{ "schema": "canli.company-reference.v1", "cik": "0001407704", "name": "LINGERIE FIGHTING CHAMPIONSHIPS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001407704.json", "source_sha256": "736835e8f7d435cc94ce75d6b9c20180095da4e36c9b16362a6949996cfcf6a8", "fetched_at": "2026-09-20T08:01:22.502Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 106213, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": 4552, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5295, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2015-02-28", "val": 3551, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 35607, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 5960, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 471247, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 1536579, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 6438960, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": 5935861, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2015-02-28", "val": 42100, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 215400, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 225599, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 2193618, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 4064278, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": -6332747, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": -5931309, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2023-12-31", "val": -4199107, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -4572242, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -6368687, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -5878867, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -4366721, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -2328064, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -2455224, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1229602, "accn": "0001640334-19-000619", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -15943, "accn": "0001640334-18-001434", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-28", "val": -38549, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "unit": "USD" }, { "end": "2014-12-31", "val": 3464, "accn": "0001640334-17-001149", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-28", "val": -179793, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": -219639, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": -1722371, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": -2527699, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -567160, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1868186, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 308452, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1679959, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3523554, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2406024, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2301543, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66763, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1557638, "accn": "0001640334-19-000619", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1800897, "accn": "0001640334-18-001434", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -197985, "accn": "0001640334-17-001149", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -128756, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -260154, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -686539, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -2071796, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -312822, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -161529, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -150158, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -87992, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -265661, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -78915, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -164732, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -156085, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -145253, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -281037, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -1117346, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -2131478, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2573, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 29089, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 196756, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 475222, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 161000, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 145444, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63520, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 296000, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 39350, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 205000, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 131086, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 174900, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 286997, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 1160383, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 2122451, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -140500, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2573, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -43593, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -220765, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -11737955, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": -11170795, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -9302609, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9611061, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -11721142, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -8197588, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -5791564, "accn": "0001640334-21-001295", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -3490021, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -3556784, "accn": "0001640334-19-000619", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1999146, "accn": "0001640334-18-001434", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -198249, "accn": "0001640334-17-001149", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-28", "val": -8831251, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "unit": "USD" }, { "end": "2014-12-31", "val": -264, "accn": "0001640334-16-000949", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-28", "val": -8702495, "accn": "0001557240-15-000378", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-03", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": -8442341, "accn": "0001213900-14-003834", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": -7755802, "accn": "0001213900-13-003094", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-13", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": -5684006, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 4169055302, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3727444583, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3575418028, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 58728727, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 25230698, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 496000, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 416906, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10569820229, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9239631986, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8882874843, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13796746769, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 58728727, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 25230698, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -0.04, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -0.06, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.14, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4.48, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001640334-21-000808", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -0.04, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -0.06, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001640334-24-001113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-15", "frame": "CY2022", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 10264, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 0, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 1072, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": 2359, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2012-02-29", "val": 91788, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "unit": "USD" }, { "end": "2011-02-28", "val": 109642, "accn": "0001213900-12-003693", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-10", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 47000, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 70000, "accn": "0001640334-26-000565", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001640334-25-000615", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 120060, "accn": "0001640334-23-001322", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001640334-22-000653", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 30000, "accn": "0001640334-19-000619", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 216669, "accn": "0001640334-18-001434", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7600, "accn": "0001640334-17-001149", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-01", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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