Viewing Company
Company Name:
Dongxing International Inc.
CIK:
1500861
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-08-15
Last Filing Date:
2020-08-13
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2013-04-01 | 2013-06-30 | CY2012Q2 | 2013-08-09 | 0001262463-13-000509 | $ 10,000,000 | View |
| 2013-01-01 | 2013-12-31 | CY2012 | 2014-04-14 | 0001262463-14-000285 | $ 10,000,000 | View |
| 2011-01-01 | 2011-09-30 | CY2011Q3I | 2011-11-15 | 0001262463-11-000293 | $ -4,457 | View |
| 2011-01-01 | 2011-06-30 | CY2011Q2I | 2011-08-15 | 0001262463-11-000128 | $ -4,457 | View |
| 2016-04-01 | 2016-06-30 | CY2015Q2 | 2016-08-05 | 0001262463-16-001001 | $ 10,000,000 | View |
| 2015-01-01 | 2015-12-31 | CY2014 | 2016-02-22 | 0001262463-16-000870 | $ 10,000,000 | View |
| 2016-01-01 | 2016-03-31 | CY2015Q1 | 2016-05-16 | 0001262463-16-000957 | $ 10,000,000 | View |
| 2019-01-01 | 2019-12-31 | CY2019 | 2020-08-13 | 0001262463-20-000318 | $ 30,000,000 | View |
| 2011-01-01 | 2011-12-31 | CY2011 | 2012-04-16 | 0001262463-12-000117 | $ 10,000,000 | View |
| 2012-01-01 | 2012-03-31 | CY2012Q1I | 2012-05-21 | 0001262463-12-000194 | $ 10,000,000 | View |
| 2012-04-01 | 2012-06-30 | CY2011Q2 | 2012-08-20 | 0001262463-12-000348 | $ 10,000,000 | View |
| 2012-07-01 | 2012-09-30 | CY2011Q3 | 2012-11-19 | 0001262463-12-000467 | $ 10,000,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-05-20 | 0001262463-13-000304 | $ 10,000,000 | View |
| 2013-07-01 | 2013-09-30 | CY2012Q3 | 2013-11-19 | 0001262463-13-000780 | $ 10,000,000 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-05-19 | 0001262463-14-000472 | $ 10,000,000 | View |
| 2014-04-01 | 2014-06-30 | CY2013Q2 | 2014-08-18 | 0001262463-14-000789 | $ 10,000,000 | View |
| 2014-07-01 | 2014-09-30 | CY2013Q3 | 2014-11-18 | 0001262463-14-001102 | $ 10,000,000 | View |
| 2014-01-01 | 2014-12-31 | CY2013 | 2015-09-18 | 0001262463-15-000586 | $ 10,000,000 | View |
| 2015-01-01 | 2015-03-31 | CY2014Q1 | 2015-09-18 | 0001262463-15-000588 | $ 10,000,000 | View |
| 2015-04-01 | 2015-06-30 | CY2014Q2 | 2015-09-18 | 0001262463-15-000590 | $ 10,000,000 | View |
| 2015-07-01 | 2015-09-30 | CY2015Q3 | 2015-11-04 | 0001262463-15-000689 | $ 10,000,000 | View |
| 2016-01-01 | 2016-12-31 | CY2015 | 2017-04-17 | 0001262463-17-000039 | $ 30,000,000 | View |
| 2017-01-01 | 2017-03-31 | CY2016Q1 | 2017-05-10 | 0001262463-17-000049 | $ 30,000,000 | View |
| 2017-04-01 | 2017-06-30 | CY2016Q2 | 2017-08-11 | 0001262463-17-000162 | $ 30,000,000 | View |
| 2017-07-01 | 2017-09-30 | CY2016Q3 | 2017-11-13 | 0001262463-17-000285 | $ 30,000,000 | View |
| 2017-01-01 | 2017-12-31 | CY2016 | 2018-03-30 | 0001262463-18-000081 | $ 30,000,000 | View |
| 2018-01-01 | 2018-03-31 | CY2017Q1 | 2018-05-14 | 0001262463-18-000127 | $ 30,000,000 | View |
| 2018-04-01 | 2018-06-30 | CY2017Q2 | 2018-08-14 | 0001262463-18-000249 | $ 30,000,000 | View |
| 2018-07-01 | 2018-09-30 | CY2017Q3 | 2018-11-13 | 0001262463-18-000340 | $ 30,000,000 | View |
| 2018-01-01 | 2018-12-31 | CY2017 | 2019-04-15 | 0001262463-19-000114 | $ 30,000,000 | View |
| 2019-01-01 | 2019-03-31 | CY2019Q1 | 2019-05-20 | 0001262463-19-000170 | $ 30,000,000 | View |
| 2019-04-01 | 2019-06-30 | CY2019Q2 | 2019-08-09 | 0001262463-19-000267 | $ 30,000,000 | View |
| 2019-07-01 | 2019-09-30 | CY2019Q3 | 2019-11-13 | 0001262463-19-000370 | $ 30,000,000 | View |
| 2016-07-01 | 2016-09-30 | CY2016Q3I | 2016-11-21 | 0001262463-16-001085 | $ 216 | View |
| 2012-01-01 | 2012-12-31 | CY2011 | 2013-05-08 | 0001262463-13-000255 | $ 10,000,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Due from Officers or Stockholders | For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. | View |
| us-gaap | Due from Related Parties, Current | The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). | View |
| us-gaap | Due to Officers or Stockholders, Current | Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Due to Other Related Parties, Current | Amount payable to related parties classified as other, due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Domestic | The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. | View |
| us-gaap | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Deferred Credits, Current | Amount of unearned revenue or income classified as other, expected to be taken into income within one year or the normal operating cycle, if longer. | View |
| us-gaap | Other General and Administrative Expense | Amount of general and administrative expense classified as other. | View |
| us-gaap | Other Liabilities | Amount of liabilities classified as other. | View |
| us-gaap | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Noncash Income | Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. | View |
| us-gaap | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. | View |
| us-gaap | Payments to Acquire Machinery and Equipment | The cash outflow for acquisition of machinery and equipment. | View |
| us-gaap | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accounts and Other Receivables, Net, Current | Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. | View |
| us-gaap | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. | View |
| us-gaap | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accrued Salaries, Current | Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Other | Amount of other increase (decrease) in additional paid in capital (APIC). | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Share Subscribed but Unissued, Subscriptions Receivable | Amount of subscription receivable from investors who have been allocated common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. | View |
| us-gaap | Customer Advances, Current | The current portion of prepayments received from customers for goods or services to be provided in the future. | View |
| us-gaap | Debt Conversion, Converted Instrument, Amount | "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Debt Conversion, Original Debt, Amount | "The amount of the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. | View |
| us-gaap | Deferred Tax Assets, Gross, Noncurrent | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Deposit Liability, Current | The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. | View |
| us-gaap | Deposits Assets, Current | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. | View |
| us-gaap | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) | Cumulative net losses reported during the development stage. | View |
| us-gaap | Due from Employees | For an unclassified balance sheet, amounts due from an Entity employee, not to include stockholders or officers. | View |
| us-gaap | Due to Related Parties, Current | Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Due to Related Parties | Carrying amount as of the balance sheet date of obligations due all related parties. | View |
| us-gaap | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Earnings Per Share, Basic and Diluted | The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. | View |
| us-gaap | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. | View |
| us-gaap | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. | View |
| us-gaap | Income Taxes Paid | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Credit, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. | View |
| us-gaap | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. | View |
| us-gaap | Increase (Decrease) in Customer Advances | The increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date. | View |
| us-gaap | Increase (Decrease) in Deferred Liabilities | Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. | View |
| us-gaap | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. | View |
| us-gaap | Increase (Decrease) in Operating Assets | The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income. | View |
| us-gaap | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. | View |
| us-gaap | Increase (Decrease) in Other Current Liabilities | Amount of increase (decrease) in current liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Receivables | Amount of increase (decrease) in receivables classified as other. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Income (Expense), Net | The net amount of operating interest income (expense). | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Operating Leases, Rent Expense | Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Lease Incentive Receivable, Current | This item represents the current receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. The receivable is due within one year. For classified balance sheets, this element represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. | View |
| us-gaap | Lease Incentive Receivable, Noncurrent | Noncurrent portion of receivables for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. | View |
| us-gaap | Stockholders' Equity Attributable to Noncontrolling Interest | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). | View |
| us-gaap | Net Cash Provided by (Used in) Continuing Operations | The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. | View |
| us-gaap | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Assets, Current | Amount of current assets classified as other. | View |
| us-gaap | Other Assets, Miscellaneous, Current | Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | View |
| us-gaap | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Preferred Stock, Shares Issued | Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. | View |
| us-gaap | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | View |
| us-gaap | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Prepaid Rent | Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Proceeds from Contributed Capital | The cash inflow associated with the amount received by a corporation from a shareholder during the period. | View |
| us-gaap | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. | View |
| us-gaap | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. | View |
| us-gaap | Proceeds from (Repayments of) Related Party Debt | Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. | View |
| us-gaap | Proceeds from (Repayments of) Short-term Debt | The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. | View |
| us-gaap | Professional Fees | A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. | View |
| us-gaap | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. | View |
| us-gaap | Related Party Transaction, Due from (to) Related Party, Current | Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date within one year where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. | View |
| us-gaap | Repayments of Bank Debt | The cash outflow to settle a bank borrowing during the year. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Sale of Stock, Percentage of Ownership after Transaction | Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Short-term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares | Change in number of shares issued and outstanding as a result of capital structure change to a stock dividend, stock split or reserve split occurring after the balance sheet date but prior to the later of the issuance of financial statements or the effective date of registration statement. | View |
| us-gaap | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | View |
| us-gaap | Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | View |
| us-gaap | Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). | View |
| us-gaap | Prepaid Supplies | Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Valuation Allowance, Amount (Deprecated 2013-01-31) | The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic and Diluted | Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) | View |
| Due from Officers or Stockholders | View |
| Due from Related Parties, Current | View |
| Due to Officers or Stockholders, Current | View |
| Due to Other Related Parties, Current | View |
| Gain (Loss) on Disposition of Property Plant Equipment | View |
| General and Administrative Expense | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Other Assets, Current | View |
| Other Assets, Miscellaneous, Current | View |
| Other Assets, Noncurrent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Other Liabilities | View |
| Deferred Revenue, Current | View |
| Deferred Tax Assets, Gross, Noncurrent | View |
| Accounts and Other Receivables, Net, Current | View |
| Accounts Payable and Accrued Liabilities, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accrued Liabilities and Other Liabilities | View |
| Accrued Liabilities, Current | View |
| Accrued Salaries, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| Adjustments to Additional Paid in Capital, Other | View |
| Accounts Receivable, Allowance for Credit Loss | View |
| Asset Impairment Charges | View |
| Assets | View |
| Assets, Current | View |
| Cash | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Share Subscribed but Unissued, Subscriptions Receivable | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Cost of Revenue | View |
| Customer Advances, Current | View |
| Debt Conversion, Converted Instrument, Amount | View |
| Debt Conversion, Original Debt, Amount | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Deposit Liability, Current | View |
| Deposits Assets, Current | View |
| Depreciation | View |
| Depreciation, Depletion and Amortization | View |
| Due from Employees | View |
| Due to Related Parties, Current | View |
| Due to Related Parties | View |
| Earnings Per Share, Basic | View |
| Earnings Per Share, Basic and Diluted | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Employee-related Liabilities, Current | View |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | View |
| Gross Profit | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | View |
| Income Taxes Paid | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Credit, Amount | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Accrued Liabilities | View |
| Increase (Decrease) in Customer Advances | View |
| Increase (Decrease) in Deferred Liabilities | View |
| Increase (Decrease) in Inventories | View |
| Increase (Decrease) in Operating Assets | View |
| Increase (Decrease) in Other Current Assets | View |
| Increase (Decrease) in Other Current Liabilities | View |
| Increase (Decrease) in Other Operating Assets | View |
| Increase (Decrease) in Other Operating Liabilities | View |
| Increase (Decrease) in Other Receivables | View |
| Increase (Decrease) in Prepaid Expense | View |
| Interest Expense | View |
| Interest Income (Expense), Net | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Inventory, Net | View |
| Operating Leases, Rent Expense | View |
| Lease Incentive Receivable, Current | View |
| Lease Incentive Receivable, Noncurrent | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Stockholders' Equity Attributable to Noncontrolling Interest | View |
| Net Cash Provided by (Used in) Continuing Operations | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Available to Common Stockholders, Basic | View |
| Nonoperating Income (Expense) | View |
| Operating Expenses | View |
| Operating Income (Loss) | View |
| Other Assets | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | View |
| Other Deferred Credits, Current | View |
| Other General and Administrative Expense | View |
| Other Liabilities, Current | View |
| Other Noncash Income | View |
| Other Nonoperating Income | View |
| Other Nonoperating Income (Expense) | View |
| Other Receivables, Net, Current | View |
| Payments to Acquire Machinery and Equipment | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Preferred Stock, Par or Stated Value Per Share | View |
| Preferred Stock, Shares Authorized | View |
| Preferred Stock, Shares Issued | View |
| Preferred Stock, Shares Outstanding | View |
| Preferred Stock, Value, Issued | View |
| Prepaid Rent | View |
| Proceeds from Contributed Capital | View |
| Proceeds from Notes Payable | View |
| Proceeds from Related Party Debt | View |
| Proceeds from (Repayments of) Related Party Debt | View |
| Proceeds from (Repayments of) Short-term Debt | View |
| Professional Fees | View |
| Property, Plant and Equipment, Net | View |
| Accounts Receivable, Credit Loss Expense (Reversal) | View |
| Receivables, Net, Current | View |
| Related Party Transaction, Due from (to) Related Party, Current | View |
| Repayments of Bank Debt | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenue from Contract with Customer, Including Assessed Tax | View |
| Revenues | View |
| Sale of Stock, Percentage of Ownership after Transaction | View |
| Selling, General and Administrative Expense | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Short-term Debt | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares | View |
| Stock Issued During Period, Shares, Issued for Services | View |
| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | View |
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | View |
| Prepaid Supplies | View |
| Taxes Payable, Current | View |
| Valuation Allowance, Amount (Deprecated 2013-01-31) | View |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | View |