Securities and Exchange Commission

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ABEONA THERAPEUTICS INC. — ABEO

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accretion Expense US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 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
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss 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
Net Assets US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 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 Equivalents, at Carrying Value US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock Dividends, Shares 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
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Convertible Debt, Current US-GAAP
Convertible Debt, Noncurrent US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) US-GAAP
Debt Instrument, Increase, Accrued Interest US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Debt Securities, Available-for-sale, Realized Gain (Loss) US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, General Business US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Derivatives US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Amount (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative, Gain on Derivative US-GAAP
Derivative, Loss on Derivative US-GAAP
Dividends Payable, Current US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Dividends, Preferred Stock, Stock US-GAAP
Due to Related Parties, Current 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, at Federal Statutory Income Tax Rate, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 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, Remainder of Fiscal Year 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
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Impairment Loss US-GAAP
Grants Receivable US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Interest Expense US-GAAP
Income Tax Examination, Penalties Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Interest Payable, Net US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Restricted Investments for Operating Activities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest and Debt Expense US-GAAP
Interest Expense US-GAAP
Interest Expense, Other US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Payable US-GAAP
Inventory, Net US-GAAP
Investment Income, Nonoperating US-GAAP
Issuance of Stock and Warrants for Services or Claims 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 Assumed US-GAAP
Liabilities, Current US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Licenses Revenue (Deprecated 2018-01-31) US-GAAP
Loans Payable, Current US-GAAP
Loans Payable, Noncurrent US-GAAP
Loss Contingency, Number of Defendants US-GAAP
Marketable Securities, Current 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) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share (Deprecated 2020-01-31) US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results (Deprecated 2020-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Operating 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, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense 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, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Assets US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Noncash Income US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income US-GAAP
Payments for Rent US-GAAP
Payments for Royalties US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale, Maturity and Collection of Short-term Investments 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
Proceeds from Warrant Exercises US-GAAP
Program Rights Obligations, Current US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Receivables, Net, Current US-GAAP
Repayments of Notes Payable 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 Investments, 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 Grants (Deprecated 2018-01-31) US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Royalty Revenue (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Secured Debt, Current 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, 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
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, 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 Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Shares, Outstanding US-GAAP
Short-term Debt US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities 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, Other US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Variable Lease, Cost 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
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Other Liabilities, Noncurrent US-GAAP
Payments of Stock Issuance Costs US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Settlement Liabilities, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Debt Securities, Available-for-sale, Unrealized Gain US-GAAP
Impairment of Ongoing Project US-GAAP
Operating Lease, Impairment Loss US-GAAP
Restricted Cash US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Accounts and Other Receivables, Net, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Asset Impairment Charges US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss US-GAAP
Dividends, Preferred Stock US-GAAP
Escrow Deposit US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Interest and Other Income US-GAAP
Lease, Cost US-GAAP
Other Asset Impairment Charges US-GAAP
Payments for Repurchase of Convertible Preferred Stock US-GAAP
Preferred Stock Convertible Conversion Price US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Receivables, Long-term Contracts or Programs US-GAAP
Royalty Expense US-GAAP
Sale of Stock, Price Per Share US-GAAP
Stock Repurchased During Period, Value US-GAAP
Interest Income, Operating US-GAAP
Other Operating Income (Expense), Net US-GAAP
Area of Land US-GAAP
Contract with Customer, Refund Liability US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Gain (Loss) on Termination of Lease US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Other Liabilities, Current US-GAAP
Other Operating Income US-GAAP
Other Receivables, Net, Current US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Other Noncash Expense US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Gain (Loss) on Fair Value Hedges Recognized in Earnings US-GAAP
Other Receivables US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Operating Lease, Expense US-GAAP
Common Stock, Other Shares, Outstanding US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Impairment of Leasehold US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Other Loans Payable, Current US-GAAP
Payments of Debt Issuance Costs US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Derivative Liability, Noncurrent US-GAAP
Income Taxes Paid, Net US-GAAP
Long-term Debt US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Noncash Contribution Expense US-GAAP
Proceeds from Issuance of Long-term Debt 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, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Long-term Debt, Current Maturities US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares, Restricted Stock US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP

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