Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherExpenses
us-gaap:InterestExpense
21
2
us-gaap:OtherExpenses
us-gaap:GainsLossesOnExtinguishmentOfDebt
6
3
us-gaap:OtherExpenses
us-gaap:OtherIncome
3
4
us-gaap:OtherExpenses
us-gaap:InterestExpenseDebt
3
5
us-gaap:OtherExpenses
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
3
6
us-gaap:OtherExpenses
us-gaap:IncreaseDecreaseInDerivativeLiabilities
2
7
us-gaap:OtherExpenses
us-gaap:IncomeLossFromEquityMethodInvestments
2
8
us-gaap:OtherExpenses
us-gaap:InterestExpenseTradingLiabilities
2
9
us-gaap:OtherExpenses
us-gaap:DerivativeGainOnDerivative
2
10
us-gaap:OtherExpenses
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
2
11
us-gaap:OtherExpenses
us-gaap:AmortizationOfFinancingCosts
2
12
us-gaap:OtherExpenses
us-gaap:OtherInterestAndDividendIncome
1
13
us-gaap:OtherExpenses
VRTC:GainOnSettlementFormerOfficer
1
14
us-gaap:OtherExpenses
uvnd:ChangeInFairValueOfNotesPayable
1
15
us-gaap:OtherExpenses
us-gaap:RentalIncomeNonoperating
1
16
us-gaap:OtherExpenses
us-gaap:OtherOperatingIncomeExpenseNet
1
17
us-gaap:OtherExpenses
us-gaap:NonoperatingIncomeExpense
1
18
us-gaap:OtherExpenses
us-gaap:OtherNonoperatingIncomeExpense
1
19
us-gaap:OtherExpenses
fil:GainLossOnDigitalCurrencyConversion
1
20
us-gaap:OtherExpenses
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss
1
21
us-gaap:OtherExpenses
us-gaap:ExtinguishmentOfDebtGainLossNetOfTax
1
22
us-gaap:OtherExpenses
us-gaap:DerivativeLossOnDerivative
1
23
us-gaap:OtherExpenses
us-gaap:DerivativeGainLossOnDerivativeNet
1
24
us-gaap:OtherExpenses
us-gaap:DerivativeCostOfHedge
1
25
us-gaap:OtherExpenses
us-gaap:AmortizationOfFinancingCostsAndDiscounts
1
26
us-gaap:OtherExpenses
SAFE:GainOnDebtSettlement
1
27
us-gaap:OtherExpenses
us-gaap:FranchiseCosts
1
28
us-gaap:OtherExpenses
CRMD:ValueOfWarrantsIssuedInConnectionWithBackstopFinancing
1
29
us-gaap:OtherExpenses
CRMD:LossOnModificationOfEquityInstrumentsAndExtinguishmentOfDerivativeLiabilities1
1
30
us-gaap:OtherExpenses
CRMD:LossOnIssuanceOfConvertibleNotesAndWarrants
1
31
us-gaap:OtherExpenses
codx:NetLossFromInvestmentInJointVenture
1
32
us-gaap:OtherExpenses
AFAI:AssetValuation
1
33
us-gaap:OtherExpenses
us-gaap:AmortizationOfDebtDiscountPremium
1
34
us-gaap:OtherExpenses
us-gaap:MarketableSecuritiesGainLoss
1
35
us-gaap:OtherExpenses
us-gaap:LoanProcessingFee
1
36
us-gaap:OtherExpenses
us-gaap:InvestmentIncomeNet
1
37
us-gaap:OtherExpenses
us-gaap:InvestmentIncomeInterest
1
38
us-gaap:OtherExpenses
us-gaap:InterestIncomeOther
1
39
us-gaap:OtherExpenses
us-gaap:InterestExpenseRelatedParty
1
40
us-gaap:OtherExpenses
us-gaap:FairValueOptionChangesInFairValueGainLoss1
1
41
us-gaap:OtherExpenses
us-gaap:GainsLossesOnRestructuringOfDebt
1
42
us-gaap:OtherExpenses
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
1
43
us-gaap:OtherExpenses
us-gaap:GainOnSaleOfInvestments
1
44
us-gaap:OtherExpenses
us-gaap:GainLossOnSaleOfOtherAssets
1
45
us-gaap:OtherExpenses
us-gaap:GainLossOnSaleOfDerivatives
1
46
us-gaap:OtherExpenses
us-gaap:GainLossOnNonRecourseDebt
1
47
us-gaap:OtherExpenses
us-gaap:GainLossOnInvestments
1
48
us-gaap:OtherExpenses
us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives
1
49
us-gaap:OtherExpenses
us-gaap:InterestAndOtherIncome
1
(Note that this is a work in progress!)