| Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-06T13:49:25+0000 for myAUDTaddress. This report will remain online at https://validator.pacioli.ai/reportAnalysis/2cdb01038a3bcecf036b26644363c494ddae35e7.report/index.html for about 30 days. | |
Submitted: https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/d5e21c66/instance.xml 0x306f02cc09a845d33c3864ecf17d10868bdb893de158dde39924c391d3e99eef
This result took about 17.7 seconds and is temporarily online at https://validator.pacioli.ai/reportAnalysis/2cdb01038a3bcecf036b26644363c494ddae35e7.report/index.html
You can also download it as a ZIP technical verification package file at https://validator.pacioli.ai/reportAnalysis/2cdb01038a3bcecf036b26644363c494ddae35e7.report.zip; after expanding the zip archive, open its index.html file
Abridged JSON trace data here, extended data maybe here (requires extendedJSON option).
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes
Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]
Additional linkbases and schemas:
['http://xbrlsite.com/seattlemethod/cm/model-structure-rules-strict-def.xml']
| TERMS | ||||||
| Mappings | ||||||
| FACTS (technical listing) | ||||||
| Type-subtype graph | ||||||
| Type-subtype table | ||||||
| Model Structure Validation | ||||||
| 1 | 100840 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) | (implied) | Structures | Facts | Pivots | ||
| Derivations graph | ||||||
| Blocks | ||||||
| Blocks Graph | ||||||
| Metaverse (preliminary) | ||||||
| All Rules | Calculations | |||||
| Messages | ||||||
xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)
| # | Type | Stage | Message |
|---|---|---|---|
| 1 | info | xbrlValidation(done) | XBRL syntax was verified |
| 2 | warning | rememberPrefixes | Repeated prefix ref for http://www.xbrl.org/2004/ref and http://www.xbrl.org/2006/ref (already defined in http://www.xbrl.org/2006/ref-2006-02-27.xsd) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/d5e21c66/report-ref.xml |
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes
