Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsPayableCurrent
us-gaap:AccountsPayableTradeCurrent
5
2
us-gaap:AccountsPayableCurrent
us-gaap:AccountsPayableOtherCurrent
3
3
us-gaap:AccountsPayableCurrent
us-gaap:AccruedLiabilitiesCurrent
2
4
us-gaap:AccountsPayableCurrent
us-gaap:WorkersCompensationLiabilityCurrent
1
5
us-gaap:AccountsPayableCurrent
us-gaap:InterestPayableCurrent
1
6
us-gaap:AccountsPayableCurrent
us-gaap:AccruedVacationCurrent
1
7
us-gaap:AccountsPayableCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
1
8
us-gaap:AccountsPayableCurrent
cik0001435375:AccruedEmployerContributionExpense
1
9
us-gaap:AccountsPayableCurrent
stcb:AccountsPayableOtherVendorPayables
1
10
us-gaap:AccountsPayableCurrent
us-gaap:AccruedSalesCommissionCurrent
1
11
us-gaap:AccountsPayableCurrent
us-gaap:AccruedRoyaltiesCurrent
1
12
us-gaap:AccountsPayableCurrent
us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent
1
13
us-gaap:AccountsPayableCurrent
us-gaap:AccruedProfessionalFeesCurrent
1
14
us-gaap:AccountsPayableCurrent
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
1
15
us-gaap:AccountsPayableCurrent
us-gaap:AccountsPayableTradeCurrentAndNoncurrent
1
16
us-gaap:AccountsPayableCurrent
stcb:AccountsPayableChargeback
1
17
us-gaap:AccountsPayableCurrent
stcb:AccountsPayableAgedPayables
1
18
us-gaap:AccountsPayableCurrent
ppc:AccountsPayableUnfundedPaymentsCurrent
1
19
us-gaap:AccountsPayableCurrent
plx:AccountsPayablePropertyAndEquipmentSuppliersCurrent
1
20
us-gaap:AccountsPayableCurrent
emma:CroExpenses
1
21
us-gaap:AccountsPayableCurrent
emma:AccruedInvestorRelationsAndPublicRelationsExpensesCurrent
1
22
us-gaap:AccountsPayableCurrent
emma:AccruedConsultingFeesCurrent
1
23
us-gaap:AccountsPayableCurrent
emma:AccruedAccountingFeesCurrent
1
24
us-gaap:AccountsPayableCurrent
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
1
25
us-gaap:AccountsPayableCurrent
us-gaap:AccountsPayableRelatedPartiesCurrent
1
(Note that this is a work in progress!)