The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationTaxCredits with a value of 0.107. This value should be calculated by taking the value of IncomeTaxReconciliationTaxCredits with a value of 238,000 divided by the value of net income before tax of -2,224,000. This equals -0.107 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.107.
Consider changing the decimal values of the percentage from inf to a decimal value that reflects...
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -467,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -5,253,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -6,089,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
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.
5 fact(s) appearing in ix:hidden were eligible for transformation: dei:CurrentFiscalYearEndDate, dei:DocumentPeriodEndDate, dei:EntityPublicFloat, us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.
