Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ConvertibleDebtCurrent
us-gaap:ConvertibleDebtNoncurrent
1
2
us-gaap:ConvertibleDebtCurrent
us-gaap:UnamortizedDebtIssuanceExpense
1
3
us-gaap:ConvertibleDebtCurrent
us-gaap:DeferredFinanceCostsGross
1
4
us-gaap:ConvertibleDebtCurrent
us-gaap:DebtInstrumentFaceAmount
1
5
us-gaap:ConvertibleDebtCurrent
SCIE:DebtInstrumentUnamortizedFinancingCost
1
6
us-gaap:ConvertibleDebtCurrent
plsb:ConvertibleDebtCurrentGross
1
7
us-gaap:ConvertibleDebtCurrent
us-gaap:DebtInstrumentUnamortizedDiscount
1
(Note that this is a work in progress!)