Deferred Set-up Costs, Noncurrent
Deferred incremental direct costs incurred typically at a contract's inception so that the company may be in a position to fulfill all contractual obligations of an arrangement. The costs are directly related to specified activities under the arrangement and are deferred in order to match revenue that will be recognized after one year from the balance sheet date (or one operating cycle if longer). Excludes start-up costs (such as one-time activities related to opening a new facility, introducing a new product or service, establishing business with a new class of customers, preopening costs, and organization costs), which are expensed as incurred.
Compare To Other CompaniesAll Reported Deferred Set-up Costs, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $82,948.00 | 2022-03-18 | 10-K | 2021 | FY | 2021-12-31 | ||
| $72,992.00 | 2022-11-03 | 10-K/A | 2021 | FY | 2021-12-31 | ||
| $72,992.00 | 2023-04-11 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $301,024.00 | 2023-04-11 | 10-K | 2022 | FY | 2022-12-31 | ||
| $301,024.00 | 2024-05-31 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $407,134.00 | 2024-05-31 | 10-K | 2023 | FY | 2023-12-31 | ||
| $407,134.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $887,122.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations