ERROR
The concept us-gaap:BusinessCombinationAcquisitionRelatedCosts with a value of 1,907,010 is an accrual-based item in the US GAAP taxonomy that is included in the sum of cash provided by (used in) investing activities in the cash flows of the extension taxonomy.
Accrual-based concepts do not belong and should not be included in the investing section of the cash flows statement of the extension taxonomy. We have seen this problem occur for a couple of reasons.
1. The company has used an item...
ERROR
The concept us-gaap:BusinessCombinationAcquisitionRelatedCosts with a value of None is an accrual-based item in the US GAAP taxonomy that is included in the sum of cash provided by (used in) investing activities in the cash flows of the extension taxonomy.
Accrual-based concepts do not belong and should not be included in the investing section of the cash flows statement of the extension taxonomy. We have seen this problem occur for a couple of reasons.
1. The company has used an item that...
ERROR
us-gaap:OtherOperatingIncome has a value of -3,071,985 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:OtherOperatingIncome fact are:
Period :2020-04-01 to 2020-06-30
Dimensions :
Unit : USD
Rule version: 1...
ERROR
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents has a value of -5,466 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:BusinessCombinationRecognizedIdent...
ERROR
us-gaap:OtherOperatingIncome has a value of -133,082 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:OtherOperatingIncome fact are:
Period :2019-04-01 to 2019-06-30
Dimensions :
Unit : USD
Rule version: 12.0.0
ERROR
us-gaap:OtherOperatingIncome has a value of -2,499,325 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:OtherOperatingIncome fact are:
Period :2020-01-01 to 2020-06-30
Dimensions :
Unit : USD
Rule version: 1...
ERROR
The line item concept us-gaap:OtherOperatingIncome with a value of 1,656,528 and a calculation parent of us-gaap:ProfitLoss is represented as a sibling of us-gaap:GrossProfit with a value of 220,308 in the extension taxonomy role 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited), but us-gaap:OtherOperatingIncome is represented as a descendent of us-gaap:GrossProfit in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to ...
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 166,750 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 79,667 in the extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please ...
ERROR
The line item concept us-gaap:OtherOperatingIncome with a value of -2,499,325 and a calculation parent of us-gaap:ProfitLoss is represented as a sibling of us-gaap:GrossProfit with a value of 390,912 in the extension taxonomy role 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited), but us-gaap:OtherOperatingIncome is represented as a descendent of us-gaap:GrossProfit in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to...
ERROR
The line item concept us-gaap:OtherOperatingIncome with a value of -3,071,985 and a calculation parent of us-gaap:ProfitLoss is represented as a sibling of us-gaap:GrossProfit with a value of 131,130 in the extension taxonomy role 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited), but us-gaap:OtherOperatingIncome is represented as a descendent of us-gaap:GrossProfit in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to...
ERROR
The line item concept us-gaap:ConvertibleNotesPayableCurrent with a value of 166,750 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:NotesPayableCurrent with a value of 79,667 in the extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:ConvertibleNotesPayableCurrent is represented as a descendent of us-gaap:NotesPayableCurrent in the calculation relationships defined in the US GAAP taxonomies. Please ...
ERROR
The line item concept us-gaap:OtherOperatingIncome with a value of -133,082 and a calculation parent of us-gaap:ProfitLoss is represented as a sibling of us-gaap:GrossProfit with a value of 154,799 in the extension taxonomy role 00000004 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited), but us-gaap:OtherOperatingIncome is represented as a descendent of us-gaap:GrossProfit in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to d...