US GAAP Disclosure List

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Increase (Decrease) in Due from Related Parties


ItemTypePeriodBalanceDescription
Increase (Decrease) in Accounts Receivable, Related Parties$durationcreditThe increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase (Decrease) in Notes Receivable, Related Parties$durationcreditThe increase (decrease) during the reporting period in the amount owed to the reporting entity in the form of loans and obligations (generally evidenced by promissory notes) made to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase (Decrease) Due from Officers and Stockholders$durationcreditThe increase (decrease) during the reporting period in receivables to be collected from the reporting entity's executives and owners.
Increase (Decrease) Due from Affiliates$durationcreditThe increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.
Increase (Decrease) Due from Other Related Parties$durationcreditAmount of increase (decrease) in receivables due from related parties classified as other.
Increase (Decrease) in Due from Related Parties, Total$durationcreditThe increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.

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