Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2
2
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
3
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:NetIncomeLoss
1
4
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
1
5
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
6
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1
7
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
1
8
us-gaap:CurrentFederalTaxExpenseBenefit
soum:IncomeTaxPermanentDifferences
1
9
us-gaap:CurrentFederalTaxExpenseBenefit
soum:FederalIncomeTaxValuationAllowance
1
10
us-gaap:CurrentFederalTaxExpenseBenefit
atos:LossOfTaxAttributes
1
11
us-gaap:CurrentFederalTaxExpenseBenefit
atos:ExpectedFederalTaxExpenseBenefit
1
12
us-gaap:CurrentFederalTaxExpenseBenefit
atos:EffectOfNetOperatingLossLimitation
1
13
us-gaap:CurrentFederalTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
(Note that this is a work in progress!)