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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Advances to Affiliate US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Commitments and Contingencies US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Shares Subscribed but Unissued US-GAAP
Common Stock, Value, Subscriptions US-GAAP
Common Stock, Value, Issued US-GAAP
Common Unit, Issuance Value US-GAAP
Long-term Construction Loan, Noncurrent US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Amount Issued US-GAAP
Convertible Debt, Current US-GAAP
Convertible Notes Payable US-GAAP
Convertible Notes Payable, Current US-GAAP
Cost of Revenue US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Increase, Accrued Interest US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Deferred Tax Assets, Gross, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deposit Assets, Present Value of Expected Recoveries US-GAAP
Depreciation US-GAAP
Dividend, Share-based Payment Arrangement, Shares US-GAAP
Due to Officers or Stockholders, Noncurrent US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Escrow Deposits Related to Property Sales US-GAAP
Exchange Fees US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Increase (Decrease) in Interest and Dividends Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Inventories and Other Operating Assets US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Related Party US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Income, Operating US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Receivable US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Purchased Parts, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Investments US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Legal Fees US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Loans Payable, Current US-GAAP
Loans Payable, Noncurrent US-GAAP
Machinery and Equipment, Gross US-GAAP
Marketing Expense US-GAAP
Noncontrolling Interest, Ownership Percentage by Parent US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Noncash or Part Noncash Acquisition, Value of Assets Acquired US-GAAP
Nondebtor Reorganization Items, Net (Gain) Loss on Settlement of Other Claims US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Issued US-GAAP
Notes Payable US-GAAP
Notes Payable, Current US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Notes Payable, Related Parties US-GAAP
Notes Payable to Bank US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Salary and Wage, Officer, Excluding Cost of Good and Service Sold US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Loss Carryforwards US-GAAP
Option Indexed to Issuer's Equity, Strike Price US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Nonoperating Expense US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Machinery and Equipment US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Preferred Stock, No Par Value US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Collection of Other Receivables US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Fees Received US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Other Equity US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from (Repayments of) Other Long-term Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale and Collection of Other Receivables US-GAAP
Proceeds from Warrant Exercises US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Related Party Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Shares, Issued US-GAAP
Shares Issued, Price Per Share US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity Note, Subscriptions Receivable US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Financing Interest Expense US-GAAP
Increase (Decrease) in Coal Inventories US-GAAP
Inventory, Real Estate US-GAAP
Repayments of Convertible Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit US-GAAP
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate US-GAAP
Stock Issued During Period, Value, Employee Stock Ownership Plan US-GAAP
Payments for Deposits US-GAAP
Accounts Payable, Current US-GAAP
Basic Earnings Per Share, Pro Forma US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Common Stock Dividends, Shares US-GAAP
Due from Related Parties, Current US-GAAP
Federal State And Local Income Tax Expense Benefit Continuing Operations US-GAAP
Gain (Loss) on Investments US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Line of Credit Facility, Increase, Accrued Interest US-GAAP
Line of Credit, Current US-GAAP
Other Expenses US-GAAP
Proceeds from Lines of Credit US-GAAP
Restricted Stock or Unit Expense US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Venture Capital Gain (Loss), Net US-GAAP
Other Loans Payable US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Restricted Cash US-GAAP
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Accounts Payable, Related Parties, Current US-GAAP
Common Stock, Convertible, Conversion Price, Increase US-GAAP
Deposit Liabilities, Accrued Interest US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Loans Payable US-GAAP
Other Income US-GAAP
Proceeds from Sale of Notes Receivable US-GAAP
Receivables, Net, Current US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Interest and Other Income US-GAAP
Interest Payable, Current US-GAAP
Long-term Line of Credit US-GAAP
Other Accounts Payable and Accrued Liabilities US-GAAP
Other Investments US-GAAP
Prepayment Fees on Advances, Net US-GAAP
Principal Investment Gain (Loss) US-GAAP
Professional and Contract Services Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate US-GAAP
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Withdrawal from Contract Holders Funds US-GAAP
Debt Instrument, Face Amount US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Line of Credit Facility, Commitment Fee Percentage US-GAAP
Payments for (Proceeds from) Loans Receivable US-GAAP
Cost of Goods and Services Sold US-GAAP
Proceeds from Sale and Collection of Notes Receivable US-GAAP
Repayments of Lines of Credit US-GAAP
Earnings Per Share, Diluted US-GAAP
Origination of Notes Receivable from Related Parties US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Inventory Adjustments US-GAAP
Line of Credit Facility, Annual Principal Payment US-GAAP
Line of Credit Facility, Interest Rate During Period US-GAAP
Other Long-term Investments US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Equity Method Investments US-GAAP
Broker-Dealer, Draft Payable SRT

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