Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:05+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9820 - Analysis - Income Statement Multi Step (SPEC6) (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6)
Table | Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6,fac:GrossProfit), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6,fac:OperatingIncomeLoss), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6,fac:IncomeLossFromContinuingOperationsBeforeTax), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6,fac:IncomeLossFromContinuingOperationsAfterTax), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6,fac:ProfitLoss)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9820 - Analysis - Income Statement Multi Step (SPEC6) (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6)
Table | Income Statement [Hypercube]

Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

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 | 9820 - Analysis - Income Statement Multi Step (SPEC6) (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6)
Table | Income Statement [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income (Loss) From Discontinued Operations, Net Of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income Tax Expense (Benefit) | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Income Tax Expense (Benefit) | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Income Tax Expense (Benefit) | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Income Tax Expense (Benefit) | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income Tax Expense (Benefit) | null | 400 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income Tax Expense (Benefit) | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | -150 |  | iso4217:USD | INF |  | Reported
18 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Nonoperating Income (Loss) Including Interest and Debt Expense | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Operating Expenses | null | 100 |  | iso4217:USD | INF |  | Reported
24 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
25 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
26 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
28 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
29 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
30 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Other Operating Income (Expenses) | null | 0 |  | iso4217:USD | INF |  | Reported
31 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income (Loss) From Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
32 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Income (Loss) From Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
33 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Income (Loss) From Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
34 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Income (Loss) From Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
35 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income (Loss) From Continuing Operations After Tax | null | 2050 |  | iso4217:USD | INF |  | Reported
36 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income (Loss) From Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
37 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
38 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
39 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
40 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
41 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 2450 |  | iso4217:USD | INF |  | Reported
42 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income (Loss) From Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
43 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
44 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
45 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
46 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
47 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Operating Income (Loss) | null | 2600 |  | iso4217:USD | INF |  | Reported
48 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
49 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
50 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
51 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
52 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
53 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) | null | 2050 |  | iso4217:USD | INF |  | Reported
54 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
55 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Revenues | null | 0 |  | iso4217:USD | INF |  | Reported
56 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Revenues | null | 0 |  | iso4217:USD | INF |  | Reported
57 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Revenues | null | 0 |  | iso4217:USD | INF |  | Reported
58 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Revenues | null | 0 |  | iso4217:USD | INF |  | Reported
59 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Revenues | null | 8000 |  | iso4217:USD | INF |  | Reported
60 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Revenues | null | 0 |  | iso4217:USD | INF |  | Reported
61 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Cost Of Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
62 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Cost Of Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
63 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Cost Of Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
64 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Cost Of Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
65 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Cost Of Revenue | null | 5300 |  | iso4217:USD | INF |  | Reported
66 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Cost Of Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
67 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported
68 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported
69 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported
70 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported
71 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Gross Profit | null | 2700 |  | iso4217:USD | INF |  | Reported
72 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9820 - Analysis - Income Statement Multi Step (SPEC6) (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatementMultiStepSPEC6)
Table | Income Statement [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income Statement [Hypercube] | Hypercube |  |  | fac:IncomeStatementHypercube
2 | Income Statement [Line Items] | LineItems |  |  | fac:IncomeStatementLineItems
3 | Profit Loss [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Income Loss From Continuing Operations After Tax [Roll Up] | Abstract |  |  | fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 | Income Loss From Continuing Operations Before Tax [Roll Up] | Abstract |  |  | fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 | Operating Income (Loss) [Roll Up] | Abstract |  |  | fac:OperatingIncomeLossRollUp
7 | Gross Profit [Roll Up] | Abstract |  |  | fac:GrossProfitRollUp
8 | Revenues | Concept (Monetary) | duration | credit | fac:Revenues
9 | Cost Of Revenue | Concept (Monetary) | duration | debit | fac:CostOfRevenue
10 | Gross Profit | Concept (Monetary) | duration | credit | fac:GrossProfit
11 | Operating Expenses | Concept (Monetary) | duration | debit | fac:OperatingExpenses
12 | Other Operating Income (Expenses) | Concept (Monetary) | duration | credit | fac:OtherOperatingIncomeExpenses
13 | Operating Income (Loss) | Concept (Monetary) | duration | credit | fac:OperatingIncomeLoss
14 | Nonoperating Income (Loss) Including Interest and Debt Expense | Concept (Monetary) | duration | credit | fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense
15 | Income (Loss) From Continuing Operations Before Tax | Concept (Monetary) | duration | credit | fac:IncomeLossFromContinuingOperationsBeforeTax
16 | Income Tax Expense (Benefit) | Concept (Monetary) | duration | debit | fac:IncomeTaxExpenseBenefit
17 | Income (Loss) From Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:IncomeLossFromContinuingOperationsAfterTax
18 | Income (Loss) From Discontinued Operations, Net Of Tax | Concept (Monetary) | duration | credit | fac:IncomeLossFromDiscontinuedOperationsNetOfTax
19 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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