $19,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $19,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $19,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $19,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $19,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $19,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $14,231,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $14,231,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
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