Long Island Iced Tea Corp.
COMPANY
10-Q
FORM
2017-08-11
FILING DATE
2017-06-30
Q2 PERIOD END
718
FACTS
SIC 2080
Filing Software Novaworks
CIK 0001629261
Taxonomy US GAAP 2017
SIC 2080
CIK 0001629261
Filing Software Novaworks
Taxonomy US GAAP 2017
Standard Concepts
284
Extended Concepts
129
31%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The member, Stock Option [Member] is used on the axis Equity Components [Axis] with the element Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition with a value of P1Y3M8D. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 fact are: Period: 2017-01-01 to 2017-06-30 D...
ERROR
The member, Stock Option [Member] is used on the axis Equity Components [Axis] with the element Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options with a value of 1,027,951. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions fact are: Period: 2017-06-30 Dimensions: us-gaap:StatementEquityC...
ERROR
The member, Stock Options [Member] is used on the axis Equity Components [Axis] with the element Allocated Share-based Compensation Expense with a value of 764,544. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:AllocatedShareBasedCompensationExpense fact are: Period: 2017-01-01 to 2017-06-30 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember Unit: USD Rule version: 3.3.1
ERROR
The member, Stock Options [Member] is used on the axis Equity Components [Axis] with the element Allocated Share-based Compensation Expense with a value of 302,706. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:AllocatedShareBasedCompensationExpense fact are: Period: 2016-01-01 to 2016-06-30 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember Unit: USD Rule version: 3.3.1
ERROR
The member, Stock Options [Member] is used on the axis Equity Components [Axis] with the element Allocated Share-based Compensation Expense with a value of 388,640. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:AllocatedShareBasedCompensationExpense fact are: Period: 2017-04-01 to 2017-06-30 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember Unit: USD Rule version: 3.3.1
ERROR
The member, Stock Options [Member] is used on the axis Equity Components [Axis] with the element Allocated Share-based Compensation Expense with a value of 151,352. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:AllocatedShareBasedCompensationExpense fact are: Period: 2016-04-01 to 2016-06-30 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember Unit: USD Rule version: 3.3.1
ERROR
Number of shares, Expired, forfeited or cancelled has a value of -29,147 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod fact are: Period: 2017-01-01 to 2017-06-30 Dimensions: none Unit: shares Rule version: 3.6.0
ERROR
Adjustments to Additional Paid in Capital, Warrant Issued has a value of -257,022 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued fact are: Period: 2017-01-01 to 2017-06-30 Dimensions: none Unit: USD Rule version: 3.6.0
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.