Official Website: https://www.sec.gov/

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Additional Paid in Capital US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Adjustment US-GAAP
Assets Held-in-trust US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, FDIC Insured 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
Debt Instrument, Face Amount US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Costs US-GAAP
Derivative Liability US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Option, Ineligible Items, Carrying Amount US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Compensation US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Interest Income, Operating US-GAAP
Interest Income, Other US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Expenses US-GAAP
Other Intangible Assets, Net US-GAAP
Other Underwriting Expense US-GAAP
Partners' Capital Account, Units, Sold in Private Placement US-GAAP
Partners' Capital, Distribution Amount Per Share US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Payments for Underwriting Expense US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from (Repayments of) Secured Debt US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price 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
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Temporary Equity, Accretion to Redemption Value US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Par Value US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals US-GAAP
Income Taxes Paid, Net US-GAAP
Interest Income, Debt Securities, Held-to-maturity US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Temporary Equity, Accretion to Redemption Value, Adjustment US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Deferred Tax Assets, Net US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Long-term Debt, Fair Value US-GAAP
Marketable Securities, Gain (Loss) US-GAAP
Net Income (Loss) Allocated to Limited Partners US-GAAP
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Sale Leaseback Transaction, Gross Proceeds, Investing Activities US-GAAP
Share Price US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Administrative Fees Expense US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Deposits US-GAAP
Derivative Liability, Noncurrent US-GAAP
Dividends, Cash US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Other General and Administrative Expense US-GAAP
Payments for Other Fees US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Professional Fees US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Selling, General and Administrative Expense US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Accrued Professional Fees, Current US-GAAP
Business Combination, Consideration Transferred US-GAAP
Excess Stock, Shares Issued US-GAAP
Notes Payable, Related Parties, Noncurrent US-GAAP
Payments of Stock Issuance Costs US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate US-GAAP
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate US-GAAP
Shares Issued, Price Per Share US-GAAP
Accretion Expense US-GAAP
Assets Held-in-trust, Current US-GAAP
Collateralized Agreements US-GAAP
Common Stock, Value, Outstanding US-GAAP
Current Federal, State and Local, Tax Expense (Benefit) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Deferred Costs and Other Assets US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) 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, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Interest and Other Income US-GAAP
Marketable Securities, Noncurrent US-GAAP
Payments to Acquire Assets, Investing Activities US-GAAP
Proceeds from Decommissioning Trust Fund Assets US-GAAP
Proceeds from Sale of Investment Projects US-GAAP
Related Party Costs US-GAAP
Sale Leaseback Transaction, Gross Proceeds, Financing Activities US-GAAP
Temporary Equity, Aggregate Amount of Redemption Requirement US-GAAP
Convertible Notes Payable, Current US-GAAP
Cost of Revenue US-GAAP
Interest-bearing Domestic Deposit, Other US-GAAP
Other General Expense US-GAAP
Other Notes Payable, Noncurrent US-GAAP
Treasury Stock, Common, Shares US-GAAP
Warrant, Exercise Price, Increase US-GAAP
Demutualization by Insurance Entity, Securities Issued, Amount of Net Proceeds US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Percent US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Common Stock Dividends, Shares US-GAAP
Excise and Sales Taxes US-GAAP
Impaired Financing Receivable, Recorded Investment US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sponsor Fees US-GAAP
Stock Dividends, Shares US-GAAP
Stock Issued During Period, Shares, Purchase of Assets US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Temporary Equity, Net Income US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Amortization of Intangible Assets US-GAAP
Area of Land US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One 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, Net US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Noncash or Part Noncash Acquisition, Other Assets Acquired US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Notes Payable to Bank, Noncurrent US-GAAP
Number of Operating Segments US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Assets, Current US-GAAP
Other Liabilities, Current US-GAAP
Other Receivables US-GAAP
Payments for Rent US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Proceeds from Other Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Product Warranty Expense US-GAAP
Pro Forma Weighted Average Shares Outstanding, Diluted US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Recapitalization Costs US-GAAP
Recovery of Direct Costs US-GAAP
Research and Development Expense US-GAAP
Revenue Not from Contract with Customer US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Revenues US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Shares, Outstanding US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Escrow Deposit US-GAAP
Investment Interest Rate US-GAAP
Investment Owned, Balance, Principal Amount US-GAAP
Operating Lease, Expense US-GAAP
Other Operating Income (Expense), Net US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Weighted Average Number of Shares, Restricted Stock US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP

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