Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:06+0000 for myAUDTaddress. Return to MAIN PAGE |

### Report for 1111111 on 2025-12-31 (Added Networks)

#### Extended Resources Added and Options Used

Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['https://raw.githubusercontent.com/seattlemethod/universal/refs/heads/main/model-structure-rules-strict-def.xml','https://raw.githubusercontent.com/seattlemethod/ifrs-smes/refs/heads/main/disclosure-mechanics/dm-Model.xsd','https://raw.githubusercontent.com/seattlemethod/ifrs-smes/refs/heads/main/fac/reporting-styles/IFRS-SMEs-BSU-ISN-CF1-OCIN_schema.xsd','https://raw.githubusercontent.com/seattlemethod/ifrs-smes/refs/heads/main/reporting-checklist/reporting-checklist-Model-rules-def.xml','https://raw.githubusercontent.com/seattlemethod/ifrs-smes/refs/heads/main/types/type-subtype.xsd']

## Table of Contents - added networks only

| TERMS
| Mappings
| FACTS (technical listing)
| Type-subtype graph |
| Type-subtype table |
| Model Structure Validation |
1 | FAC-102-Balance Sheet, Unclassified (BSU) | Balance Sheet, Unclassified [Hypercube] Added | Structures | Facts | Pivots |
2 | FAC-151-Equity Breakdown | Equity Breakdown [Hypercube] Added | Structures | Facts | Pivots |
3 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] Added | Structures | Facts | Pivots |
4 | FAC-401-Comprehensive Income | Comprehensive Income (Loss) [Hypercube] Added | Structures | Facts | Pivots |
5 | FAC-451-Profit (Loss) Breakdown | Profit (Loss) Breakdown [Hypercube] Added | Structures | Facts | Pivots |
6 | FAC-501-Cash Flow | Cash Flow [Hypercube] Added | Structures | Facts | Pivots |
| Derivations graph
| Blocks
| Blocks Graph
| Metaverse (preliminary)
All Rules | Derivation Rules
Calculations
Value Assertions
Disclosure Mechanics rules
Report Checklist Rules
| Messages
You can also see the reported or all networks

#### Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

# | Type | Stage | Message
--- | --- | --- | ---
1 | info | xbrlValidation(done) | XBRL syntax was verified
2 | inconsistency | require [disclosures:AnalysisOfChangeInDeferredTaxAssets] | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxAssets
3 | inconsistency | require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxLiabilities
4 | inconsistency | require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] | Require disclosure: disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment
5 | inconsistency | require [disclosures:ChangesInAccountingEstimates] | Require disclosure: disclosures:ChangesInAccountingEstimates
6 | inconsistency | require [disclosures:ClassesOfShareCapital] | Require disclosure: disclosures:ClassesOfShareCapital
7 | inconsistency | require [disclosures:CorporateInformation] | Require disclosure: disclosures:CorporateInformation
8 | inconsistency | require [disclosures:DeferredTaxAssetsAndLiabilities] | Require disclosure: disclosures:DeferredTaxAssetsAndLiabilities
9 | inconsistency | require [disclosures:EventsAfterReportingPeriod] | Require disclosure: disclosures:EventsAfterReportingPeriod
10 | inconsistency | require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] | Require disclosure: disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable
11 | inconsistency | require [disclosures:ImpairmentOfAssets] | Require disclosure: disclosures:ImpairmentOfAssets
12 | inconsistency | require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] | Require disclosure: disclosures:IncomeAndRetainedEarningsOtherInformationSet
13 | inconsistency | require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] | Require disclosure: disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
14 | inconsistency | require [disclosures:MeasurementDepreciationAndUsefulLives] | Require disclosure: disclosures:MeasurementDepreciationAndUsefulLives
15 | inconsistency | require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] | Require disclosure: disclosures:NatureAndAmountOfChangeInAccountingEstimate
16 | inconsistency | require [disclosures:OtherMiscellaneousAcquisitionInformation] | Require disclosure: disclosures:OtherMiscellaneousAcquisitionInformation
17 | inconsistency | require [disclosures:OtherRelatedPartyTransactionInformation] | Require disclosure: disclosures:OtherRelatedPartyTransactionInformation
18 | inconsistency | require [disclosures:OutstandingBalancesForRelatedPartyTransactions] | Require disclosure: disclosures:OutstandingBalancesForRelatedPartyTransactions
19 | inconsistency | require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] | Require disclosure: disclosures:PlanToSellNoncurrentAssetOrDisposalGroup
20 | inconsistency | require [disclosures:ReconciliationOfNumberOfSharesOutstanding] | Require disclosure: disclosures:ReconciliationOfNumberOfSharesOutstanding
21 | inconsistency | require [disclosures:RelatedPartyTransactions] | Require disclosure: disclosures:RelatedPartyTransactions
22 | inconsistency | require [disclosures:ReservesWithinEquity] | Require disclosure: disclosures:ReservesWithinEquity
23 | inconsistency | require [disclosures:Revenue] | Require disclosure: disclosures:Revenue
24 | inconsistency | require [disclosures:SummaryOfSignificantAccountingPolicies] | Require disclosure: disclosures:SummaryOfSignificantAccountingPolicies
25 | inconsistency | require [disclosures:TransactionsBetweenRelatedParties] | Require disclosure: disclosures:TransactionsBetweenRelatedParties

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