| Disclosure Information: Due to Related Parties, Noncurrent [Roll Up] | 
| Label: | Due to Related Parties, Noncurrent [Roll Up] | 
| Name: | DueToRelatedPartiesNoncurrentRollUp | 
| Parent Topic: | PayablesAccruals | 
| Documentation: | Roll up of details of noncurrent portion of due to related parties. | 
| Commentary: | |
| Level: | Detail | 
| Concept arrangement pattern: | [Roll Up] | 
| Completion state: | WIP | 
| Status: | |
| Exemplars: | {no examples yet] | 
| Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | 
| Prototype for disclosure: Machine Readable | 
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name | 
|---|---|---|---|---|---|
| 1 | Due to Related Parties, Noncurrent [Roll Up] | Abstract | us-gaap:DueToRelatedPartiesNoncurrentAbstract | ||
| 2 | Notes Payable, Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:NotesPayableRelatedPartiesNoncurrent | 
| 3 | Due to Employees, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToEmployeesNoncurrent | 
| 4 | Due to Officers or Stockholders, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOfficersOrStockholdersNoncurrent | 
| 5 | Due to Affiliate, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToAffiliateNoncurrent | 
| 6 | Due to Other Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOtherRelatedPartiesNoncurrent | 
| 7 | Due to Related Parties, Noncurrent, Total | Concept (Monetary) | As Of | Credit | us-gaap:DueToRelatedPartiesNoncurrent | 
| Business Rules for Disclosure: Controlled Natural Language | 
| Rules for disclosure: disclosures:DueToRelatedPartiesNoncurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesNoncurrent | 
| Business Rules for Disclosure: Machine-Readable | 
| From | Arcrole (predicate) | To | 
|---|---|---|
| disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp | 
| disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DueToRelatedPartiesNoncurrent | 
| Exemplars for Disclosure: Machine-Readable | 
| Entity Name and Text Block or Detailed Disclosure | 
|---|
         
          
         
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Last updated: 12/11/2019 11:30:31 AM