Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:47+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 991-Disclosure-Share-based Payments (http://luca.pacioli.ai/report/role/ShareBasedPayments)
Table | Share-based Payments by Type of Arrangment [Hypercube]

Concept arrangement pattern: Share-based Payment Arrangement General Information [Set] [Set]
Entity: 1111111 (http://asab.gov/id)
Type [Dimension]: All Types [Member]

Concept arrangement pattern: Number of Share Options Outstanding, Beginning of Period [RollForward] RollForward_RF99_ShareBasedPayments
Entity: 1111111 (http://asab.gov/id)
Unit: pure
Type [Dimension]: All Types [Member]

Concept arrangement pattern: Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo]
Entity: 1111111 (http://asab.gov/id)
Unit: (iso4217:USD)/shares
Type [Dimension]: All Types [Member]

Concept arrangement pattern: Share-based Payments Exercisable [Set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: pure
Type [Dimension]: All Types [Member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 991-Disclosure-Share-based Payments (http://luca.pacioli.ai/report/role/ShareBasedPayments)
Table | Share-based Payments by Type of Arrangment [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Type [Dimension]: All Types [Member]

The colours used for the fact values are significant, and have the following meanings:

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | 991-Disclosure-Share-based Payments (http://luca.pacioli.ai/report/role/ShareBasedPayments)
Table | Share-based Payments by Type of Arrangment [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of General Terms and Conditions of Share-based Payment Arrangement Type | All Types [Member] | This is a string. |  |  |  |  | Reported
2 | Share-based Payments Exercisable [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of Share Options Exercisable | All Types [Member] | 123.123 |  | pure | INF |  | Reported
3 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of Share Options Outstanding, Beginning of Period | All Types [Member] | 0 |  | pure | INF |  | Reported
4 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Number of Share Options Outstanding, Beginning of Period | All Types [Member] | 0 |  | pure | INF |  | Reported
5 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2025-12-31 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
6 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2024-12-31 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
7 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of Share Options Granted | All Types [Member] | 0 |  | pure | INF |  | Reported
8 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Vesting Requirements of Share-based Payment Arrangement Type | All Types [Member] | This is a string. |  |  |  |  | Reported
9 | Share-based Payments Exercisable [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Weighted Average Exercise Price of Share Options Exercisable | All Types [Member] | 123.123 |  | pure | INF |  | Reported
10 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted Average Exercise Price of Share Options Granted | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
11 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Maximum Term of Options Granted of Share-based Payment Arrangement Type | All Types [Member] | This is a string. |  |  |  |  | Reported
12 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of Share Options Forfeited | All Types [Member] | 0 |  | pure | INF |  | Reported
13 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted Average Exercise Price of Share Options Forfeited | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
14 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Method of Settlement of Share-based Payment Arrangement Type | All Types [Member] | This is a string. |  |  |  |  | Reported
15 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of Share Options Exercised | All Types [Member] | 0 |  | pure | INF |  | Reported
16 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted Average Exercise Price of Share Options Exercised | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
17 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of How Fair Value Measured for Goods and Services Received | All Types [Member] | This is a string. |  |  |  |  | Reported
18 | Number of Share Options Outstanding, Beginning of Period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of Share Options Expired | All Types [Member] | 0 |  | pure | INF |  | Reported
19 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted Average Exercise Price of Share Options Expired | All Types [Member] | 12.01 |  | (iso4217:USD)/shares | 2 |  | Reported
20 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Information About How Liability was Measured for Cash-settled Arrangements | All Types [Member] | This is a string. |  |  |  |  | Reported
21 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of Modifications to Share-based Payment Arrangement | All Types [Member] | This is a string. |  |  |  |  | Reported
22 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effect of Share-based Payment Transactions on Expense Recognized | All Types [Member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Share-based Payment Arrangement General Information [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Carrying Amount of Liabilities from Share-based Payment Transactions | All Types [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 991-Disclosure-Share-based Payments (http://luca.pacioli.ai/report/role/ShareBasedPayments)
Table | Share-based Payments by Type of Arrangment [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Share-based Payments by Type of Arrangment [Hypercube] | Hypercube |  |  | aasb1060:SharebasedPaymentsByTypeOfArrangmentHypercube
2 | Type [Dimension] | Dimension |  |  | aasb1060:TypeDimension
3 | All Types [Member] | Member |  |  | aasb1060:AllTypesMember
4 | Share-based Payments by Type of Arrangment [Line Items] | LineItems |  |  | aasb1060:SharebasedPaymentsByTypeOfArrangmentLineItems
5 | Share-based Payment Arrangement General Information [Set] | Abstract |  |  | aasb1060:SharebasedPaymentArrangementGeneralInformationSet
6 | Description of General Terms and Conditions of Share-based Payment Arrangement Type | Concept (string) | duration |  | aasb1060:DescriptionOfGeneralTermsAndConditionsOfSharebasedPaymentArrangementType
7 | Vesting Requirements of Share-based Payment Arrangement Type | Concept (string) | duration |  | aasb1060:VestingRequirementsOfSharebasedPaymentArrangementType
8 | Maximum Term of Options Granted of Share-based Payment Arrangement Type | Concept (string) | duration |  | aasb1060:MaximumTermOfOptionsGrantedOfSharebasedPaymentArrangementType
9 | Method of Settlement of Share-based Payment Arrangement Type | Concept (string) | duration |  | aasb1060:MethodOfSettlementOfSharebasedPaymentArrangementType
10 | Description of How Fair Value Measured for Goods and Services Received | Concept (string) | duration |  | aasb1060:DescriptionOfHowFairValueMeasuredForGoodsAndServicesReceived
11 | Information About How Liability was Measured for Cash-settled Arrangements | Concept (string) | duration |  | aasb1060:InformationAboutHowLiabilityWasMeasuredForCashsettledArrangements
12 | Explanation of Modifications to Share-based Payment Arrangement | Concept (string) | duration |  | aasb1060:ExplanationOfModificationsToSharebasedPaymentArrangement
13 | Effect of Share-based Payment Transactions on Expense Recognized | Concept (xbrli:monetary) | duration |  | aasb1060:EffectOfSharebasedPaymentTransactionsOnExpenseRecognized
14 | Carrying Amount of Liabilities from Share-based Payment Transactions | Concept (xbrli:monetary) | instant |  | aasb1060:CarryingAmountOfLiabilitiesFromSharebasedPaymentTransactions
15 | Number of Share Options Outstanding [Roll Forward] | Abstract |  |  | aasb1060:NumberOfShareOptionsOutstandingRollForward
16 | Number of Share Options Outstanding, Beginning of Period | Concept (decimal) | instant |  | aasb1060:NumberOfShareOptionsOutstanding
17 | Number of Share Options Granted | Concept (decimal) | duration |  | aasb1060:NumberOfShareOptionsGranted
18 | Number of Share Options Forfeited | Concept (decimal) | duration |  | aasb1060:NumberOfShareOptionsForfeited
19 | Number of Share Options Exercised | Concept (decimal) | duration |  | aasb1060:NumberOfShareOptionsExercised
20 | Number of Share Options Expired | Concept (decimal) | duration |  | aasb1060:NumberOfShareOptionsExpired
21 | Number of Share Options Outstanding, End of Period | Concept (decimal) | instant |  | aasb1060:NumberOfShareOptionsOutstanding
22 | Weighted Average Exercise Prices of Share Options [Roll Forward Info] | Abstract |  |  | aasb1060:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo
23 | Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period | Concept (xbrli:decimalItemType) | instant |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding
24 | Weighted Average Exercise Price of Share Options Granted | Concept (xbrli:decimalItemType) | duration |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsGranted
25 | Weighted Average Exercise Price of Share Options Forfeited | Concept (xbrli:decimalItemType) | duration |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsForfeited
26 | Weighted Average Exercise Price of Share Options Exercised | Concept (xbrli:decimalItemType) | duration |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsExercised
27 | Weighted Average Exercise Price of Share Options Expired | Concept (xbrli:decimalItemType) | duration |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsExpired
28 | Weighted Average Exercise Price of Share Options Outstanding, End of Period | Concept (xbrli:decimalItemType) | instant |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding
29 | Share-based Payments Exercisable [Set] | Abstract |  |  | aasb1060:SharebasedPaymentsExercisableSet
30 | Number of Share Options Exercisable | Concept (decimal) | instant |  | aasb1060:NumberOfShareOptionsExercisable
31 | Weighted Average Exercise Price of Share Options Exercisable | Concept (decimal) | instant |  | aasb1060:WeightedAverageExercisePriceOfShareOptionsExercisable

No graph, because there are no subclass definitions.

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