10-Q Filing

FUBOTV INC. CIK: 1484769 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001398432-12-000698`
Period End Date	20120630
Filing Date	20120926
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	btp-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 62 Cash Flow Statement 51 Stockholders Equity 30

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$57.58K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$52.87K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.60K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$54.40K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.06K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.64M	shares	Point-in-time
Computer equipment	`MachineryAndEquipmentGross`	$8.06K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.90M	shares	Point-in-time
Computer equipment	`MachineryAndEquipmentGross`	$8.06K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.47K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.64M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.64K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.64M	shares	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$6.58K	USD	Point-in-time
Computer Equipment, net	`PropertyPlantAndEquipmentNet`	$5.42K	USD	Point-in-time
CAPITALIZED PILOT COSTS	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
CAPITALIZED PILOT COSTS	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
CAPITALIZED PILOT COSTS	`FiniteLivedIntangibleAssetsNet`	$292.93K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
DEPOSITS	`DepositsAssets`	$2.21K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$356.13K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$322.62K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$167.06K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$151.02K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$55.80K	USD	Point-in-time
Advances from stockholders	`DueToRelatedPartiesCurrent`	$56.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$207.02K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$222.86K	USD	Point-in-time
Liabilities	`Liabilities`	$207.02K	USD	Point-in-time
Liabilities	`Liabilities`	$222.86K	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,643,500 shares issued and outstanding	`CommonStockValue`	$2.96K	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,643,500 shares issued and outstanding	`CommonStockValue`	$2.96K	USD	Point-in-time
Common stock: $0.0001 par value, 100,000,000 shares authorized; 29,643,500 shares issued and outstanding	`CommonStockValue`	$2.29K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$972.65K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$972.65K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$826.50K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$875.85K	USD	Point-in-time
Total Brick Top Productions, Inc. Stockholders' Equity	`StockholdersEquity`	$99.77K	USD	Point-in-time
Total Brick Top Productions, Inc. Stockholders' Equity	`StockholdersEquity`	$149.12K	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-9.00	USD	Point-in-time
NON-CONTROLLING INTEREST IN SUBSIDIARY	`MinorityInterest`	$-9.00	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.76K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$322.62K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$356.13K	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	13 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Compensation	`SalariesAndWages`	$137.50K	USD	2 Qtrs
Compensation	`SalariesAndWages`	$75.00K	USD	1 Quarter
Compensation	`SalariesAndWages`	$383.79K	USD	13 Qtrs
Professional fees	`ProfessionalFees`	$35.41K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$174.40K	USD	13 Qtrs
Professional fees	`ProfessionalFees`	$30.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$29.32K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$21.71K	USD	1 Quarter
Marketing	`MarketingExpense`	$41.78K	USD	13 Qtrs
Bad debt	`ProvisionForDoubtfulAccounts`	$99.00K	USD	13 Qtrs
Rent	`LeaseAndRentalExpense`	$882.00	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$76.83K	USD	13 Qtrs
Rent	`LeaseAndRentalExpense`	$1.44K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$7.27K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$4.35K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.32K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.70K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.40K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$100.06K	USD	13 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.67K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.35K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$122.91K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$195.96K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$38.82K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$875.86K	USD	13 Qtrs
Loss before income taxes and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-195.96K	USD	2 Qtrs
Loss before income taxes and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.82K	USD	1 Quarter
Loss before income taxes and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-875.86K	USD	13 Qtrs
Loss before income taxes and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-49.35K	USD	2 Qtrs
Loss before income taxes and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-122.91K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	13 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-38.82K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-875.86K	USD	13 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-122.91K	USD	1 Quarter
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-49.35K	USD	2 Qtrs
Net loss before non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-195.96K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.00	USD	13 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-195.96K	USD	2 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-354.36K	USD	3 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-311.64K	USD	Annual
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-160.50K	USD	Annual
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-875.85K	USD	13 Qtrs
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-38.82K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-122.91K	USD	1 Quarter
Net loss attributable to Brick Top Productions, Inc. stockholders	`NetIncomeLoss`	$-49.35K	USD	2 Qtrs
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share, basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.47M	shares	2 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.64M	shares	2 Qtrs
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.48M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	29.64M	shares	1 Quarter

Cash Flow Statement 51 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-195.96K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-49.35K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-875.86K	USD	13 Qtrs
Stock compensation	`ShareBasedCompensation`	$12.29K	USD	13 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$99.00K	USD	13 Qtrs
Depreciation	`Depreciation`	$1.17K	USD	2 Qtrs
Depreciation	`Depreciation`	$262.00	USD	2 Qtrs
Depreciation	`Depreciation`	$2.64K	USD	13 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-7.60K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$16.06K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-7.60K	USD	13 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-99.00K	USD	13 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$-2.21K	USD	13 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$16.04K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$87.70K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$167.06K	USD	13 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-91.94K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.74K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-703.68K	USD	13 Qtrs
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$8.06K	USD	13 Qtrs
Capitalized pilot costs	`PaymentsToAcquireIntangibleAssets`	$292.93K	USD	13 Qtrs
Capitalized pilot costs	`PaymentsToAcquireIntangibleAssets`	$12.77K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-300.99K	USD	13 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.77K	USD	2 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$609.76K	USD	Annual
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$963.33K	USD	13 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	2 Qtrs
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$173.47K	USD	Annual
Cash proceeds from sale of stock, net of costs	`ProceedsFromIssuanceOfCommonStock`	$170.09K	USD	Annual
Advances from (payments to) stockholders	`ProceedsFromRelatedPartyDebt`	$-202.00	USD	2 Qtrs
Advances from (payments to) stockholders	`ProceedsFromRelatedPartyDebt`	$55.80K	USD	13 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.00	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.02M	USD	13 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.71K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.95K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.45K	USD	13 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.58K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$52.87K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.45K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$54.40K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$57.58K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$52.87K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	13 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	13 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$4.91K	USD	Annual
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$15.24K	USD	Annual
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.76K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$35.03K	USD	Annual
Founder's Stock, February 20, 2009	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	3 Qtrs
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for consulting, February 2009	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	Point-in-time
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Stock issued for consulting, February 2009 (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	10,000.00	shares	Point-in-time
Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$625.00K	USD	Annual
Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$208.50K	USD	Annual
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	6.25M	shares	Annual
Stock issued for cash (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	208,500.00	shares	Annual
Net Loss	`NetIncomeLoss`	$-195.96K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-354.36K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-311.64K	USD	Annual
Net Loss	`NetIncomeLoss`	$-160.50K	USD	Annual
Net Loss	`NetIncomeLoss`	$-875.85K	USD	13 Qtrs
Net Loss	`NetIncomeLoss`	$-38.82K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-122.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-49.35K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.65K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.76K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.69K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.11K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.