For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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The aggregate amount of receivables to be collected from 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, at the financial statement date. which are usually due within one year (or one business cycle).

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

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-Name Accounting Standards Codification
-Topic 470
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-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
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-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
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-Publisher FASB
-Name Accounting Standards Codification
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Amount of interest expense incurred on a debt or other obligation to related party.

No definition available.

Amount of interest income earned from interest-bearing assets owed to the entity by related party.

No definition available.

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

No definition available.

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

No definition available.

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

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-Paragraph 1
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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 amount for notes payable (written promise to pay), due to related parties.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.7-03.17)
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
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Amount of an agreement for an unconditional promise by an owner to pay limited liability company (LLC) a definite sum of money at a future date.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.3-04)
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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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-Paragraph 1
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Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02.3(a)(2))
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Amount of operating lease expense. Excludes sublease income.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.4-08(f))
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Amount of transactions with related party during the financial reporting period.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
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-Name Accounting Standards Codification
-Topic 850
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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.

No definition available.

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07.1(c))
-URI http://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272

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-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
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-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(B))
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-Subparagraph (SX 210.13-02(a)(4)(iii)(C))
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-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
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-Subparagraph (SX 210.13-02(a)(5))
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-Name Accounting Standards Codification
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-Subparagraph (SX 210.13-01(a)(4)(iv))
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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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-Paragraph 1
-Subparagraph (SX 210.5-02.8,17)
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Annual fee expense.

No definition available.

Duration of notes receivable begin to accrue interest.

No definition available.

Franchisee agreement term.

No definition available.

Interest rate on receivables.

No definition available.

Payment for deferred commission costs

No definition available.

Percentage of annual rent increase subsequent initial twelve months.

No definition available.

Receivable from shareholder for debt financing provided seller.

No definition available.

Related party transaction reduction to member's equity.

No definition available.