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Fees incurred.

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The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller.

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Represents warrant term.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Price of a single share of a number of saleable stocks of a company.

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Number of new stock issued during the period.

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