ERROR
The line item concept us-gaap:GainLossOnTerminationOfLease with a value of 869,690 and a calculation parent of us-gaap:OtherNonoperatingIncomeExpense is represented as a sibling of us-gaap:GainLossOnDispositionOfAssets1 with a value of 0 in the extension taxonomy role 003 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS, but us-gaap:GainLossOnTerminationOfLease is represented as a descendent of us-gaap:GainLossOnDispositionOfAssets1 in the calculation relationships defined in the US GAAP t...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of -3,463,000 divided by the value of net income before tax of -11,963,372. This equals 0.2895 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
The propertie...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes with a value of 0.01. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes with a value of -418,000 divided by the value of net income before tax of -11,963,372. This equals 0.0349 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.01.
The properties of this us-gaap:EffectiveIncomeTaxRat...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of -0.24. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of 3,969,000 divided by the value of net income before tax of -11,963,372. This equals -0.3318 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.24.
The proper...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent with a value of 0.02. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationOtherReconcilingItems with a value of -95,000 divided by the value of net income before tax of -11,963,372. This equals 0.0079 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.02.
The properties of this us-gaap:EffectiveIncomeTaxRat...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes with a value of -0.62. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes with a value of 1,019,000 divided by the value of net income before tax of -2,511,947. This equals -0.4057 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.62.
The properties of this us-gaap:EffectiveIncomeTax...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent with a value of -0.41. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationOtherReconcilingItems with a value of 1,564,000 divided by the value of net income before tax of -2,511,947. This equals -0.6226 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.41.
The properties of this us-gaap:EffectiveIncomeTa...
