Accounts receivable (net of allowance for doubtful accounts of $36 and $168 at June 30, 2019 and 2018, respectively) has a value of -4,914,000 which is less than zero. This element should not have a negative value.
The properties of this us-gaap:AccountsReceivableNetCurrent fact are:
Period: 2019-06-30
Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Unit: USD
Rule version: 4.0.1
ERROR
Inventories, net has a value of -462,000 which is less than zero. This element should not have a negative value.
The properties of this us-gaap:InventoryNet fact are:
Period: 2018-06-30
Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Unit: USD
Rule version: 4.0.1
ERROR
Other current liabilities has a value of -406,000 which is less than zero. This element should not have a negative value.
The properties of this us-gaap:OtherLiabilitiesCurrent fact are:
Period: 2019-06-30
Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Unit: USD
Rule version: 4.0.1
ERROR
Cost of revenue has a value of -1,056,000 which is less than zero. This element should not have a negative value.
The properties of this us-gaap:CostOfRevenue fact are:
Period: 2018-07-01 to 2019-06-30
Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Unit: USD
Rule version: 4.0.1
ERROR
Prepaid Expense and Other Assets, Current has a value of -215,000 which is less than zero. This element should not have a negative value.
The properties of this us-gaap:PrepaidExpenseAndOtherAssetsCurrent fact are:
Period: 2019-06-30
Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Unit: USD
Rule version: 4.0.1
ERROR
In the company's extension taxonomy the concept NetCashProvidedByUsedInOperatingActivities includes ProductWarrantyAccrualPeriodIncreaseDecrease as a summation-child. The concept ProductWarrantyAccrualPeriodIncreaseDecrease should not appear as a child of NetCashProvidedByUsedInOperatingActivities because it does not have a balance type. Increase (Decrease) items without balance attributes are used in a roll forward and should not be used in the cash flow statement as they represent the impac...
ERROR
The filing should include in the cash flow statement calculation linkbase(s) http://lantronix.com/role/StatementsOfCashFlows one of the following elements as the root(first element) of the calculation tree to represent the aggregate change in cash for the period:
Prior to adoption of ASU-2016-18
CashAndCashEquivalentsPeriodIncreaseDecrease,
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect,
CashPeriodIncreaseDecrease,
CashPeriodIncreaseDecreaseExcludingExchangeRateEf...
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.
