| item_1_business | a description of the company’s business, including its main products and services, what subsidiaries it owns, and what markets it operates in. This section may also include information about recent events, competition the company faces, regulations that apply to it, labor issues, special operating costs, or seasonal factors. This is a good place to start to understand how the company operates. | Text (String) | Original |
| item_1a_risk_factors | includes information about the most significant risks that apply to the company or to its securities. Companies generally list the risk factors in order of their importance. In practice, this section focuses on the risks themselves, not how the company addresses those risks. Some risks may be true for the entire economy, some may apply only to the company’s industry sector or geographic region, and some may be unique to the company. | Text (String) | Original |
| item_1b_unresolved_staff_comments | requires the company to explain certain comments it has received from the SEC staff on previously filed reports that have not been resolved after an extended period of time. Check here to see whether the SEC has raised any questions about the company’s statements that have not been resolved. | Text(String) | Original |
| item_1c_cybersecurity | Disclosure of the company's cybersecurity risk management and governance, and material past incidents. | Text (String) | Original |
| item_2_properties | includes information about the company’s significant properties, such as principal plants, mines and other materially important physical properties. | Text (String) | Original |
| item_3_legal_proceedings | requires the company to include information about significant pending lawsuits or other legal proceedings, other than ordinary litigation. | Text (String) | Original |
| item_4_mine_safety | This item has no required information, but is reserved by the SEC for future rulemaking. | Text(String) | Original |
| item_5_market_common_equity | requires information about the company’s equity securities, including market information, the number of holders of the shares, dividends, stock repurchases by the company, and similar information. | Text (String), Numeric(Tabular), Graphical(Visualization) | Original |
| item_6_reserved | This item is reserved by the SEC for future rule-making. | Text(String) | Original |
| item_7_management_discussion_analysis | gives the company’s perspective on the business results of the past financial year. This section, known as the MD&A for short, allows company management to tell its story in its own words | Text (String), Numeric(Tabular) | Original |
| item_7a_quantitative_qualitative_disclosures | requires information about the company’s exposure to market risk, such as interest rate risk, foreign currency exchange risk, commodity price risk or equity price risk. The company may discuss how it manages its market risk exposures | Text (String), Numeric(Tabular) | Original |
| item_8_financial_statements | requires the company’s audited financial statements. This includes the company’s income statement (which is sometimes called the statement of earnings or the statement of operations), balance sheets, statement of cash flows and statement of stockholders’ equity. The financial statements are accompanied by notes that explain the information presented in the financial statements | Text (String), Numeric(Tabular) | Original |
| item_9_changes_disagreements_accountants | requires a company, if there has been a change in its accountants, to discuss any disagreements it had with those accountants. Many investors view this disclosure as a red flag | Text (String) | Original |
| item_9a_controls_procedures | includes information about the company’s disclosure controls and procedures and its internal control over financial reporting | Text (String) | Original |
| item_9b_other_information | includes any information that was required to be reported on a different form during the fourth quarter of the year covered by the 10-K, but was not yet reported. | Text (String) | Original |
| item_9c_foreign_jurisdictions_disclosure | explains why a company couldn't audit or inspect operations in specific foreign countries due to legal or regulatory obstacles. It outlines associated risks and mitigation strategies. It's a qualitative narrative in the filing, emphasizing transparency and risk management. | Text(String), Numeric(Financial Statement) | Original |
| item_10_directors_executive_officers | requires information about the background and experience of the company’s directors and executive officers, the company’s code of ethics, and certain qualifications for directors and committees of the board of directors. | Text (String) | Original |
| item_11_executive_compensation | includes detailed disclosure about the company’s compensation policies and programs and how much compensation was paid to the top executive officers of the company in the past year. | Text (String) | Original |
| item_12_security_ownership | requires information about the shares owned by the company’s directors, officers and certain large shareholders, and about shares covered by equity compensation plans. | Text (String), Numeric(Tabular) | Original |
| item_13_certain_relationships | includes information about relationships and transactions between the company and its directors, officers and their family members. It also includes information about whether each director of the company is independent. | Text (String) | Original |
| item_14_principal_accountant_fees | requires companies to disclose the fees they paid to their accounting firm for various types of services during the year. | Text (String) | Original |
| item_15_exhibits_schedules | requires a list of the financial statements and exhibits included as part of the Form 10-K. Many exhibits are required, including documents such as the company’s bylaws, copies of its material contracts, and a list of the company’s subsidiaries. | Text, Tabular(External Links) | Original |
| item_16_form_10k_summary | An optional item allowing the company to provide a summary of the information in the 10-K. | Text (String) | Original |
| amendment_flag | A flag indicating if the filing is an amendment to a previously filed 10-K (denoted as 10-K/A). | Boolean | Original |
| document_type | The specific form type being filed, typically Form 10-K for an annual report. | Text (String) | Original |
| is_annual_report | A check box on the cover page to confirm this is the standard annual report. | Boolean | Original |
| report_period | The last day of the fiscal year being reported on (e.g., December 31, 2024). | Date | Original |
| is_transition_report | A check box to indicate the report covers a transition period (filed when a company changes its fiscal year end). | Boolean | Original |
| owner_name | The full legal name of the company (registrant) filing the report. | Text (String) | Original |
| incorporation_jurisdiction | The state (e.g., Delaware) or foreign country where the company is legally incorporated. | Text (String) | Original |
| owner_cik | The Central Index Key (CIK), a unique identifier assigned to the company by the SEC. | Text (String) | Original |
| commission_file_number | The file number assigned by the SEC to the company to track its reporting history (e.g., 001-XXXXX). | Text (String) | Original |
| owner_street1 | The address of the registrant's principal executive office, line 1. | Text (String) | Original |
| owner_street2 | The address of the registrant's principal executive office, line 2. | Text (String) | Original |
| owner_city | The city of the registrant's principal executive office. | Text (String) | Original |
| owner_state | The state or country of the principal executive office. | Text (String) | Original |
| owner_zip | The ZIP/Postal code of the principal executive office. | Text (String) | Original |
| city_area_code | The area code of the registrant's main phone number. | Text (String) | Original |
| irs_employer_id | The company's unique nine-digit tax identification number issued by the Internal Revenue Service. | Text (String) | Original |
| registrant_phone_number | The main phone number for the principal executive offices, including the area code. | Text (String)/Number | Original |
| security_title | The name of the class of securities registered (e.g., Common Stock, Class A Shares). | Text (String) | Original |
| issuer_symbol | The stock exchange ticker symbol(s) under which the securities trade. | Text (String) | Original |
| exchange_name | The stock exchange(s) where the company's securities are listed (e.g., New York Stock Exchange, Nasdaq). | Text (String) | Original |
| is_well_known_seasoned_issuer | Indicates whether the company meets the criteria to be a Well-Known Seasoned Issuer (WKSI) under Rule 405. WKSIs generally have at least $700 million in public float and qualify for significant regulatory advantages, such as filing registration statements that are effective immediately. | Boolean | Original |
| is_voluntary_filer | Checks if the company is not mandated to file reports under the Exchange Act (meaning they file voluntarily). If checked 'Yes', the company may have delisted or reduced its shareholder count but continues to file voluntarily. | Boolean | Original |
| current_reporting_status | Confirms the company is current and compliant with all of its reporting requirements under the Exchange Act over the past year and has been subject to these rules for the past 90 days. This is a critical indicator of regulatory health. | Boolean | Original |
| interactive_data_current | Confirms the company has fully complied with the requirements to tag, submit, and post all required data files in the Interactive Data (Inline XBRL) format during the reporting period. | Boolean | Original |
| filer_category | Establishes the company's filing status based on its public float (market value of stock held by non-affiliates). This status dictates the deadline for filing the Form 10-K (e.g., 60, 75, or 90 days after fiscal year-end). | Text (String) | Original |
| small_business | Indicates whether the company meets the definition of a Smaller Reporting Company (SRC), which allows it to utilize scaled-down disclosure requirements, particularly in Regulation S-K. | Boolean | Original |
| emerging_growth_company | Pertains only to Emerging Growth Companies (EGCs) (generally newer public companies). A 'Yes' check means the EGC has elected to opt out of the extended grace period for complying with new or revised financial accounting standards. | Boolean | Original |
| is_icfr_auditor_attestation | Confirms the inclusion of the required report and the independent auditor’s opinion on the effectiveness of the company's Internal Control over Financial Reporting (ICFR) under Section 404(b) of Sarbanes-Oxley (SOX). | Boolean | Original |
| is_finstmt_error_correction | Indicates whether the financial statements within the filing reflect the correction of a material error to previously issued financial statements (a financial restatement). | Boolean | Original |
| is_shell_company | Identifies if the company meets the definition of a shell company—a company with no or nominal assets other than cash or cash equivalents, and no or nominal operations. | Boolean | Original |
| public_float_decimals | The precision of the public float value (e.g., -6 for millions). | Numeric (Integer) | Original |
| public_float_unit | The unit of currency for the public float (e.g., USD). | Text (String) | Original |
| public_float_value | The dollar value of the company's stock held by the general public. Used to determine filer status. | Numeric (Integer) | Original |
| common_stock_context | The date/period for which the common stock outstanding is reported. | Text (String)/Date | Original |
| common_stock_decimals | The precision of the common stock value. | Numeric (Integer) | Original |
| common_stock_id | A unique identifier for the specific class of stock. | Text (String) | Original |
| common_stock_unit | The unit of measure for the common stock value (e.g., shares). | Text (String) | Original |
| common_stock_value | The total quantity of the company's common stock outstanding at a specified date. | Numeric (Float) | Original |
| signature | The digital signature itself. | Text (String) | Original |
| signature_name | The printed name of the individual signing the report. | Text (String) | Original |
| signature_title | The title/capacity of the individual signing the report (e.g., "Principal Executive Officer"). | Text (String) | Original |
| signature_date | The date the report was signed. | Date | Original |
| item_1_business_summarized | The ML Model-enabled Summarized version of Item 1. Business | Text (String) | Engineered |
| item_1a_risk_factors_summarized | The ML Model-enabled Summarized version of Item 1A. Risk Factors | Text (String) | Engineered |
| item_1b_unresolved_staff_comments_summarized | The ML Model-enabled Summarized version of Item 1B. Unresolved Staff Comments | Text (String) | Engineered |
| item_1c_cybersecurity_summarized | The ML Model-enabled Summarized version of Item 1C. Cybersecurity. | Text (String) | Engineered |
| item_2_properties_summarized | The ML Model-enabled Summarized version of Item 2. Properties | Text (String) | Engineered |
| item_3_legal_proceedings_summarized | The ML Model-enabled Summarized version of Item 3. Legal Proceedings | Text (String) | Engineered |
| item_4_mine_safety_summarized | The ML Model-enabled Summarized version of Item 4. Mine Safety Disclosures | Text (String) | Engineered |
| item_5_market_common_equity_summarized | The ML Model-enabled Summarized version of Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | Text (String) | Engineered |
| item_6_reserved_summarized | The ML Model-enabled Summarized version of Item 6. [Reserved] | Text (String) | Engineered |
| item_7_management_discussion_analysis_summarized | The ML Model-enabled Summarized version of Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations | Text (String) | Engineered |
| item_7a_quantitative_qualitative_disclosures_summarized | The ML Model-enabled Summarized version of Item 7A. Quantitative and Qualitative Disclosures About Market Risk | Text (String) | Engineered |
| item_8_financial_statements_summarized | The ML Model-enabled Summarized version of Item 8. Financial Statements and Supplementary Data | Text (String) | Engineered |
| item_9_changes_disagreements_accountants_summarized | The ML Model-enabled Summarized version of Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | Text (String) | Engineered |
| item_9a_controls_procedures_summarized | The ML Model-enabled Summarized version of Item 9A. Controls and Procedures | Text (String) | Engineered |
| item_9b_other_information_summarized | The ML Model-enabled Summarized version of Item 9B. Other Information | Text (String) | Engineered |
| item_9c_foreign_jurisdictions_disclosure_summarized | The ML Model-enabled Summarized version of Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | Text (String) | Engineered |
| item_10_directors_executive_officers_summarized | The ML Model-enabled Summarized version of Item 10. Directors, Executive Officers and Corporate Governance | Text (String) | Engineered |
| item_11_executive_compensation_summarized | The ML Model-enabled Summarized version of Item 11. Executive Compensation | Text (String) | Engineered |
| item_12_security_ownership_summarized | The ML Model-enabled Summarized version of Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | Text (String) | Engineered |
| item_13_certain_relationships_summarized | The ML Model-enabled Summarized version of Item 13. Certain Relationships and Related Transactions, and Director Independence | Text (String) | Engineered |
| item_14_principal_accountant_fees_summarized | The ML Model-enabled Summarized version of Item 14. Principal Accountant Fees and Services | Text (String) | Engineered |
| item_15_exhibits_schedules_summarized | The ML Model-enabled Summarized version of Item 15. Exhibits and Financial Statement Schedules | Text (String) | Engineered |
| item_16_form_10k_summary_summarized | The ML Model-enabled Summarized version of Item 16. Form 10-K Summary | Text (String) | Engineered |
Financial Statement Tables |
| comprehensive_income | The financial statement that begins with Net Income (from the Income Statement) and adds or subtracts Other Comprehensive Income (OCI) items (e.g., unrealized gains/losses on certain investments, foreign currency translation adjustments) to arrive at the total Comprehensive Income for the period. | Tabular (Numerical - Integer/Float)/Text | Original |
| comprehensive_loss_parenthetical | The title used when the calculated Comprehensive Income value for the period is a loss (a negative amount). The parenthetical clarifies the negative nature of the result. | Tabular (Numerical - Integer/Float)/Text | Original |
| comprehensive_loss | The final line item (or the entire statement's presentation) focusing on the result when the company experienced a net loss for the period, including OCI effects. | Tabular (Numerical - Integer/Float)/Text | Original |
| consolidated_statements_of_equity | A financial statement showing the movement and reconciliation of each major equity account (Common Stock, Additional Paid-in Capital, Retained Earnings/Accumulated Deficit, and Accumulated Other Comprehensive Income/Loss) from the beginning of the period to the end of the period. | Tabular (Numerical - Integer/Float)/Text | Original |
| consolidated_statements_of_shareholders'_equity | The standard title used by most U.S. GAAP companies. It serves the same purpose as the Statement of Changes in Equity. | Tabular (Numerical - Integer/Float)/Text | Original |
| consolidated_statements_of_shareholders'_equity_parentheticals | The title used when the total value of Retained Earnings is a negative balance (a deficit). The parenthetical clarifies this negative position. | Tabular (Numerical - Integer/Float)/Text | Original |
| balanced_sheet | The required financial statement detailing the fundamental accounting equation: Assets = Liabilities + Equity. It lists the company's economic resources (assets) and the claims against those resources (liabilities and equity) at the end of the fiscal year. | Tabular (Numerical - Integer/Float)/Text | Original |
| balanced_sheet_parentheticals | The title used when the Shareholders' Equity section contains an Accumulated Deficit (negative Retained Earnings) large enough to warrant its inclusion in the title to provide immediate context to the financial position. | Tabular (Numerical - Integer/Float)/Text | Original |
| cash_flow | The financial statement that tracks and classifies all cash inflows and outflows into Operating Activities, Investing Activities, and Financing Activities over a period. It explains the change in the cash balance from the start of the period to the end. | Tabular (Numerical - Integer/Float)/Text | Original |
