20/20 Biolabs, Inc. Liquidation Value Calculator
20/20 Biolabs, Inc.
Current Price: N/A
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Advanced: All 462 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$868,545 | USD | ||
| Accounts Payable Current total AccountsPayableCurrent |
$868,545 | USD | ||
| Accounts Payable Current total AccountsPayableCurrent |
$868,545 | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$199,954 | USD | ||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$199,954 | USD | ||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$199,954 | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.03M | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.03M | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.03M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.03M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.03M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.03M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$785,784 | USD | ||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$785,784 | USD | ||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$785,784 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$116,217 | USD | ||
| Inventory Net total InventoryNet |
$116,217 | USD | ||
| Inventory Net total InventoryNet |
$116,217 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$2.46M | USD | ||
| Liabilities Current total LiabilitiesCurrent |
$2.46M | USD | ||
| Liabilities Current total LiabilitiesCurrent |
$2.46M | USD | ||
| liabilities_total | ||||
| Liabilities total | $4.16M | USD | ||
| Liabilities total | $4.16M | USD | ||
| Liabilities total | $4.16M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$664,673 | USD | ||
| Operating Lease Liability total OperatingLeaseLiability |
$664,673 | USD | ||
| Operating Lease Liability total OperatingLeaseLiability |
$664,673 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$175,948 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$488,725 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$488,725 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$488,725 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
5.4M | shares | ||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
5.4M | shares | ||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
5.4M | shares | ||
Unmapped Tags (414)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $524,573 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $524,573 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $524,573 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $33.13M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $33.13M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $33.13M | USD | ||
| Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued | $16,914 | USD | ||
| Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued | $16,914 | USD | ||
| Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued | $16,914 | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $81,043 | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $81,043 | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $81,043 | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $115,184 | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $115,184 | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $115,184 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $22,500 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $22,500 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $22,500 | USD | ||
| Assets Assets | $4.14M | USD | ||
| Assets Assets | $4.14M | USD | ||
| Assets Assets | $4.14M | USD | ||
| Assets Current AssetsCurrent | $1.47M | USD | ||
| Assets Current AssetsCurrent | $1.47M | USD | ||
| Assets Current AssetsCurrent | $1.47M | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $50.00M | shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $50.00M | shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $50.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $5.44M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $5.44M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $5.44M | shares | ||
| Common Stock Value CommonStockValue | $54,422 | USD | ||
| Common Stock Value CommonStockValue | $54,422 | USD | ||
| Common Stock Value CommonStockValue | $54,422 | USD | ||
| Convertible Debt ConvertibleDebt | $355,468 | USD | ||
| Convertible Debt ConvertibleDebt | $355,468 | USD | ||
| Convertible Debt ConvertibleDebt | $355,468 | USD | ||
| Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable | $619,355 | USD | ||
| Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable | $619,355 | USD | ||
| Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable | $619,355 | USD | ||
| Convertible Notes Payable Current ConvertibleNotesPayableCurrent | $74,611 | USD | ||
| Convertible Notes Payable Current ConvertibleNotesPayableCurrent | $74,611 | USD | ||
| Convertible Notes Payable Current ConvertibleNotesPayableCurrent | $74,611 | USD | ||
| Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1 | $339,196 | USD | ||
| Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1 | $339,196 | USD | ||
| Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1 | $339,196 | USD | ||
| Debt Conversion Converted Instrument Rate DebtConversionConvertedInstrumentRate | $1 | pure | ||
| Debt Conversion Converted Instrument Rate DebtConversionConvertedInstrumentRate | $1 | pure | ||
| Debt Conversion Converted Instrument Rate DebtConversionConvertedInstrumentRate | $1 | pure | ||
| Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1 | $70.00M | USD/shares | ||
| Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1 | $70.00M | USD/shares | ||
| Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1 | $70.00M | USD/shares | ||
| Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage | $0 | pure | ||
| Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage | $0 | pure | ||
| Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage | $0 | pure | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $223,287 | USD | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $223,287 | USD | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $223,287 | USD | ||
| Deferred Costs DeferredCosts | $1.51M | USD | ||
| Deferred Costs DeferredCosts | $1.51M | USD | ||
| Deferred Costs DeferredCosts | $1.51M | USD | ||
| Deferred Offering Costs DeferredOfferingCosts | $1.51M | USD | ||
| Deferred Offering Costs DeferredOfferingCosts | $1.51M | USD | ||
| Deferred Offering Costs DeferredOfferingCosts | $1.51M | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $-69,800 | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $-69,800 | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $-69,800 | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $7.69M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $7.69M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $7.69M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $26.30M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $26.30M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $26.30M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $-1,500 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $-1,500 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $-1,500 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $7.83M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $7.83M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $7.83M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $686,927 | USD | ||
| Derivative Liabilities DerivativeLiabilities | $686,927 | USD | ||
| Derivative Liabilities DerivativeLiabilities | $686,927 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $143,382 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $143,382 | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $143,382 | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $543,545 | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $543,545 | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $543,545 | USD | ||
| Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1 | $0 | pure | ||
| Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1 | $0 | pure | ||
| Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1 | $0 | pure | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $41,380 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $41,380 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $41,380 | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $243,644 | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $243,644 | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $243,644 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $202,264 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $202,264 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $202,264 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-280,764 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-280,764 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-280,764 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $202,264 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $202,264 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $202,264 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $21,399 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $21,399 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $21,399 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $48,883 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $48,883 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $48,883 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $4.14M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $4.14M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $4.14M | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $430,814 | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $430,814 | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $430,814 | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $1.69M | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $1.69M | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $1.69M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $196,851 | USD | ||
| Operating Lease Cost OperatingLeaseCost | $196,851 | USD | ||
| Operating Lease Cost OperatingLeaseCost | $196,851 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $605,289 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $605,289 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $605,289 | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $23,057 | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $23,057 | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $23,057 | USD | ||
| Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage | $0 | pure | ||
| Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage | $0 | pure | ||
| Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage | $0 | pure | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $581,250 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $581,250 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $581,250 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $56,677 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $56,677 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $56,677 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-33.25M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-33.25M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-33.25M | USD | ||
| Stockholders Equity StockholdersEquity | $-19,225 | USD | ||
| Stockholders Equity StockholdersEquity | $-19,225 | USD | ||
| Stockholders Equity StockholdersEquity | $-19,225 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $793,100 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $793,100 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $793,100 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $516,180 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $516,180 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $516,180 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $516,180 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $516,180 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $516,180 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-758,022 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-758,022 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-758,022 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-142,000 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-142,000 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-142,000 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $704,859 | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $704,859 | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $704,859 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $496,242 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $496,242 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $496,242 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $64,682 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $64,682 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $64,682 | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $419,263 | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $419,263 | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $419,263 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-63,765 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-63,765 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-63,765 | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $41,023 | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $41,023 | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $41,023 | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $69,052 | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $69,052 | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $69,052 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-77,705 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-77,705 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-77,705 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $713,556 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $713,556 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $713,556 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $209,767 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $209,767 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $209,767 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $68,293 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $68,293 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.