Disclosure Descriptive Information
   
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
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: DebtConversion
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDebtConversionsTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
2 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586
3 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

Prototype of Disclosure (Representation structure): Machine Readable
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] Concept (Text/String) For Period 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: Machine-Readable
From Arcrole (predicate) To
disclosures:DebtConversion rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DebtConversion rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDebtConversionsTextBlock
disclosures:DebtConversion rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:DebtConversion rules-arcroles:disclosure-requiresConcept us-gaap:DebtConversionDescription
disclosures:DebtConversion rules-arcroles:disclosure-requiresAxis us-gaap:DebtConversionByUniqueDescriptionAxis

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:10 AM