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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The price per share of the conversion feature embedded in the debt instrument.

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Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.

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

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

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Amount awarded to other party in judgment or settlement of litigation.

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The amount for notes payable (written promise to pay), due to related parties.

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