Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:PrepaidExpenseCurrent
us-gaap:OtherPrepaidExpenseCurrent
9
2
us-gaap:PrepaidExpenseCurrent
us-gaap:PrepaidInsurance
8
3
us-gaap:PrepaidExpenseCurrent
us-gaap:PrepaidRent
5
4
us-gaap:PrepaidExpenseCurrent
us-gaap:PrepaidTaxes
3
5
us-gaap:PrepaidExpenseCurrent
us-gaap:PrepaidAdvertising
2
6
us-gaap:PrepaidExpenseCurrent
KWBT:PrepaidGovernmentFilingExpense
1
7
us-gaap:PrepaidExpenseCurrent
KWBT:PrepaidLicenseFee
1
8
us-gaap:PrepaidExpenseCurrent
oprx:PrepaidExpensesFees
1
9
us-gaap:PrepaidExpenseCurrent
rht:DeferredSalesCommissionCurrent
1
10
us-gaap:PrepaidExpenseCurrent
rht:PrepaidServices
1
11
us-gaap:PrepaidExpenseCurrent
saex:PrepaidDebtRestructuringCostsCurrent
1
12
us-gaap:PrepaidExpenseCurrent
oprx:PrepaidLegalFees
1
13
us-gaap:PrepaidExpenseCurrent
atos:ProfessionalServicesExpenseCurrent
1
14
us-gaap:PrepaidExpenseCurrent
drne:PrepaidProductsAndServices
1
15
us-gaap:PrepaidExpenseCurrent
drne:PrepaidRentAndSecurityDeposit
1
16
us-gaap:PrepaidExpenseCurrent
KWBT:PrepaidConsultingExpense
1
17
us-gaap:PrepaidExpenseCurrent
saex:PrepaidDeposits
1
18
us-gaap:PrepaidExpenseCurrent
SNYR:PrepaidConsultants
1
19
us-gaap:PrepaidExpenseCurrent
ter:PrepaidMaintenanceAndOtherServices
1
20
us-gaap:PrepaidExpenseCurrent
snes:LegalRetainer
1
21
us-gaap:PrepaidExpenseCurrent
snes:PrepaidDirectorCompensation
1
22
us-gaap:PrepaidExpenseCurrent
SNYR:LicenseAgreement
1
23
us-gaap:PrepaidExpenseCurrent
SNYR:PrepaidDeposits
1
24
us-gaap:PrepaidExpenseCurrent
SNYR:PrepaidMediaProduction
1
25
us-gaap:PrepaidExpenseCurrent
SNYR:PromotionBloggers
1
26
us-gaap:PrepaidExpenseCurrent
ter:ContractManufacturerAndSupplierPrepayments
1
27
us-gaap:PrepaidExpenseCurrent
snes:ProfessionalServiceRetainer
1
28
us-gaap:PrepaidExpenseCurrent
snes:EquipmentServiceDeposits
1
29
us-gaap:PrepaidExpenseCurrent
us-gaap:DepositAssets
1
30
us-gaap:PrepaidExpenseCurrent
snes:InventoryPurchaseDeposits
1
31
us-gaap:PrepaidExpenseCurrent
us-gaap:Supplies
1
(Note that this is a work in progress!)