2018 Q4 Form 10-K Financial Statement
#000110465920034169 Filed on March 16, 2020
Income Statement
| Concept | 2018 Q4 | 2018 |
|---|---|---|
| Revenue | $15.10M | $377.7M |
| YoY Change | -59.84% | 161.68% |
| Cost Of Revenue | $14.70M | $374.6M |
| YoY Change | -59.5% | 173.03% |
| Gross Profit | $400.0K | $3.168M |
| YoY Change | -69.23% | -55.78% |
| Gross Profit Margin | 2.65% | 0.84% |
| Selling, General & Admin | $7.100M | $22.47M |
| YoY Change | 10.94% | 71.16% |
| % of Gross Profit | 1775.0% | 709.38% |
| Research & Development | $300.0K | $1.654M |
| YoY Change | 306.66% | |
| % of Gross Profit | 75.0% | 52.23% |
| Depreciation & Amortization | $40.00K | $350.0K |
| YoY Change | 100.0% | 12.9% |
| % of Gross Profit | 10.0% | 11.05% |
| Operating Expenses | $7.400M | $29.36M |
| YoY Change | 15.62% | 70.11% |
| Operating Profit | -$7.000M | -$26.20M |
| YoY Change | 37.25% | 159.43% |
| Interest Expense | -$700.0K | $804.6K |
| YoY Change | 600.0% | 750.36% |
| % of Operating Profit | ||
| Other Income/Expense, Net | $500.0K | -$99.77K |
| YoY Change | -225.0% | -76.62% |
| Pretax Income | -$8.600M | -$28.46M |
| YoY Change | 53.57% | 162.09% |
| Income Tax | $0.00 | -$40.24K |
| % Of Pretax Income | ||
| Net Earnings | -$8.200M | -$27.43M |
| YoY Change | 41.38% | 161.13% |
| Net Earnings / Revenue | -54.3% | -7.26% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | -$83.00K | -$349.5K |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2018 Q4 | 2018 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $3.100M | $3.100M |
| YoY Change | -56.94% | -56.94% |
| Cash & Equivalents | $3.106M | $3.100M |
| Short-Term Investments | ||
| Other Short-Term Assets | $3.595M | $22.60M |
| YoY Change | 57.94% | 3.67% |
| Inventory | $0.00 | $0.00 |
| Prepaid Expenses | $2.042M | |
| Receivables | $19.37M | $19.40M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $45.07M | $45.10M |
| YoY Change | -19.79% | -19.75% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $15.03M | $15.00M |
| YoY Change | 11708.62% | 14900.0% |
| Goodwill | $705.0K | |
| YoY Change | ||
| Intangibles | $3.036M | |
| YoY Change | 1939.54% | |
| Long-Term Investments | $16.96M | $26.40M |
| YoY Change | 142.23% | 277.14% |
| Other Assets | $3.984M | $4.000M |
| YoY Change | ||
| Total Long-Term Assets | $49.16M | $49.10M |
| YoY Change | 577.96% | 581.94% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $45.07M | $45.10M |
| Total Long-Term Assets | $49.16M | $49.10M |
| Total Assets | $94.24M | $94.20M |
| YoY Change | 48.53% | 48.58% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $19.27M | $19.30M |
| YoY Change | -28.19% | -27.99% |
| Accrued Expenses | $800.0K | $800.0K |
| YoY Change | 355.53% | 0.0% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $4.000M | $4.000M |
| YoY Change | 33.33% | 33.33% |
| Total Short-Term Liabilities | $29.93M | $29.90M |
| YoY Change | -6.59% | -6.56% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $11.30M | $11.30M |
| YoY Change | ||
| Other Long-Term Liabilities | $0.00 | $8.000M |
| YoY Change | -100.0% | 1900.0% |
| Total Long-Term Liabilities | $0.00 | $19.30M |
| YoY Change | -100.0% | 4725.0% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $29.93M | $29.90M |
| Total Long-Term Liabilities | $0.00 | $19.30M |
| Total Liabilities | $49.76M | $48.70M |
| YoY Change | 53.45% | 56.59% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$150.0M | |
| YoY Change | 18.38% | |
| Common Stock | $102.8K | |
| YoY Change | 50.0% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $44.24M | $45.50M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $94.24M | $94.20M |
| YoY Change | 48.53% | 48.58% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$8.200M | -$27.43M |
| YoY Change | 41.38% | 161.13% |
| Depreciation, Depletion And Amortization | $40.00K | $350.0K |
| YoY Change | 100.0% | 12.9% |
| Cash From Operating Activities | -$2.520M | -$20.16M |
| YoY Change | -38.98% | 95.37% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$6.890M | $6.762M |
| YoY Change | 68800.0% | 10486.36% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$7.200M | -$12.08M |
| YoY Change | 174.81% | 2526.09% |
| Cash From Investing Activities | -$14.10M | -$19.14M |
| YoY Change | 432.08% | 3542.67% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $1.100M | |
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 3.710M | 34.90M |
| YoY Change | -69.91% | 144.76% |
| NET CHANGE | ||
| Cash From Operating Activities | -2.520M | -20.16M |
| Cash From Investing Activities | -14.10M | -19.14M |
| Cash From Financing Activities | 3.710M | 34.90M |
| Net Change In Cash | -12.91M | -4.471M |
| YoY Change | -332.61% | -230.96% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$2.520M | -$20.16M |
| Capital Expenditures | -$6.890M | $6.762M |
| Free Cash Flow | $4.370M | -$26.92M |
| YoY Change | -206.07% | 159.3% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119766859 | |
| CY2018 | idex |
Asset Retirement Obligations Acquired
AssetRetirementObligationsAcquired
|
8000000 | |
| CY2018Q4 | idex |
Contingent Liabilities Current
ContingentLiabilitiesCurrent
|
0 | |
| CY2018Q4 | idex |
Contingent Liabilities Non Current
ContingentLiabilitiesNonCurrent
|
0 | |
| CY2018Q4 | idex |
Convertible Promissory Notes Payable Related Parties Current
ConvertiblePromissoryNotesPayableRelatedPartiesCurrent
|
4140055 | |
| CY2018Q4 | idex |
Convertible Promissory Notes Payable Related Parties Noncurrent
ConvertiblePromissoryNotesPayableRelatedPartiesNoncurrent
|
0 | |
| CY2018 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
0 | |
| CY2018 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
0 | |
| CY2018 | idex |
Digital Tokens Received As Payment For Services
DigitalTokensReceivedAsPaymentForServices
|
0 | |
| CY2018 | idex |
Disposal Assets In Exchange Of Gtb
DisposalAssetsInExchangeOfGtb
|
0 | |
| CY2018 | idex |
Disposal Of Equity Method Investments
DisposalOfEquityMethodInvestments
|
0 | |
| CY2018 | idex |
Issuance Of Earn Out Shares
IssuanceOfEarnOutShares
|
16500 | |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-69141 | |
| CY2018 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-134290 | |
| CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-1183289 | |
| CY2018 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-1183289 | |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
704884 | |
| CY2018 | us-gaap |
Gross Profit
GrossProfit
|
3167834 | |
| CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-28463328 | |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-180625 | |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-180625 | |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-40244 | |
| CY2018Q4 | idex |
Licensed Content Current
LicensedContentCurrent
|
16958149 | |
| CY2018 | idex |
Non Cash Interest Expense
NonCashInterestExpense
|
698385 | |
| CY2018Q4 | idex |
Promissory Notes Current
PromissoryNotesCurrent
|
0 | |
| CY2018 | idex |
Remeasurement Gain Loss Of Equity Method Investments
RemeasurementGainLossOfEquityMethodInvestments
|
0 | |
| CY2018 | idex |
Revenue From Third Parties
RevenueFromThirdParties
|
278024867 | |
| CY2018 | idex |
Service Revenue Received In Gtb
ServiceRevenueReceivedInGtb
|
0 | |
| CY2018 | idex |
Stock Issued During Period Value Acquisition Of Intangible Assets
StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets
|
0 | |
| CY2018 | idex |
Stock Issued During Period Value Acquisition Of Long Term Investments
StockIssuedDuringPeriodValueAcquisitionOfLongTermInvestments
|
14526346 | |
| CY2018 | idex |
Third Parties Costs
ThirdPartiesCosts
|
130464906 | |
| CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
19265094 | |
| CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
19370665 | |
| CY2018Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
706351 | |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1664598 | |
| CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
195779576 | |
| CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
8000000 | |
| CY2018Q4 | us-gaap |
Assets
Assets
|
94235112 | |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
45072041 | |
| CY2018 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
|
0 | |
| CY2017Q4 | us-gaap |
Cash
Cash
|
7577317 | |
| CY2018Q4 | us-gaap |
Cash
Cash
|
3106244 | |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3106244 | |
| CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4471073 | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
102765 | |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28327318 | |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
978282 | |
| CY2018Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
11313770 | |
| CY2018Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | |
| CY2018 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
513935 | |
| CY2018Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
405929 | |
| CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
352332 | |
| CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
352332 | |
| CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2228653 | |
| CY2018Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
800822 | |
| CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.35 | |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-7564499 | |
| CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7591420 | |
| CY2018 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
183579 | |
| CY2018 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
120000 | |
| CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-216453 | |
| CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
3050895 | |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
34898919 | |
| CY2018 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
366792 | |
| CY2018 | us-gaap |
Professional Fees
ProfessionalFees
|
4749799 | |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-28423084 | |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-28423084 | |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-28423084 | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15029427 | |
| CY2018 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
244110132 | |
| CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1654491 | |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-149975302 | |
| CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1296872 | |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3036352 | |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
804595 | |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
49761302 | |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
94235112 | |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
29933597 | |
| CY2018Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
26408609 | |
| CY2018 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-1030626 | |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19140641 | |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-20160210 | |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27426356 | |
| CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-996728 | |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-28423084 | |
| CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
29362888 | |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-26195054 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | |
| CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | |
| CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3594942 | |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3983799 | |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-882516 | |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-29305600 | |
| CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4615346 | |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-99765 | |
| CY2018 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
301495 | |
| CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2784243 | |
| CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3983799 | |
| CY2018 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
5266880 | |
| CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6762248 | |
| CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2042041 | |
| CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
-41976 | |
| CY2018 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
13000000 | |
| CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
21532127 | |
| CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
377742872 | |
| CY2018 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
99718005 | |
| CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22471976 | |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3412977 | |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44242441 | |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29753590 | |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43211815 | |
| CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
78386116 | |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43211815 | |
| CY2018 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
134290 | |
| CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
1261995 |
