{"company_id": "0000042228", "statement": "balance", "all_roles": ["157 - Disclosure - Net Income Per Share (Schedule of Reconciliation of Information Used to Compute Basic and Diluted Earnings Per Share) (Detail)", "146 - Disclosure - Long-term Liabilities (Schedule of Stock Buyback) (Detail)", "149 - Disclosure - Income Taxes (Schedule of Provision for Income Taxes) (Detail)", "139 - Disclosure - Restatement Adjustments on Consolidated Balance Sheet (Detail)", "105 - Statement - Consolidated Statements of Income", "147 - Disclosure - Long-term Liabilities(Schedule of Equipment and Stock Buyback Note Payable) (Detail)", "151 - Disclosure - Income Taxes (Schedule of Tax Effects of Temporary Differences that Result in Deferred Tax Assets and Liabilities) (Detail)", "145 - Disclosure - Long-term Liabilities (Schedule of Notes Payable) (Detail)", "165 - Statement - Consolidated Statements of Cash Flows (Alternate 1)", "142 - Disclosure - Other Accrued Expenses (Detail)", "148 - Disclosure - Long-term Liabilities (Schedule of Other Long-term Obligations) (Detail)", "150 - Disclosure - Income Taxes (Schedule of Reconciliation Between the Expected Tax and Actual Tax) (Detail)", "141 - Disclosure - Prepaid Expenses (Detail)", "107 - Statement - Consolidated Statements of Cash Flows"], "event": "No matching role found", "level": "error", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.expand_agg"} {"company_id": "0001563463", "statement": "operations", "all_roles": ["000020 - Statement - NutraFuels, Inc. - Balance Sheets"], "event": "No matching role found", "level": "error", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.expand_agg"} {"company_id": "0001514514", "lase_node": null, "equity_node": null, "partners_cap_node": null, "nodes": "NodeView(('AssetsCurrent', 'Assets', 'PropertyPlantAndEquipmentNet', 'DepositsAssetsNoncurrent', 'AccountsNotesAndLoansReceivableNetCurrent', 'CashAndCashEquivalentsAtCarryingValue', 'AccountsReceivableNetCurrent', 'InventoryNet', 'PrepaidExpenseAndOtherAssets', 'CashInEscrow', 'UnamortizedDebtIssuanceExpense', 'LiabilitiesCurrent', 'Liabilities', 'DeferredRentCreditNoncurrent', 'DerivativeLiabilities', 'AccountsPayableCurrent', 'AccountsPayableAndAccruedLiabilitiesCurrent', 'DueToRelatedPartiesCurrent', 'DueDiligencetFeePayable', 'ConvertibleNotesPayable'))", "event": "No LiabilitiesAndStockholdersEquity node found", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0000785956", "lase_node": null, "equity_node": null, "partners_cap_node": null, "nodes": "NodeView(('CashAndCashEquivalentsAtCarryingValue', 'AssetsCurrent', 'HeldToMaturitySecuritiesCurrent', 'AccountsReceivableNetCurrent', 'InventoryNet', 'PrepaidExpenseAndOtherAssets', 'DeferredTaxAssetsNetCurrent', 'CapitalLeaseObligationsCurrent', 'LiabilitiesCurrent', 'AccountsPayableCurrent', 'OtherAccruedLiabilitiesCurrent', 'AccruedIncomeTaxesCurrent', 'AccruedLiabilitiesCurrent', 'EmployeeRelatedLiabilitiesCurrent', 'DividendsPayableCurrentAndNoncurrent', 'Goodwill', 'OtherAssets', 'OtherIntangibleAssetsNet', 'HeldToMaturitySecuritiesNoncurrent', 'AvailableForSaleSecuritiesNoncurrent', 'OtherAssetsNoncurrent', 'PropertyPlantAndEquipmentGross', 'PropertyPlantAndEquipmentNet', 'AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', 'PreferredStockValue', 'StockholdersEquity', 'CommonStockValue', 'AccumulatedOtherComprehensiveIncomeLossNetOfTax', 'RetainedEarningsAccumulatedDeficit'))", "event": "No LiabilitiesAndStockholdersEquity node found", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001563463", "lase_node": null, "equity_node": null, "partners_cap_node": null, "nodes": "NodeView(('RetainedEarningsAccumulatedDeficit', 'StockholdersEquity', 'AdditionalPaidInCapital', 'CommonStockValue', 'PreferredStockValue'))", "event": "No LiabilitiesAndStockholdersEquity node found", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001563463", "event": "No NetIncome node found, but calc base is tiny anyway. Ignoring company.", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001580426", "event": "NetIncome node detected by IncomeLoss name heuristic", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0000944508", "net_inc_node": "NetIncomeLossAvailableToCommonStockholdersBasic", "event": "NetIncome node detected by tax heuristic", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0000040704", "lase_node": null, "equity_node": null, "partners_cap_node": null, "nodes": "NodeView(('Liabilities', 'LiabilitiesStockholdersEquityAndRedeemableInterest', 'RedeemableNoncontrollingInterestEquityOtherFairValue', 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', 'AssetsCurrent', 'Assets', 'PropertyPlantAndEquipmentNet', 'Goodwill', 'IntangibleAssetsNetExcludingGoodwill', 'DeferredTaxAssetsNetNoncurrent', 'OtherAssetsNoncurrent', 'CashCashEquivalentsAndShortTermInvestments', 'ReceivablesNetCurrent', 'InventoryNet', 'DeferredTaxAssetsNetCurrent', 'PrepaidExpenseAndOtherAssetsCurrent', 'LiabilitiesCurrent', 'LongTermDebtAndCapitalLeaseObligations', 'DeferredTaxLiabilitiesNoncurrent', 'OtherLiabilitiesNoncurrent', 'AccountsPayableCurrent', 'LongTermDebtAndCapitalLeaseObligationsCurrent', 'ShortTermBorrowings', 'DeferredTaxLiabilitiesCurrent', 'OtherLiabilitiesCurrent', 'CommonStockValue', 'StockholdersEquity', 'AdditionalPaidInCapitalCommonStock', 'RetainedEarningsAccumulatedDeficit', 'TreasuryStockValue', 'AccumulatedOtherComprehensiveIncomeLossNetOfTax', 'MinorityInterest'))", "event": "No LiabilitiesAndStockholdersEquity node found", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0000042228", "lase_node": null, "equity_node": null, "partners_cap_node": null, "nodes": "NodeView(())", "event": "No LiabilitiesAndStockholdersEquity node found", "level": "warning", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001514514", "event": "Missing path from Revenues to NetIncome. Company ignored.", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0000910329", "event": "Missing path from Revenues to NetIncome. Company ignored.", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001467746", "event": "Missing path from Revenues to NetIncome. Company ignored.", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"} {"company_id": "0001007019", "event": "Missing path from Revenues to NetIncome. Company ignored.", "level": "info", "_record": "", "_from_structlog": true, "logger": "input.sec.calculation_linkbase.edgar_model_mapping"}