The filer has reported a value for the concept IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment with a value of 1,027,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:In...
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationTaxCreditsResearch with a value of -0.143. This concept should have an equivalent monetary amount. Please provide the equivalent monetary amount for this concept of IncomeTaxReconciliationTaxCreditsResearch. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch fa...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign with a value of 1.06. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationTaxSettlementsForeign with a value of 3,000,000 divided by the value of net income before tax of -7,161,000. This equals -0.4189 (rounded 4d). Please provide the equivalent percentage amount for this concept of 1.06.
The properties of this us-gaap:EffectiveIncomeTaxRateReco...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther with a value of -0.025. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationTaxSettlementsOther with a value of -69,000 divided by the value of net income before tax of -7,161,000. This equals 0.0096 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.025.
The properties of this us-gaap:EffectiveIncomeTaxRateReconci...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements with a value of 1. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationTaxSettlements with a value of 2,831,000 divided by the value of net income before tax of -7,161,000. This equals -0.3953 (rounded 4d). Please provide the equivalent percentage amount for this concept of 1.
The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlem...
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.
