Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:02+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9103 - Support - Income Summary - Standard Line Items (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeSummary)
Table | Income Summary [Hypercube]

Concept arrangement pattern: Net Income (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeSummary,mini:NetIncomeLoss)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9103 - Support - Income Summary - Standard Line Items (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeSummary)
Table | Income Summary [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 | 9103 - Support - Income Summary - Standard Line Items (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeSummary)
Table | Income Summary [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales | null | 8000 |  | iso4217:USD | INF |  | Reported
2 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Costs of Sales | null | (5300) |  | iso4217:USD | INF |  | Reported
3 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales, General, and Administrative Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Depreciation and Amortization | null | (100) |  | iso4217:USD | INF |  | Reported
5 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Interest Expense | null | 150 |  | iso4217:USD | INF |  | Reported
6 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Gain (Loss) on Sale of Property, Plant and Equipment | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Net Income (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
8 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Net Income (Loss) | null | 2050 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9103 - Support - Income Summary - Standard Line Items (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeSummary)
Table | Income Summary [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income Summary [Hypercube] | Hypercube |  |  | mini:IncomeSummary
2 | Income Summary [Line Items] | LineItems |  |  | mini:IncomeSummaryLineItems
3 | Net Income (Loss) [Roll Up] | Abstract |  |  | mini:NetIncomeLossRollUp
4 | Sales | Concept (Monetary) | duration | credit | mini:Sales
5 | Costs of Sales | Concept (Monetary) | duration | debit | mini:CostsOfSales
6 | Sales, General, and Administrative Expenses | Concept (Monetary) | duration | debit | mini:SalesGeneralAndAdministrativeExpenses
7 | Depreciation and Amortization | Concept (Monetary) | duration | debit | mini:DepreciationAndAmortization
8 | Interest Expense | Concept (Monetary) | duration | debit | mini:InterestExpense
9 | Gain (Loss) on Sale of Property, Plant and Equipment | Concept (Monetary) | duration | credit | mini:GainLossOnSalePropertyPlantEquipment
10 | Income Tax Expense (Benefit) | Concept (Monetary) | duration | debit | mini:IncomeTaxExpenseBenefit
11 | Net Income (Loss) | Concept (Monetary) | duration | credit | mini:NetIncomeLoss

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