ERROR
The line item concept us-gaap:AccruedLiabilitiesCurrent with a value of 499,688 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent with a value of 1,882,367 in the extension taxonomy role 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:AccruedLiabilitiesCurrent is represented as a descendent of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent in the calculation relat...
ERROR
The line item concept us-gaap:AccruedLiabilitiesCurrent with a value of 507,587 and a calculation parent of us-gaap:LiabilitiesCurrent is represented as a sibling of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent with a value of 2,171,025 in the extension taxonomy role 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:AccruedLiabilitiesCurrent is represented as a descendent of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent in the calculation relat...
ERROR
The concept gure:AmortizationOfOperatingLeaseRightofuseAsset has been included as an extension item in the filing where a standard element could be used. The standard element OperatingLeaseRightOfUseAssetAmortizationExpense was added in the 2020 version of the U.S. Generally Accepted Accounting Principles (GAAP) taxonomy for filers to tag this expense. While filers using the 2019 or an earlier version of the U.S. GAAP taxonomy for their fiscal year 2020 filings would have to create custom tag...
ERROR
us-gaap:SharesOutstanding has a value of 28,583 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesOutstanding.
The properties of this us-gaap:SharesOu...
ERROR
us-gaap:SharesOutstanding has a value of 28,583 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesOutstanding.
The properties of this us-gaap:SharesOu...
ERROR
us-gaap:SharesOutstanding has a value of 28,583 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesOutstanding.
The properties of this us-gaap:SharesOu...
ERROR
us-gaap:SharesOutstanding has a value of 28,583 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesOutstanding.
The properties of this us-gaap:SharesOu...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,568,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,353,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,568,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,091,562 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,568,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,539,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,568,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,683,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,712,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,353,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,712,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,091,562 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,712,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,539,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,712,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,683,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,382,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,353,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,382,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,091,562 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,382,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,539,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,382,114 and has also used the value us-gaap:SharesOutstanding with a value of 1,683,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,120,145 and has also used the value us-gaap:SharesOutstanding with a value of 1,353,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,120,145 and has also used the value us-gaap:SharesOutstanding with a value of 1,091,562 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,120,145 and has also used the value us-gaap:SharesOutstanding with a value of 1,539,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filer has used the concept us-gaap:SharesIssued with a value of 1,120,145 and has also used the value us-gaap:SharesOutstanding with a value of 1,683,531 both using the common stock member. The filer should report one or the other but not both when using the common stock member. If the column representing shares in the Changes in equity represents issued shares then the SharesOutstanding elememnt should not be used with the common stock member. If the column representing shares in the Cha...
ERROR
The filing has used the StatementTable in the notes in the role 999079 - Disclosure - INCOME TAXES (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
Rule ver...
ERROR
The filing has used the StatementTable in the notes in the role 999047 - Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (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 info...
ERROR
The filing has reported values for segment facts, but has not reported a value for NumberOfReportableSegments. The filer should report a value for NumberOfReportableSegments even if it only has one segment. If the value is not reported the error can be removed by tagging a value to an extension concept called NumberOfReportableSegmentsNotDisclosedFlag or NumberOfReportableSegmentsDisclosedByDefinitionFlag with any value in any context.
Rule Element Id:10749
Rule version: 30.0.3