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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.

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Amount of principal of debt issued.

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Amount, after accumulated amortization, of debt discount.

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Amount of principal of investment owned.

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Amount of the required periodic payment applied to interest.

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Amount due from parties in nontrade transactions, classified as other.

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This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized.

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The cash inflow from a long-term borrowing made 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. Alternate caption: Proceeds from Advances from Affiliates.

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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.

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Percentage increase in the stated interest rate on a short-term debt instrument.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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The gross value of stock issued during the period upon the conversion of convertible securities.

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Metalert, Inc. 10-Q