Disclosure Information: Debt Conversion, by Conversion [Hierarchy]
   
Label: Debt Conversion, by Conversion [Hierarchy]
Name: DebtConversion
Parent Topic: Debt
Documentation: Disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Debt Conversion [Table] Table us-gaap:DebtConversionTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Debt Conversion by Unique Description [Axis] Axis us-gaap:DebtConversionByUniqueDescriptionAxis
5 Debt Conversion, Name [Domain] Member us-gaap:DebtConversionNameDomain
6 Debt Conversion [Line Items] LineItems us-gaap:DebtConversionLineItems
7 Debt Conversion [Hierarchy] Abstract added:DebtConversionHierarchy
8 Debt Conversion, Description Concept (Text/String) For Period us-gaap:DebtConversionDescription
9 Debt Conversion, Original Debt, Type of Debt Concept (Text/String) For Period us-gaap:DebtConversionOriginalDebtTypeOfDebt
10 Debt Conversion, Original Debt, Amount Concept (Monetary) For Period Credit us-gaap:DebtConversionOriginalDebtAmount1
11 Debt Conversion, Original Debt, Due Date of Debt, Year Concept (Year) For Period us-gaap:DebtConversionOriginalDebtDueDateOfDebtYear
12 Debt Conversion, Original Debt, Due Date of Debt, Month and Year Concept (Year/Month) For Period us-gaap:DebtConversionOriginalDebtDueDateOfDebtMonthAndYear
13 Debt Conversion, Original Debt, Due Date of Debt, Day, Month and Year Concept (Date) For Period us-gaap:DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear
14 Debt Conversion, Original Debt, Issuance Date of Debt, Year Concept (Year) For Period us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtYear
15 Debt Conversion, Original Debt, Issuance Date of Debt, Month and Year Concept (Year/Month) For Period us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtMonthAndYear
16 Debt Conversion, Original Debt, Issuance Date of Debt, Day, Month and Year Concept (Date) For Period us-gaap:DebtConversionOriginalDebtIssuanceDateOfDebtDayMonthAndYear
17 Debt Conversion, Original Debt, Interest Rate of Debt Concept (Percent) For Period us-gaap:DebtConversionOriginalDebtInterestRateOfDebt
18 Debt Conversion, Converted Instrument, Type Concept (Text/String) For Period us-gaap:DebtConversionConvertedInstrumentType
19 Debt Conversion, Converted Instrument, Amount Concept (Monetary) For Period Credit us-gaap:DebtConversionConvertedInstrumentAmount1
20 Debt Conversion, Converted Instrument, Shares Issued Concept (Shares) For Period us-gaap:DebtConversionConvertedInstrumentSharesIssued1
21 Debt Conversion, Converted Instrument, Warrants or Options Issued Concept (Shares) For Period us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
22 Debt Conversion, Converted Instrument, Expiration or Due Date, Year Concept (Year) For Period us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateYear
23 Debt Conversion, Converted Instrument, Expiration or Due Date, Month and Year Concept (Year/Month) For Period us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateMonthAndYear
24 Debt Conversion, Converted Instrument, Expiration or Due Date, Day, Month and Year Concept (Date) For Period us-gaap:DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthAndYear
25 Debt Conversion, Converted Instrument, Issuance Date, Year Concept (Year) For Period us-gaap:DebtConversionConvertedInstrumentIssuanceDateYear
26 Debt Conversion, Converted Instrument, Issuance Date, Month and Year Concept (Year/Month) For Period us-gaap:DebtConversionConvertedInstrumentIssuanceDateMonthAndYear
27 Debt Conversion, Converted Instrument, Issuance Date, Day, Month and Year Concept (Date) For Period us-gaap:DebtConversionConvertedInstrumentIssuanceDateDayMonthAndYear
28 Debt Conversion, Converted Instrument, Rate Concept (Percent) For Period us-gaap:DebtConversionConvertedInstrumentRate

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:DebtConversion 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:DebtConversionByUniqueDescriptionAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfDebtConversionsTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:DebtConversionDescription

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DebtConversion
disclosures:DebtConversion drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDebtConversionsTextBlock
disclosures:DebtConversion drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:DebtConversion drules-arcroles:disclosure-requiresConcept us-gaap:DebtConversionDescription
disclosures:DebtConversion drules-arcroles:disclosure-requiresAxis us-gaap:DebtConversionByUniqueDescriptionAxis

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Attitude Drinks Inc. | Axion Power International, Inc. | CANCER GENETICS, INC | Cardiovascular Systems Inc | CICERO INC | CNS RESPONSE, INC. | Coronus Solar Inc. | CREATIVE LEARNING Corp | DIAGNOSTIC IMAGING INTERNATIONAL CORP | ENERGY FOCUS, INC/DE | Green Technology Solutions, Inc. | Homeowners of America Holding Corp | LIGHTPATH TECHNOLOGIES INC | NEOMEDIA TECHNOLOGIES INC | NEWMONT MINING CORP /DE/ | Next 1 Interactive, Inc. | Oncologix Tech Inc. | Opexa Therapeutics, Inc. | SALIX PHARMACEUTICALS LTD | SOUPMAN, INC. | THERMOENERGY CORP | UNI CORE HOLDINGS CORP | UNION PACIFIC CORP |

Visual example
Example

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Last updated: 5/12/2021 3:18:51 PM

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