Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:GeneralAndAdministrativeExpense
us-gaap:OtherGeneralAndAdministrativeExpense
4
2
us-gaap:GeneralAndAdministrativeExpense
us-gaap:LaborAndRelatedExpense
4
3
us-gaap:GeneralAndAdministrativeExpense
us-gaap:ProfessionalFees
3
4
us-gaap:GeneralAndAdministrativeExpense
us-gaap:OtherDepreciationAndAmortization
2
5
us-gaap:GeneralAndAdministrativeExpense
us-gaap:GoodwillImpairmentLoss
2
6
us-gaap:GeneralAndAdministrativeExpense
us-gaap:OtherSellingGeneralAndAdministrativeExpense
2
7
us-gaap:GeneralAndAdministrativeExpense
us-gaap:TaxesExcludingIncomeAndExciseTaxes
1
8
us-gaap:GeneralAndAdministrativeExpense
wcrs:ManagementConsultingFees
1
9
us-gaap:GeneralAndAdministrativeExpense
wcrs:InsuranceRelatedExpenses
1
10
us-gaap:GeneralAndAdministrativeExpense
wcrs:CollectionExpense
1
11
us-gaap:GeneralAndAdministrativeExpense
wcrs:BankFees
1
12
us-gaap:GeneralAndAdministrativeExpense
us-gaap:TravelAndEntertainmentExpense
1
13
us-gaap:GeneralAndAdministrativeExpense
us-gaap:SuppliesExpense
1
14
us-gaap:GeneralAndAdministrativeExpense
us-gaap:TechnologyServicesCosts
1
15
us-gaap:GeneralAndAdministrativeExpense
DUOW:PenaltiesLatePaymentCharges
1
16
us-gaap:GeneralAndAdministrativeExpense
us-gaap:CommunicationsAndInformationTechnology
1
17
us-gaap:GeneralAndAdministrativeExpense
us-gaap:BusinessDevelopment
1
18
us-gaap:GeneralAndAdministrativeExpense
fil:SalariesExpense
1
19
us-gaap:GeneralAndAdministrativeExpense
eva:GeneralAndAdministrativeExpenseExcludingLossAndImpairmentOnAssetsHeldForSale
1
20
us-gaap:GeneralAndAdministrativeExpense
eva:DisposalAndImpairmentOfLongLivedAssetsToBeDisposedOf
1
21
us-gaap:GeneralAndAdministrativeExpense
DUOW:StampDutyExpenses
1
22
us-gaap:GeneralAndAdministrativeExpense
DUOW:SecurityCharges
1
23
us-gaap:GeneralAndAdministrativeExpense
DUOW:OtherProfessionalServices
1
24
us-gaap:GeneralAndAdministrativeExpense
DUOW:OfficeExpenses
1
25
us-gaap:GeneralAndAdministrativeExpense
DUOW:IrrecoverableTax
1
26
us-gaap:GeneralAndAdministrativeExpense
DUOW:InternetCharges
1
27
us-gaap:GeneralAndAdministrativeExpense
DUOW:GratuityExpenses
1
28
us-gaap:GeneralAndAdministrativeExpense
DUOW:GovernmentTaxes
1
29
us-gaap:GeneralAndAdministrativeExpense
DUOW:StaffWelfare
1
30
us-gaap:GeneralAndAdministrativeExpense
us-gaap:ShareBasedCompensation
1
31
us-gaap:GeneralAndAdministrativeExpense
us-gaap:SeveranceCosts1
1
32
us-gaap:GeneralAndAdministrativeExpense
us-gaap:SalariesAndWages
1
33
us-gaap:GeneralAndAdministrativeExpense
us-gaap:ResearchAndDevelopmentExpense
1
34
us-gaap:GeneralAndAdministrativeExpense
us-gaap:PostageExpense
1
35
us-gaap:GeneralAndAdministrativeExpense
us-gaap:GeneralInsuranceExpense
1
36
us-gaap:GeneralAndAdministrativeExpense
us-gaap:OtherGeneralExpense
1
37
us-gaap:GeneralAndAdministrativeExpense
us-gaap:NoninterestExpensePrintingAndFulfillment
1
38
us-gaap:GeneralAndAdministrativeExpense
us-gaap:NoninterestExpenseDirectorsFees
1
39
us-gaap:GeneralAndAdministrativeExpense
us-gaap:MaintenanceCosts
1
40
us-gaap:GeneralAndAdministrativeExpense
us-gaap:LegalFees
1
41
us-gaap:GeneralAndAdministrativeExpense
us-gaap:LeaseAndRentalExpense
1
42
us-gaap:GeneralAndAdministrativeExpense
DUOW:EmployeesProvidentFund
1
43
us-gaap:GeneralAndAdministrativeExpense
DUOW:FeeAndSubscription
1
44
us-gaap:GeneralAndAdministrativeExpense
DUOW:ElectricityCharges
1
45
us-gaap:GeneralAndAdministrativeExpense
DUOW:ConsultingFee
1
46
us-gaap:GeneralAndAdministrativeExpense
DUOW:ComputerMaintenance
1
47
us-gaap:GeneralAndAdministrativeExpense
DUOW:AuditFees
1
48
us-gaap:GeneralAndAdministrativeExpense
crgs:StockBasedCompensationGeneralAndAdministrative
1
49
us-gaap:GeneralAndAdministrativeExpense
afam:DealAndTransitionCosts
1
50
us-gaap:GeneralAndAdministrativeExpense
DUOW:ExchangeTradedFund
1
51
us-gaap:GeneralAndAdministrativeExpense
crgs:GeneralAndAdministrativeCostsExcludingStockBasedCompensationExpense
1
(Note that this is a work in progress!)