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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. 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The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2021-12-31", "val": 600, "accn": "0001477932-22-001871", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "unit": "USD" }, { "end": "2020-12-31", "val": 2850, "accn": "0001477932-21-001920", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2850, "accn": "0001477932-20-001686", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2850, "accn": "0001477932-19-001360", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "unit": "USD" }, { "end": "2017-12-31", "val": 15000, "accn": "0001477932-19-001360", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11920, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "end": "2012-12-31", "val": 37255, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 58320, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 320, "accn": "0001477932-12-000945", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2024-12-31", "val": 0, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "unit": "USD" }, { "end": "2023-12-31", "val": 5812, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 8917, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 14557, "accn": "0001477932-23-002129", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20031, "accn": "0001477932-22-001871", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 32417, "accn": "0001477932-21-001920", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2024-12-31", "val": 488322, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "unit": "USD" }, { "end": "2023-12-31", "val": 489639, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 493962, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 488935, "accn": "0001477932-23-002129", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 480358, "accn": "0001477932-22-001871", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 458025, "accn": "0001477932-21-001920", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 452655, "accn": "0001477932-20-001686", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 451247, "accn": "0001477932-19-001360", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17805, "accn": "0001477932-18-001638", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 492012, "accn": "0001477932-17-001489", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 495315, "accn": "0001477932-16-009356", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 491695, "accn": "0001477932-15-002134", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 614, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2878, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1833, "accn": "0001477932-12-000945", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 205198, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -200701, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -142627, "accn": "0001477932-20-001686", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -60162, "accn": "0001477932-20-001686", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1019787, "accn": "0001477932-13-001542", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -230183, "accn": "0001477932-13-001542", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -162195, "accn": "0001477932-12-000945", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. 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It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 9322, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11976, "accn": "0001477932-25-002250", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11976, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11350, "accn": "0001477932-23-002129", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11179, "accn": "0001477932-22-001871", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3488, "accn": "0001477932-21-001920", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2021, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2021, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1211, "accn": "0001477932-13-001542", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 284, "accn": "0001477932-12-000945", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. 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It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 66720, "accn": "0001477932-24-001717", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 91480, "accn": "0001477932-23-002129", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 91480, "accn": "0001477932-22-001871", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 91480, "accn": "0001477932-21-001920", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 91480, "accn": "0001477932-20-001686", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24760, "accn": "0001477932-19-001360", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 321183, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 376784, "accn": "0001477932-14-001439", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 264721, "accn": "0001477932-13-001542", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 231167, "accn": "0001477932-12-000945", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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