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Adjustments to additional paid-in capital due to related party transfer of derivative liability during the period.

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Ratio of shares of equity interests issued or issuable to acquire entity.

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Capital expenditures paid by affiliate

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Number of shares of equity interests issued or issuable to acquire entity.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

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The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations.

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Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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