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:OtherExpenses us-gaap:InterestExpense 21
2 us-gaap:OtherExpenses us-gaap:GainsLossesOnExtinguishmentOfDebt 6
3 us-gaap:OtherExpenses us-gaap:OtherIncome 3
4 us-gaap:OtherExpenses us-gaap:InterestExpenseDebt 3
5 us-gaap:OtherExpenses us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 3
6 us-gaap:OtherExpenses us-gaap:IncreaseDecreaseInDerivativeLiabilities 2
7 us-gaap:OtherExpenses us-gaap:IncomeLossFromEquityMethodInvestments 2
8 us-gaap:OtherExpenses us-gaap:InterestExpenseTradingLiabilities 2
9 us-gaap:OtherExpenses us-gaap:DerivativeGainOnDerivative 2
10 us-gaap:OtherExpenses us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts 2
11 us-gaap:OtherExpenses us-gaap:AmortizationOfFinancingCosts 2
12 us-gaap:OtherExpenses us-gaap:OtherInterestAndDividendIncome 1
13 us-gaap:OtherExpenses VRTC:GainOnSettlementFormerOfficer 1
14 us-gaap:OtherExpenses uvnd:ChangeInFairValueOfNotesPayable 1
15 us-gaap:OtherExpenses us-gaap:RentalIncomeNonoperating 1
16 us-gaap:OtherExpenses us-gaap:OtherOperatingIncomeExpenseNet 1
17 us-gaap:OtherExpenses us-gaap:NonoperatingIncomeExpense 1
18 us-gaap:OtherExpenses us-gaap:OtherNonoperatingIncomeExpense 1
19 us-gaap:OtherExpenses fil:GainLossOnDigitalCurrencyConversion 1
20 us-gaap:OtherExpenses us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss 1
21 us-gaap:OtherExpenses us-gaap:ExtinguishmentOfDebtGainLossNetOfTax 1
22 us-gaap:OtherExpenses us-gaap:DerivativeLossOnDerivative 1
23 us-gaap:OtherExpenses us-gaap:DerivativeGainLossOnDerivativeNet 1
24 us-gaap:OtherExpenses us-gaap:DerivativeCostOfHedge 1
25 us-gaap:OtherExpenses us-gaap:AmortizationOfFinancingCostsAndDiscounts 1
26 us-gaap:OtherExpenses SAFE:GainOnDebtSettlement 1
27 us-gaap:OtherExpenses us-gaap:FranchiseCosts 1
28 us-gaap:OtherExpenses CRMD:ValueOfWarrantsIssuedInConnectionWithBackstopFinancing 1
29 us-gaap:OtherExpenses CRMD:LossOnModificationOfEquityInstrumentsAndExtinguishmentOfDerivativeLiabilities1 1
30 us-gaap:OtherExpenses CRMD:LossOnIssuanceOfConvertibleNotesAndWarrants 1
31 us-gaap:OtherExpenses codx:NetLossFromInvestmentInJointVenture 1
32 us-gaap:OtherExpenses AFAI:AssetValuation 1
33 us-gaap:OtherExpenses us-gaap:AmortizationOfDebtDiscountPremium 1
34 us-gaap:OtherExpenses us-gaap:MarketableSecuritiesGainLoss 1
35 us-gaap:OtherExpenses us-gaap:LoanProcessingFee 1
36 us-gaap:OtherExpenses us-gaap:InvestmentIncomeNet 1
37 us-gaap:OtherExpenses us-gaap:InvestmentIncomeInterest 1
38 us-gaap:OtherExpenses us-gaap:InterestIncomeOther 1
39 us-gaap:OtherExpenses us-gaap:InterestExpenseRelatedParty 1
40 us-gaap:OtherExpenses us-gaap:FairValueOptionChangesInFairValueGainLoss1 1
41 us-gaap:OtherExpenses us-gaap:GainsLossesOnRestructuringOfDebt 1
42 us-gaap:OtherExpenses us-gaap:ForeignCurrencyTransactionGainLossUnrealized 1
43 us-gaap:OtherExpenses us-gaap:GainOnSaleOfInvestments 1
44 us-gaap:OtherExpenses us-gaap:GainLossOnSaleOfOtherAssets 1
45 us-gaap:OtherExpenses us-gaap:GainLossOnSaleOfDerivatives 1
46 us-gaap:OtherExpenses us-gaap:GainLossOnNonRecourseDebt 1
47 us-gaap:OtherExpenses us-gaap:GainLossOnInvestments 1
48 us-gaap:OtherExpenses us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives 1
49 us-gaap:OtherExpenses us-gaap:InterestAndOtherIncome 1

(Note that this is a work in progress!)