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Company Name: ARVANA INC.

CIK: 1113313

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-15

Last Filing Date: 2024-11-26

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2020-04-01	2020-06-30	CY2019Q2	2020-08-18	0001607062-20-000234	$ 2,005,070	View
2016-01-01	2016-03-31	CY2016Q1I	2016-05-20	0001211524-16-000229	$ 3,336	View
2016-01-01	2016-12-31	CY2015Q4I	2017-04-07	0001211524-17-000037	$ 3,336	View
2017-01-01	2017-03-31	CY2017Q1I	2017-05-15	0001211524-17-000060	$ 3,336	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-14	0001607062-17-000268	$ 885,130	View
2020-01-01	2020-03-31	CY2019Q1	2020-05-20	0001607062-20-000139	$ 1,087,384	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-19	0001607062-20-000335	$ 2,005,070	View
2019-01-01	2019-12-31	CY2018	2020-03-30	0001607062-20-000078	$ 1,034,030	View
2011-01-01	2011-06-30	CY2011Q2I	2011-08-15	0000949353-11-000275	$ 283,336	View
2011-01-01	2011-09-30	CY2011Q3I	2011-11-14	0001144204-11-063197	$ 3,336	View
2011-01-01	2011-12-31	CY2010Q4I	2012-04-13	0001211524-12-000081	$ 3,336	View
2012-01-01	2012-03-31	CY2012Q1I	2012-05-11	0001211524-12-000113	$ 3,336	View
2012-01-01	2012-06-30	CY2012Q2I	2012-08-14	0001211524-12-000167	$ 3,336	View
2012-01-01	2012-09-30	CY2012Q3I	2012-11-13	0001211524-12-000224	$ 3,336	View
2012-01-01	2012-12-31	CY2011Q4I	2013-04-01	0001211524-13-000055	$ 3,336	View
2013-01-01	2013-03-31	CY2013Q1I	2013-05-15	0001211524-13-000136	$ 3,336	View
2013-01-01	2013-06-30	CY2013Q2I	2013-08-13	0001211524-13-000205	$ 3,336	View
2013-01-01	2013-09-30	CY2013Q3I	2013-11-13	0001211524-13-000265	$ 3,336	View
2013-01-01	2013-12-31	CY2012Q4I	2014-03-31	0001211524-14-000022	$ 3,336	View
2014-01-01	2014-03-31	CY2014Q1I	2014-05-14	0001211524-14-000055	$ 3,336	View
2014-01-01	2014-06-30	CY2014Q2I	2014-08-14	0001211524-14-000086	$ 3,336	View
2014-01-01	2014-09-30	CY2014Q3I	2014-11-13	0001211524-14-000119	$ 3,336	View
2014-01-01	2014-12-31	CY2013Q4I	2015-04-10	0001211524-15-000034	$ 3,336	View
2015-01-01	2015-03-31	CY2015Q1I	2015-05-15	0001211524-15-000061	$ 3,336	View
2015-01-01	2015-06-30	CY2015Q2I	2015-08-17	0001211524-15-000110	$ 3,336	View
2015-01-01	2015-09-30	CY2015Q3I	2015-11-13	0001211524-15-000144	$ 3,336	View
2015-01-01	2015-12-31	CY2014Q4I	2016-04-14	0001211524-16-000201	$ 3,336	View
2016-01-01	2016-06-30	CY2016Q2I	2016-08-15	0001211524-16-000286	$ 3,336	View
2016-01-01	2016-09-30	CY2016Q3I	2016-11-16	0001211524-16-000342	$ 3,336	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-14	0001607062-17-000382	$ 885,130	View
2017-01-01	2017-12-31	CY2016Q4	2018-04-16	0001607062-18-000119	$ 1,034,030	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-15	0001607062-18-000170	$ 1,034,030	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-15	0001607062-18-000252	$ 1,034,030	View
2021-01-01	2021-03-31	CY2021Q1	2021-05-18	0001607062-21-000129	$ 4,610,670	View
2021-04-01	2021-06-30	CY2021Q2	2021-08-16	0001607062-21-000277	$ 4,610,670	View
2021-07-01	2021-09-30	CY2021Q3	2021-11-22	0001607062-21-000548	$ 27,085,120	View
2020-01-01	2020-12-31	CY2019	2021-04-09	0001607062-21-000080	$ 1,876,218	View
2021-01-01	2022-03-31	CY2021Q1I	2022-05-18	0001607062-22-000370	$ 3,118	View
2021-01-01	2021-12-31	CY2021	2022-04-21	0001607062-22-000298	$ 0	View
2022-01-01	2022-06-30	CY2022Q2	2022-08-22	0001607062-22-000534	$ 20,916	View
2022-07-01	2022-09-30	CY2022Q3	2022-11-22	0001607062-22-000731	$ 0	View
2022-01-01	2022-12-31	CY2022Q4I	2023-04-17	0001607062-23-000201	$ 0	View
2023-04-01	2023-06-30	CY2023Q2	2023-08-17	0001607062-23-000410	$ 525	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-19	0001607062-18-000428	$ 1,034,030	View
2018-01-01	2018-12-31	CY2018	2019-04-15	0001607062-19-000148	$ 1,034,030	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-17	0001607062-19-000225	$ 1,034,030	View
2019-04-01	2019-06-30	CY2018Q2	2019-08-15	0001607062-19-000340	$ 1,034,030	View
2019-07-01	2019-09-30	CY2018Q3	2019-11-13	0001607062-19-000437	$ 1,034,030	View
2023-01-01	2023-03-31	CY2022Q1	2023-06-05	0001607062-23-000319	$ 74,434	View
2023-01-01	2023-09-30	CY2023Q3I	2023-11-14	0001607062-23-000499	$ 0	View
2024-01-01	2024-02-23	CY2024Q1	2024-04-05	0001607062-24-000118	$ 132,000	View
2024-01-01	2024-03-31	CY2024Q1	2024-05-09	0001607062-24-000171	$ 132,000	View
2024-01-01	2024-06-30	CY2024Q2I	2024-08-21	0001713282-24-000945	$ 4,000	View
2024-01-01	2024-09-30	CY2024Q3I	2024-11-26	0001713282-24-001369	$ 0	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	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
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	Notes Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.	View
us-gaap	Accounts Payable and Accrued Liabilities	Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.	View
us-gaap	Additional Paid in Capital, Common Stock	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.	View
us-gaap	Amortization	The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	View
us-gaap	Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities.	View
us-gaap	Amortization of Debt Discount (Premium)	Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	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	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	Cash and Cash Equivalents, Fair Value Disclosure	Fair value portion 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.	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	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	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Cash Equivalents, at Carrying Value	Amount of 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	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of 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	Convertible Debt	Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.	View
us-gaap	Convertible Debt, Current	The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Instrument, Decrease, Forgiveness	Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.	View
us-gaap	Debt Instrument, Increase, Accrued Interest	Increase for accrued, but unpaid interest on the debt instrument for the period.	View
us-gaap	Debt Instrument, Interest Rate During Period	The average effective interest rate during the reporting period.	View
us-gaap	Debt Instrument, Interest Rate, Effective Percentage	Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.	View
us-gaap	Debt Instrument, Unamortized Discount, Current	Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	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	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	Deferred Tax Assets, Valuation Allowance, Current	Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	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	Other Notes Payable, Noncurrent	Amount of long-term notes classified as other, payable after one year or 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	Due to Other Related Parties, Noncurrent	Amount payable from related parties classified as other, due after one year or the normal operating cycle, if longer.	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	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, Diluted	The amount of net income (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	Extinguishment of Debt, Amount	Gross amount of debt extinguished.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Net of Tax	The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.	View
us-gaap	Fees and Commissions (Deprecated 2018-01-31)	Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions.	View
us-gaap	Foreign Currency Transaction Gain (Loss), Unrealized	Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	View
us-gaap	Gain (Loss) on Disposition of Stock in Subsidiary	Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	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	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic and Diluted Share	The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	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, 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	Nondebtor Reorganization Items, Net (Gain) Loss on Settlement of Other Claims	Amount of gain (loss) on settlement of other claims for entities not in bankruptcy, reported as a reorganization item.	View
us-gaap	Notes Payable, Related Parties	The amount for notes payable (written promise to pay), due to related parties.	View
us-gaap	Increase (Decrease) in Due to Related Parties, Current	The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.	View
us-gaap	Interest and Debt Expense	Interest and debt related expenses associated with nonoperating financing activities of the entity.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Expense, Borrowings	Aggregate amount of interest expense on all borrowings.	View
us-gaap	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.	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	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	Interest Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	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	Loans Payable	Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).	View
us-gaap	Loans Payable, Current	Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.	View
us-gaap	Loans Payable, Fair Value Disclosure	Fair value portion of contractual obligation to pay money on demand or on fixed or determinable dates.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	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	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax	Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive income for unrealized loss realized upon the write-down of available-for-sale securities.	View
us-gaap	Other Income	Amount of revenue and income classified as other.	View
us-gaap	Other Loans Payable	Amount of long-term loans payable classified as other.	View
us-gaap	Other Loans Payable, Current	Amount of long-term loans classified as other, payable within one year or the 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 Short-term Borrowings	Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer.	View
us-gaap	Payments for (Proceeds from) Loans Receivable	The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services.	View
us-gaap	Proceeds from Convertible Debt	The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.	View
us-gaap	Proceeds from Issuance of Debt	The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.	View
us-gaap	Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised	Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.	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	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	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Repayments of Related Party Debt	The cash outflow for the payment of a long-term borrowing made from a related party 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: Payments for Advances from Affiliates.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Share Price	Price of a single share of a number of saleable stocks of a company.	View
us-gaap	Shares, Issued	Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.	View
us-gaap	Shares Issued, Price Per Share	Per share or per unit amount of equity securities issued.	View
us-gaap	Shares, Outstanding	Number of shares issued which are neither cancelled nor held in the treasury.	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	Stock Issued During Period, Shares, Conversion of Convertible Securities	Number of shares issued during the period as a result of the conversion of convertible securities.	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	Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.	View
us-gaap	Stock Issued During Period, Shares, Other	Number of shares of stock issued attributable to transactions classified as other.	View
us-gaap	Stock Issued During Period, Shares, Restricted Stock Award, Gross	Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Conversion of Convertible Securities	The gross value of stock issued during the period upon the conversion of convertible securities.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Stock Issued During Period, Value, Other	Value of shares of stock issued attributable to transactions classified as other.	View
us-gaap	Stock Issued During Period, Value, Restricted Stock Award, Gross	Aggregate value of stock related to Restricted Stock Awards issued during the period.	View
us-gaap	Stock Repurchased and Retired During Period, Value	Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).	View
us-gaap	Tax Adjustments, Settlements, and Unusual Provisions	Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.	View
us-gaap	Technology Services Costs (Deprecated 2018-01-31)	Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software.	View
us-gaap	Trading Activity, Gain	The net gain on trading activities (including both derivative and nonderivative instruments) recognized in the statement of financial performance.	View
us-gaap	Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Treasury Stock, Shares	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	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
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Due to Other Related Parties	Amount payable to related parties classified as other.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, 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 attributable to other adjustments.	View
us-gaap	Payments for Purchase of Other Assets	Amount of cash paid to purchase other assets as part of operating activities.	View
us-gaap	Accrued Liabilities	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.	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	Debt Instrument, Convertible, Conversion Price	The price per share of the conversion feature embedded in the debt instrument.	View
us-gaap	Due to Related Parties	Carrying amount as of the balance sheet date of obligations due all related parties.	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	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	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Proceeds from Construction Loans Payable	The cash inflow from borrowings to finance the cost of construction.	View
us-gaap	Accounts Payable	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.	View
us-gaap	Payments of Stock Issuance Costs	The cash outflow for cost incurred directly with the issuance of an equity security.	View
us-gaap	Proceeds from Issuance of Common Stock	The cash inflow from the additional capital contribution to the entity.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	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	Accrued Liabilities and Other Liabilities	Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.	View
us-gaap	Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Debt Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).	View
us-gaap	Employee Benefits and Share-based Compensation	Amount of expense for employee benefit and equity-based compensation.	View
us-gaap	Interest Income, Operating	Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.	View
us-gaap	Payments for Loans	Cash payments for and related to principal collection on loans related to operating activities.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value	The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	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	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
us-gaap	Assets, Noncurrent	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 after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	Amount of assets acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	Amount of liabilities assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Liabilities, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Noncash or Part Noncash Acquisition, Value of Liabilities Assumed	"The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	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	Property, Plant and Equipment, Other, Net	Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.	View
us-gaap	Sale Leaseback Transaction, Monthly Rental Payments	The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	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	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Other Operating Income	The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.	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	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.	View
us-gaap	Increase (Decrease) in Other Current Assets	Amount of increase (decrease) in current assets classified as other.	View
us-gaap	Long-Term Debt, Maturity, Remainder of Fiscal Year	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.	View
us-gaap	Increase (Decrease) in Due to Other Related Parties	Amount of increase (decrease) in related party payables classified as other.	View
us-gaap	Repayments of Notes Payable	The cash outflow for a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	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 (Repayments of) Notes Payable	Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.	View
us-gaap	Cash Acquired from Acquisition	The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).	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	Increase (Decrease) in Due to Related Parties	The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.	View
us-gaap	1291233	None	View
us-gaap	Investment Income, Nonoperating	The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Notes Payable, Noncurrent	Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Proceeds from Bank Debt	The cash inflow from bank borrowing during the year.	View
us-gaap	Short-term Lease Payments	Amount of cash outflow for short-term lease payment excluded from lease liability.	View
us-gaap	Liabilities Assumed	The fair value of liabilities assumed in noncash investing or financing activities.	View
us-gaap	Notes Issued	The fair value of notes issued in noncash investing and financing activities.	View
us-gaap	Payments for (Proceeds from) Productive Assets	The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.	View
us-gaap	Increase (Decrease) in Deferred Revenue	Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Depreciation, Nonproduction	The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	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	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 Payable and Accrued Liabilities, Fair Value Disclosure	Fair value portion of trade and related party payables and accrued expenses.	View
us-gaap	Accounts Payable and Accrued Liabilities, Noncurrent	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.	View
us-gaap	Accounts Payable and Other Accrued Liabilities, Current	Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.	View
us-gaap	Accretion Expense	Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	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	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	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	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, Change in Enacted Tax Rate, 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 income tax rates.	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, Nondeductible Expense, 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 nondeductible expenses.	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	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	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before 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	Stockholders' Equity before Treasury Stock	Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 Payroll Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value	The combined weighted average of the accumulated differences between the fair values on underlying shares and exercises prices to acquire such shares as of the grant date on options that were either forfeited or lapsed.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Lease Income	Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	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	Notes and Loans Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.	View
us-gaap	Notes Payable	Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business 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	Increase (Decrease) in Accounts Payable, Related Parties	The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View

Chart of Accounts => Accounts

Name	View

Accounts Payable and Accrued Liabilities, Current	View
Accounts Payable and Accrued Liabilities	View
Accounts Payable and Accrued Liabilities, Fair Value Disclosure	View
Accounts Payable and Accrued Liabilities, Noncurrent	View
Additional Paid in Capital, Common Stock	View
Amortization	View
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	View
Amortization of Debt Discount (Premium)	View
Amortization of Debt Issuance Costs	View
Assets	View
Cash	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Fair Value Disclosure	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash Equivalents, at Carrying Value	View
Common Stock, Par or Stated Value Per Share	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
Convertible Debt	View
Convertible Debt, Current	View
Current Federal Tax Expense (Benefit)	View
Debt Instrument, Decrease, Forgiveness	View
Debt Instrument, Increase, Accrued Interest	View
Debt Instrument, Interest Rate During Period	View
Debt Instrument, Interest Rate, Effective Percentage	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Assets, Valuation Allowance, Current	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Due from Related Parties, Current	View
Due to Officers or Stockholders, Current	View
Due to Other Related Parties, Current	View
Due to Other Related Parties, Noncurrent	View
Due to Related Parties, Current	View
Earnings Per Share, Basic	View
Earnings Per Share, Basic and Diluted	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Extinguishment of Debt, Amount	View
Extinguishment of Debt, Gain (Loss), Net of Tax	View
Fees and Commissions (Deprecated 2018-01-31)	View
Foreign Currency Transaction Gain (Loss), Unrealized	View
Gain (Loss) on Disposition of Assets	View
Gain (Loss) on Investments	View
Gain (Loss) on Disposition of Stock in Subsidiary	View
Gain (Loss) on Extinguishment of Debt	View
General and Administrative Expense	View
Income (Loss) from Continuing Operations before Income Taxes, Domestic	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	View
Income Tax Expense (Benefit)	View
Income Taxes Paid	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Increase (Decrease) in Due to Related Parties, Current	View
Interest and Debt Expense	View
Interest Expense	View
Interest Expense, Borrowings	View
Interest Expense, Debt	View
Interest Income (Expense), Net	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Liabilities	View
Liabilities and Equity	View
Loans Payable	View
Loans Payable, Current	View
Loans Payable, Fair Value Disclosure	View
Long-term Debt	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
Nondebtor Reorganization Items, Net (Gain) Loss on Settlement of Other Claims	View
Notes Payable, Related Parties	View
Operating Expenses	View
Operating Income (Loss)	View
Operating Loss Carryforwards	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax	View
Other Income	View
Other Loans Payable	View
Other Loans Payable, Current	View
Other Noncash Income	View
Other Short-term Borrowings	View
Proceeds from Convertible Debt	View
Proceeds from Issuance of Debt	View
Proceeds from Related Party Debt	View
Professional Fees	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Repayments of Related Party Debt	View
Retained Earnings (Accumulated Deficit)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share Price	View
Shares, Issued	View
Shares Issued, Price Per Share	View
Shares, Outstanding	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity before Treasury Stock	View
Stock Issued During Period, Shares, Conversion of Convertible Securities	View
Stock Issued During Period, Shares, Issued for Services	View
Stock Issued During Period, Shares, New Issues	View
Stock Issued During Period, Shares, Other	View
Stock Issued During Period, Shares, Restricted Stock Award, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Conversion of Convertible Securities	View
Stock Issued During Period, Value, New Issues	View
Stock Issued During Period, Value, Other	View
Stock Issued During Period, Value, Restricted Stock Award, Gross	View
Stock Repurchased and Retired During Period, Value	View
Tax Adjustments, Settlements, and Unusual Provisions	View
Technology Services Costs (Deprecated 2018-01-31)	View
Trading Activity, Gain	View
Treasury Stock, Common, Shares	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Due to Other Related Parties	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Accounts Payable, Current	View
Accrued Liabilities	View
Assets, Current	View
Debt Instrument, Convertible, Conversion Price	View
Due to Related Parties	View
Increase (Decrease) in Accrued Liabilities	View
Liabilities, Current	View
Other Nonoperating Income (Expense)	View
Proceeds from Construction Loans Payable	View
Accounts Payable	View
Payments of Stock Issuance Costs	View
Proceeds from Issuance of Common Stock	View
Repayments of Long-term Debt	View
Revenues	View
Accrued Liabilities and Other Liabilities	View
Accrued Payroll Taxes, Current	View
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	View
Share-based Payment Arrangement, Expense	View
Debt Securities, Gain (Loss)	View
Employee Benefits and Share-based Compensation	View
Interest Income, Operating	View
Payments for Loans	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Asset Impairment Charges	View
Assets, Noncurrent	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	View
Liabilities, Noncurrent	View
Long-term Debt, Current Maturities	View
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months	View
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two	View
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed	View
Nonoperating Income (Expense)	View
Notes and Loans Payable, Current	View
Notes Payable	View
Notes Payable, Current	View
Other Assets, Current	View
Other Notes Payable, Noncurrent	View
Payments for Purchase of Other Assets	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Property, Plant and Equipment, Other, Net	View
Sale Leaseback Transaction, Monthly Rental Payments	View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	View
Costs and Expenses	View
Other Operating Income	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Gross Profit	View
Increase (Decrease) in Other Current Assets	View
Long-Term Debt, Maturity, Remainder of Fiscal Year	View
Increase (Decrease) in Due to Other Related Parties	View
Repayments of Notes Payable	View
Increase (Decrease) in Accounts Payable, Related Parties	View
Lessee, Operating Lease, Liability, to be Paid	View
Proceeds from Notes Payable	View
Proceeds from (Repayments of) Notes Payable	View
Cash Acquired from Acquisition	View
Employee-related Liabilities, Current	View
Increase (Decrease) in Due to Related Parties	View
1279974	View
Investment Income, Nonoperating	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Notes Payable, Noncurrent	View
Proceeds from Bank Debt	View
Short-term Lease Payments	View
Liabilities Assumed	View
Notes Issued	View
Payments for (Proceeds from) Productive Assets	View
Accounts Payable and Other Accrued Liabilities, Current	View
Accretion Expense	View
Accrued Liabilities, Current	View
Debt Instrument, Unamortized Discount, Current	View
Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31)	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Payments for (Proceeds from) Loans Receivable	View
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised	View
Weighted Average Number of Shares Outstanding, Diluted	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Deferred Revenue, Current	View
Depreciation	View
Depreciation, Nonproduction	View
Finite-Lived Intangible Assets, Net	View
Increase (Decrease) in Deferred Revenue	View
Lease Income	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	View

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SEC Filings

SEC Facts By Type

Chart of Accounts => Accounts