{ "schema": "canli.company-reference.v1", "cik": "0001572552", "name": "Asterias Biotherapeutics, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001572552.json", "source_sha256": "a511c0c6ea8b9e3680586772ced1418809b57da9984a853e990025f4a7b5d2bb", "fetched_at": "2026-09-22T19:52:41.037Z", "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. 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It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2017-12-31", "val": 2844000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "unit": "USD" }, { "end": "2016-12-31", "val": 2491000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1316000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 751000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 220595, "accn": "0001140361-15-011245", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2015-12-31", "val": 20816000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "unit": "USD" }, { "end": "2014-12-31", "val": 23502000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 28291584, "accn": "0001140361-15-011245", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2017-12-31", "val": 389000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "unit": "USD" }, { "end": "2016-12-31", "val": 415000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 457000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 361000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 54423, "accn": "0001140361-15-011245", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "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": "2017-12-31", "val": 2557000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2495000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1183000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 430000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 95885, "accn": "0001140361-15-011245", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2017-12-31", "val": 1121000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "unit": "USD" }, { "end": "2016-12-31", "val": 1921000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1033000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 438000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 340092, "accn": "0001140361-15-011245", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4011, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2017-12-31", "val": 5192000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13755000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 9744000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3611000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2978315, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013049", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "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. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -28372000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -37814000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -22255000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -17473000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -25661000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -33791000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -37001000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -14066000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7665000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -25315000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "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. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 10488000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15482000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7901000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5280000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3883000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 1110000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1176000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 564000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 530000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 221000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 2686000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2686000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2686000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4789000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 725000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "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. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -564000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -37000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 4879000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3691000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -347000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -12000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2325000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7252000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7376000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3281000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 8002000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7969000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4839000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -675000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 329000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -24000, "accn": "0001140361-18-013695", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 120000, "accn": "0001140361-17-013626", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 567000, "accn": "0001140361-16-059357", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a511c0c6ea8b9e3680586772ced1418809b57da9984a853e990025f4a7b5d2bb.json.gz" }