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Carrying value as of the balance sheet date of obligations incurred and payable to vendors that bear interest at either a stated or an imputed rate. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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Description of conversion of original debt instrument in noncash or part noncash transaction.

No definition available.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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-SubTopic 10
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Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Number of shares of stock issued attributable to transactions classified as other.

No definition available.

Caro Holdings Inc. 10-Q