Generated by Pacioli version 45d7c8c (updated 3 years, 5 months ago). Analysis at 2026-09-20T14:27:43+0000 for myAUDTaddress. Return to MAIN PAGE  

Blocks

#NetworkHypercubeBlockPatternDisclosures
16100 - Support - Financial TransactionsTransactions [Hypercube]Entry [Set]SetUncategorized
27101 - Support - Company Trial Balance - Real AccountsCompany Trial Balance [Hypercube]Real Accounts Check SumRollUpUncategorized
37102 - Support - Company Trial Balance - Temporary AccountsCompany Trial Balance [Hypercube]Temporary Accounts Check SumRollUpUncategorized
48101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Cash and Cash EquivalentsRollUpdisclosures:CashAndCashEquivalentsSubclassifications
58101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Trade ReceivablesRollUpUncategorized
68101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]InventoriesRollUpdisclosures:InventoriesSubclassifications
78101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Property, Plant and EquipmentRollUpdisclosures:PropertyPlantAndEquipmentNetSubclassifications
88101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Trade PayablesRollUpUncategorized
98101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Accrued ExpensesRollUpUncategorized
108101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Long-term DebtRollUpUncategorized
118101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Paid In CapitalRollUpUncategorized
128101 - Support - Lead Schedules - Balance SheetLead Schedule [Hypercube]Retained EarningsRollUpUncategorized
138102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]SalesRollUpUncategorized
148102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Costs of SalesRollUpUncategorized
158102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Sales, General, and Administrative ExpensesRollUpUncategorized
168102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Interest ExpenseRollUpUncategorized
178102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Depreciation and AmortizationRollUpUncategorized
188102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Gain (Loss) on Sale of Property, Plant and EquipmentRollUpUncategorized
198102 - Support - Lead Schedules - Income StatementLead Schedule [Hypercube]Income Tax Expense (Benefit)RollUpUncategorized
209101 - Support - Trial Balance - Standard Line ItemsTrial Balance [Hypercube]Check SumRollUpdisclosures:TrialBalance
219103 - Support - Income Summary - Standard Line ItemsIncome Summary [Hypercube]Net Income (Loss)RollUpdisclosures:IncomeStatement
229104 - Support - Retained Earnings Roll ForwardRetained Earnings Roll Forward [Hypercube]Retained Earnings, Beginning BalanceRollForwarddisclosures:RetainedEarningsRollForward
239105 - Support - Business EventsTransactions Groupings [Hypercube]Check Sum ChangesRollUpdisclosures:TransactionsGroupings
249210 - Movements - Cash and Cash Equivalents MovementsCash and Cash Equivalents Roll Forward [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForwarddisclosures:CashAndCashEquivalentsRollForward
259220 - Movements - Receivables MovementsReceivables Roll Forward [Hypercube]Receivables, Beginning BalanceRollForwarddisclosures:ReceivablesRollForward
269230 - Movements - Inventories MovementsInventories Roll Forward [Hypercube]Inventories, Beginning BalanceRollForwarddisclosures:InventoriesRollForward
279240 - Movements - Property, Plant, and Equipment MovementsProperty, Plant and Equipment Roll Forward [Hypercube]Property, Plant and Equipment, Beginning BalanceRollForwarddisclosures:PropertyPlantAndEquipmentNetRollForward
289310 - Movements - Accounts Payable MovementsAccounts Payable Roll Forward [Hypercube]Accounts Payable, Beginning BalanceRollForwarddisclosures:AccountsPayableRollForward
299315 - Movements - Accrued Expenses MovementsAccrued Expenses Roll Forward [Hypercube]Accrued Expenses, Beginning BalanceRollForwarddisclosures:AccruedExpensesRollForward
309317 - Movements - Current Portion of Long-term Debt MovementsCurrent Portion of Long-term Debt Roll Forward [Hypercube]Current Portion of Long-term Debt, Beginning BalanceRollForwardUncategorized
319320 - Movements - Long-term Debt MovementsLong-term Debt Roll Forward [Hypercube]Long-term Debt, Beginning BalanceRollForwarddisclosures:LongTermDebtRollForward
329330 - Movements - Paid In Capital MovementsPaid In Capital Roll Forward [Hypercube]Paid In Capital, Beginning BalanceRollForwarddisclosures:PaidInCapitalRollForward
339340 - Movements - Retained Earnings MovementsRetained Earnings Roll Forward [Hypercube]Retained Earnings, Beginning BalanceRollForwarddisclosures:RetainedEarningsRollForward
349501 - Statement - Balance SheetBalance Sheet [Hypercube]AssetsRollUpdisclosures:AssetsRollUp, disclosures:BalanceSheetClassified
359501 - Statement - Balance SheetBalance Sheet [Hypercube]Liabilities and EquityRollUpdisclosures:BalanceSheetClassified, disclosures:LiabilitiesAndEquityRollUp
369502 - Statement - Income StatementIncome Statement [Hypercube]Net Income (Loss)RollUpdisclosures:IncomeStatement
379503 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Net Cash FlowRollUpdisclosures:CashFlowStatementDirectMethod, disclosures:NetCashFlowRollUp
389503 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForwarddisclosures:CashAndCashEquivalentsRollForward, disclosures:CashAndCashEquivalentsSummaryRollForward, disclosures:CashFlowStatementDirectMethod
399504 - Statement - Statement of Changes in EquityStatement of Changes in Equity [Hypercube]Equity, Beginning BalanceRollForwarddisclosures:StatementOfChangesInEquity
409610 - Subclassifications - Cash and Cash Equivalents SubclassificationsCash and Cash Equivalents Subclassifications [Hypercube]Cash and Cash EquivalentsRollUpdisclosures:CashAndCashEquivalentsSubclassifications
419620 - Subclassifications - Receivables SubclassificationsReceivables Subclassifications [Hypercube]ReceivablesRollUpdisclosures:ReceivablesSubclassifications
429630 - Subclassifications - Inventories SubclassificationsInventories Subclassifications [Hypercube]InventoriesRollUpdisclosures:InventoriesSubclassifications
439650 - Subclassifications - Property, Plant, and Equipment SubclassificationsProperty, Plant and Equipment Subclassifications [Hypercube]Property, Plant and EquipmentRollUpdisclosures:PropertyPlantAndEquipmentNetSubclassifications
449660 - Subclassifications - Accounts Payable SubclassificationsAccounts Payable Subclassifications [Hypercube]Accounts PayableRollUpdisclosures:AccountsPayableSubclassifications
459670 - Subclassifications - Long-term Debt SubclassificationsLong-term Debt Subclassifications [Hypercube]Long-term DebtRollUpdisclosures:LongTermDebtSubclassifications
469680 - Subclassifications - Long-term Debt MaturitiesLong-term Debt Maturities [Hypercube]Long-term DebtRollUpdisclosures:LongTermDebtMaturities
479710 - Policies - Nature of Business NoteNature of Business [Hypercube]Nature of Business [Text Block]Level1TextBlockdisclosures:NatureOfEntity
489720 - Policies - Basis of Reporting NoteBasis of Reporting [Hypercube]Basis of Reporting [Text Block]Level1TextBlockdisclosures:BasisOfPresentation
499730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Cash and Cash Equivalents Policies [Text Block]Level1TextBlockdisclosures:CashAndCashEquivalentsPolicy
509730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Receivables Policies [Text Block]Level1TextBlockdisclosures:ReceivablesPolicies
519730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Inventories Policies [Text Block]Level1TextBlockdisclosures:InventoriesPolicies
529730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Property, Plant, and Equipment Policies [Text Block]Level1TextBlockdisclosures:PropertyPlantAndEquipmentPolicies
539730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Accounts Payable Policies [Text Block]Level1TextBlockdisclosures:AccountsPayablePolicies
549730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Long-term Debt Policies [Text Block]Level1TextBlockdisclosures:LongTermDebtPolicies
559730 - Policies - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Revenue Recognition Policies [Text Block]Level1TextBlockdisclosures:RevenueRecognitionPolicies
569810 - Analysis - Balance Sheet Classified (BSC)Balance Sheet Classified [Hypercube]AssetsRollUpUncategorized
579810 - Analysis - Balance Sheet Classified (BSC)Balance Sheet Classified [Hypercube]Liabilities and EquityRollUpUncategorized
589810 - Analysis - Balance Sheet Classified (BSC)Balance Sheet Classified [Hypercube]Liabilities and EquityRollUpUncategorized
599820 - Analysis - Income Statement Multi Step (SPEC6)Income Statement [Hypercube]Profit (Loss)RollUpUncategorized
609830 - Analysis - Net Income (Loss) BreakdownProfit (Loss) Breakdown [Hypercube]Profit (Loss)RollUpUncategorized
619840 - Analysis - Net Income (Loss) Available To Common BreakdownProfit (Loss) Available To Controlling Interests Breakdown [Hypercube]Profit (Loss) Available To Controlling Interests, BasicRollUpUncategorized
629850 - Analysis - Cash Flow StatementCash Flow Statement [Hypercube]Net Cash FlowRollUpUncategorized
639860 - Analysis - Net Cash Flow BreakdownNet Cash Flow Breakdown [Hypercube]Net Cash FlowRollUpUncategorized
649870 - Analysis - Statement of Comprehensive IncomeStatement Comprehensive Income Loss [Hypercube]Comprehensive Income (Loss)RollUpUncategorized
659880 - Analysis - Comprehensive Income BreakdownComprehensive Income Loss Breakdown [Hypercube]Comprehensive Income (Loss)RollUpUncategorized
669890 - Analysis - Continuing Discontued BreakdownCash Flow Statement [Hypercube]Net Cash Flow, ContinuingRollUpUncategorized
679890 - Analysis - Continuing Discontued BreakdownCash Flow Statement [Hypercube]Net Cash Flow, DiscontinuedRollUpUncategorized
68FAC-101-Balance Sheet, Classified (BSC)Balance Sheet, Classified [Table]AssetsRollUpUncategorized
69FAC-101-Balance Sheet, Classified (BSC)Balance Sheet, Classified [Table]Liabilities and EquityRollUpUncategorized
70FAC-202-Income Statement, Multi Step, (ISM)Income Statement, Multi Step [Table]Operating Income (Loss)RollUpUncategorized
71FAC-202-Income Statement, Multi Step, (ISM)Income Statement, Multi Step [Table]Income (Loss) From Continuing Operations After TaxRollUpUncategorized
72FAC-202-Income Statement, Multi Step, (ISM)Income Statement, Multi Step [Table]Net Income (Loss)RollUpUncategorized
73FAC-401-Cash Flow Statement (CF1)Cash Flow Statement [Table]Net Cash FlowRollUpUncategorized

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