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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Investment Options, Exercise Price INVEST
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable US-GAAP
Accounts Payable, Related Parties, Current US-GAAP
Accounts Payable, Related Parties US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Related Parties US-GAAP
Accounts Receivable, Related Parties, Current US-GAAP
Accrued Income Taxes US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Rent US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Business Acquisition, Purchase Price Allocation, Land (Deprecated 2013-01-31) US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash, Uninsured Amount US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Percentage US-GAAP
Construction Payable US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses, Related Party US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Customer Advances, Current US-GAAP
Debt Instrument, Decrease, Forgiveness US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Deferred Income, Noncurrent US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal US-GAAP
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal US-GAAP
Due from Related Parties US-GAAP
Due from Related Parties, Current US-GAAP
Due from Related Parties, Noncurrent US-GAAP
Due to Other Related Parties US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Fair Value of Assets Acquired US-GAAP
Federal Income Tax Expense (Benefit), Continuing Operations US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Grants Receivable US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share (Deprecated 2019-01-31) US-GAAP
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share (Deprecated 2019-01-31) US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax (Expense) Benefit, Continuing Operations, Government Grants US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable, Related Parties US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accounts Receivable, Related Parties US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Loans, Deferred Income US-GAAP
Increase (Decrease) in Notes Payable, Current US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Payables to Customers US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Increase (Decrease) in Prepaid Rent US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense, Borrowings US-GAAP
Interest Expense, Other US-GAAP
Interest Expense, Short-term Borrowings US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Portion of Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Noncurrent US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Land US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Average Outstanding Amount US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Cost of Operating Revenue US-GAAP
Other Depreciation and Amortization US-GAAP
Other General and Administrative Expense US-GAAP
Other Inventory, Noncurrent US-GAAP
Other Liabilities, Current US-GAAP
Other Noncash Income US-GAAP
Other Nonoperating Gains (Losses) US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Income US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Payments for Previous Acquisition US-GAAP
Payments for Purchase of Other Assets US-GAAP
Payments for Rent US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Land Held-for-use US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Mining Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Prepaid Rent US-GAAP
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Related Parties Amount in Cost of Sales US-GAAP
Related Party Transaction, Due from (to) Related Party, Current US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Bank Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenues US-GAAP
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sales Revenue, Goods, Gross (Deprecated 2018-01-31) US-GAAP
Secured Debt US-GAAP
Segment Reporting Information, Net Assets (Deprecated 2013-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Selling Expense US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Short-term Debt US-GAAP
State and Local Income Tax Expense (Benefit), Continuing Operations US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31) US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) US-GAAP
Taxes Payable, Current US-GAAP
Taxes Payable US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Value Added Tax Receivable US-GAAP
Value Added Tax Receivable, Current US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Workers' Compensation Liability, Current US-GAAP

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