The line item concept us-gaap:PropertyPlantAndEquipmentOther with a value of 10,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:PropertyPlantAndEquipmentNet with a value of 10,000 in the extension taxonomy role 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:PropertyPlantAndEquipmentOther is represented as a descendent of us-gaap:PropertyPlantAndEquipmentNet in the calculation relationships defined in the US GAAP taxo...
ERROR
The line item concept us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent with a value of 100,000 and a calculation parent of us-gaap:Liabilities is represented as a sibling of us-gaap:LiabilitiesCurrent with a value of 1,146,637 in the extension taxonomy role 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent is represented as a descendent of us-gaap:LiabilitiesCurrent in the calculat...
ERROR
The concept InterestExpense is a descendant of NonoperatingIncomeExpense. This element InterestExpense includes operating interest expense which should not be included as a component of NonoperatingIncomeExpense. Select the nonoperating interest expense element InterestExpenseNonoperating instead of InterestExpense.
Rule Element Id:10180
Rule version: 30.0.3
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationTaxCredits with a value of 0.0152. This value should be calculated by taking the value of IncomeTaxReconciliationTaxCredits with a value of 41,300 divided by the value of net income before tax of -2,678,900. This equals -0.0154 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.0152.
Consider changing the decimal values of the percentage from inf to a decimal value that reflec...
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationTaxCredits with a value of 0.252. This value should be calculated by taking the value of IncomeTaxReconciliationTaxCredits with a value of 39,000 divided by the value of net income before tax of -154,900. This equals -0.2518 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.252.
Consider changing the decimal values of the percentage from inf to a decimal value that reflects t...
ERROR
The filing has used the StatementTable in the notes in the role 999048 - Disclosure - Commitments and Contingencies (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 ...
ERROR
The filing has used the StatementTable in the notes in the role 999051 - Disclosure - Major Customer and Geographic Information (Details 2). 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 Elem...
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.
