Common Roll Ups Reported in Reports - US GAAP
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Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsPayableOtherCurrent
us-gaap:OtherAccruedLiabilitiesCurrent
2
2
us-gaap:AccountsPayableOtherCurrent
us-gaap:AccruedVacationCurrent
2
3
us-gaap:AccountsPayableOtherCurrent
us-gaap:DerivativeLiabilitiesCurrent
1
4
us-gaap:AccountsPayableOtherCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
1
5
us-gaap:AccountsPayableOtherCurrent
us-gaap:DeferredRentCreditCurrent
1
6
us-gaap:AccountsPayableOtherCurrent
us-gaap:AccruedSalesCommissionCurrent
1
7
us-gaap:AccountsPayableOtherCurrent
us-gaap:AccruedSalariesCurrent
1
8
us-gaap:AccountsPayableOtherCurrent
us-gaap:AccruedLiabilitiesCurrent
1
9
us-gaap:AccountsPayableOtherCurrent
psti:OtherAccountsPayablePayrollInstitutions
1
10
us-gaap:AccountsPayableOtherCurrent
NSPR:AccruedClinicalTrialsExpenses
1
(Note that this is a work in progress!)