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:ConvertibleNotesPayable
us-gaap:DebtInstrumentUnamortizedDiscount
8
2
us-gaap:ConvertibleNotesPayable
us-gaap:DebtInstrumentFaceAmount
4
3
us-gaap:ConvertibleNotesPayable
us-gaap:ConvertibleNotesPayableCurrent
3
4
us-gaap:ConvertibleNotesPayable
us-gaap:ConvertibleLongTermNotesPayable
3
5
us-gaap:ConvertibleNotesPayable
us-gaap:DebtInstrumentCarryingAmount
2
6
us-gaap:ConvertibleNotesPayable
DIRV:DebtDiscountDeferredFinancingCosts
1
7
us-gaap:ConvertibleNotesPayable
DIRV:DebtDiscountRelatedToDerivativeLiability
1
8
us-gaap:ConvertibleNotesPayable
tllt:ConvertibleNotesPayableGross
1
9
us-gaap:ConvertibleNotesPayable
us-gaap:ConvertibleDebtCurrent
1
10
us-gaap:ConvertibleNotesPayable
us-gaap:DeferredFinanceCostsNet
1
11
us-gaap:ConvertibleNotesPayable
us-gaap:InterestPayableCurrentAndNoncurrent
1
(Note that this is a work in progress!)