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:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedTrademarksGross 8
2 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedCustomerRelationshipsGross 7
3 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:OtherFiniteLivedIntangibleAssetsGross 7
4 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedPatentsGross 6
5 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:IndefiniteLivedTrademarks 2
6 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedNoncompeteAgreementsGross 2
7 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross 2
8 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:CapitalizedComputerSoftwareGross 2
9 us-gaap:FiniteLivedIntangibleAssetsGross apdn:FiniteLivedOfIntellectualProperty 1
10 us-gaap:FiniteLivedIntangibleAssetsGross AIRI:FiniteLivedProfessionalCertificationsGross 1
11 us-gaap:FiniteLivedIntangibleAssetsGross adsk:PurchasedTechnologiesAtCost 1
12 us-gaap:FiniteLivedIntangibleAssetsGross gtvi:FiniteLivedLandUseRights 1
13 us-gaap:FiniteLivedIntangibleAssetsGross LIVE:CustomerRelationshipsIntangible 1
14 us-gaap:FiniteLivedIntangibleAssetsGross ROX:FiniteLivedIntangibleAssetsRightsGross 1
15 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:IndefiniteLivedFranchiseRights 1
16 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedLicenseAgreementsGross 1
17 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization 1
18 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedContractualRightsGross 1
19 us-gaap:FiniteLivedIntangibleAssetsGross fil:FiniteLivedRegulatoryApprovalsAndProductCertificationsGross 1
20 us-gaap:FiniteLivedIntangibleAssetsGross ROX:FiniteLivedProductDevelopmentGross 1
21 us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:OtherIndefiniteLivedIntangibleAssets 1
22 us-gaap:FiniteLivedIntangibleAssetsGross ROX:FiniteLivedBrandsGross 1
23 us-gaap:FiniteLivedIntangibleAssetsGross QMCI:SoftwareLicenses 1
24 us-gaap:FiniteLivedIntangibleAssetsGross QMCI:PurchaseOptionForOfficeBuilding 1
25 us-gaap:FiniteLivedIntangibleAssetsGross QMCI:DomainNames 1
26 us-gaap:FiniteLivedIntangibleAssetsGross pvho:FiniteLivedPatentsIssued 1
27 us-gaap:FiniteLivedIntangibleAssetsGross LIVE:LeaseIntangibles 1
28 us-gaap:FiniteLivedIntangibleAssetsGross LIVE:DomainNameAndMarketingRelatedIntangibles 1

(Note that this is a work in progress!)