WINDTREE THERAPEUTICS INC /DE/
COMPANY
10-Q
FORM
2025-11-19
FILING DATE
2025-09-30
Q3 PERIOD END
1576
FACTS
SIC 2836
CIK 0000946486
Taxonomy US GAAP 2025  
SIC 2836
CIK 0000946486
Taxonomy US GAAP 2025  
Standard Concepts
323
Extended Concepts
191
37%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The statement 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) includes an inconsistent calculation. The value of the concept us-gaap:LiabilitiesCurrent of 21,901,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,311,000. The values of the addends is determined by adding the values of the child concepts with a decimal value of -3. All values in the financial state...
ERROR
In the statement 003 - Statement - Condensed Consolidated Statements of Operations (Unaudited) the filer has defined multiple root calculation elements. It is expected that the calculation tree in this disclosure is a single tree and not multiple trees. The existence of multiple tree's indicate that there is a calculation missing. The root element NetIncomeLossAvailableToCommonStockholdersBasic has sibling root elements of us-gaap:OperatingIncomeLoss in the filing. The sibling element us-g...
WARNING
The statement 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) includes an inconsistent calculation. The value of the concept us-gaap:LiabilitiesCurrent of 21,901,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,311,000. The values of the addends is determined by adding the values of the child concepts with a decimal value of -3. All values in the financial state...
WARNING
The statement 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) includes an inconsistent calculation. The value of the concept us-gaap:LiabilitiesCurrent of 21,901,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,311,000. The values of the addends is determined by adding the values of the child concepts with a decimal value of -3. All values in the financial state...
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.
WARNING
85 fact(s) appearing in ix:hidden were eligible for transformation: dei:EntityRegistrantName, ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding, us-gaap:ConversionOfStockAmountConverted1, us-gaap:DebtInstr...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.