ERROR
The filing has reported a value of "-14,640" for the element us-gaap:IncreaseDecreaseInUnbilledReceivables. This is a revenue recognition element that is not a component of FASB 606 and does not appear in disclosure group 606000. However the following elements have also been tagged in the filing that indicate that the FASB 606 revenue recognition standard has been adopted:
CapitalizedContractCostNet,
ContractWithCustomerAssetNetCurrent,
DisaggregationOfRevenueTableTextBlock
Either the new r...
ERROR
The filing has reported a value of "0" for the element us-gaap:IncreaseDecreaseInUnbilledReceivables. This is a revenue recognition element that is not a component of FASB 606 and does not appear in disclosure group 606000. However the following elements have also been tagged in the filing that indicate that the FASB 606 revenue recognition standard has been adopted:
CapitalizedContractCostNet,
ContractWithCustomerAssetNetCurrent,
DisaggregationOfRevenueTableTextBlock
Either the new revenue...
ERROR
The line item concept us-gaap:IncreaseDecreaseInAccruedLiabilities with a value of -190,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities with a value of -86,866 in the extension taxonomy role 170000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:IncreaseDecreaseInAccruedLiabilities is represented as a descendent of us-gaap:Incr...
ERROR
The line item concept us-gaap:IncreaseDecreaseInAccruedLiabilities with a value of 25,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities with a value of 134,410 in the extension taxonomy role 170000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:IncreaseDecreaseInAccruedLiabilities is represented as a descendent of us-gaap:Increa...
ERROR
The filing has used the StatementTable in the notes in the role 995476 - Disclosure - Stockholder Equity (Details 3). 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 versi...
ERROR
The filing has used the StatementTable in the notes in the role 995464 - Disclosure - Summary of Significant Accounting Policies (Details). 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 Eleme...
ERROR
The filing has used the StatementTable in the notes in the role 995472 - Disclosure - Revenue (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 version:...
ERROR
The filing has used the StatementTable in the notes in the role 995477 - Disclosure - Stockholder Equity (Details 4). 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 versi...
ERROR
The filing has used the StatementTable in the notes in the role 995469 - Disclosure - Debt Obligations (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...
ERROR
The filing has used the StatementTable in the notes in the role 995465 - Disclosure - 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 information in the table.
...
ERROR
The filing has used the StatementTable in the notes in the role 995473 - Disclosure - Stockholder Equity (Details). 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 version...
ERROR
The filing has used the StatementTable in the notes in the role 995478 - Disclosure - Stockholder Equity (Details 5). 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 versi...
ERROR
The filing has used the StatementTable in the notes in the role 995466 - Disclosure - Liquidity Capital Resources and Going Concern (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...
ERROR
The filing has used the StatementTable in the notes in the role 995474 - Disclosure - Stockholder Equity (Details 1). 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 versi...
ERROR
The filing has used the StatementTable in the notes in the role 995479 - Disclosure - Stockholder Equity (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
Ru...
ERROR
The filing has used the StatementTable in the notes in the role 995480 - Disclosure - Related Party Transactions (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:...
ERROR
The filing has used the StatementTable in the notes in the role 995475 - Disclosure - Stockholder Equity (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 Element Id:10748
Rule versi...
ERROR
The filing has used the StatementTable in the notes in the role 995485 - 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 995486 - Disclosure - Subsequent Events (Details Narratives). 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
Ru...
ERROR
The filing has used the StatementTable in the notes in the role 995470 - Disclosure - Revenue (Details). 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 version: 28.0.12