The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of -500,000. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of None. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an exte...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of -411,000. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of None. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add an exte...
ERROR
The filing has used the StatementTable in the notes in the role 999027 - Disclosure - BUSINESS AND ORGANIZATION (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:1...
ERROR
The filing has used the StatementTable in the notes in the role 999034 - Disclosure - DEFERRED COMPENSATION (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748...
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 -411,000), 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 -500,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filer has used the table text block ScheduleOfSegmentReportingInformationBySegmentTextBlock in the filing, but has not reported any facts with the StatementBusinessSegmentsAxis. A segment member is required to be reported with the StatementBusinessSegmentsAxis even if there is only one reportable segment. (see FASB Taxonomy Implementation guide at https://www.fasb.org/projects/fasb-taxonomies/resources/taxonomy-implementation-guides ) The filer should report facts with the StatementBusine...
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.
