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 | 9240 - Movements - Property, Plant, and Equipment Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipment)
Table | Property, Plant and Equipment Roll Forward [Hypercube]

Concept arrangement pattern: Property, Plant and Equipment, Beginning Balance [RollForward] RF6
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9240 - Movements - Property, Plant, and Equipment Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipment)
Table | Property, Plant and Equipment Roll Forward [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 | 9240 - Movements - Property, Plant, and Equipment Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipment)
Table | Property, Plant and Equipment Roll Forward [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Property, Plant and Equipment, Beginning Balance | null | 900 |  | iso4217:USD | INF |  | Reported
2 | Property, Plant and Equipment, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Property, Plant and Equipment, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Property, Plant and Equipment, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Capital Additions of Property, Plant and Equipment | null | 1000 |  | iso4217:USD | INF |  | Reported
4 | Property, Plant and Equipment, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Decrease from Depreciation and Amortization | null | (100) |  | iso4217:USD | INF |  | Reported
5 | Property, Plant and Equipment, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Property, Plant and Equipment Written Off | null | (0) |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9240 - Movements - Property, Plant, and Equipment Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipment)
Table | Property, Plant and Equipment Roll Forward [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment Roll Forward [Hypercube] | Hypercube |  |  | mini:PropertyPlantAndEquipmentRollForwardHypercube
2 | Property, Plant and Equipment Roll Forward [Line Items] | LineItems |  |  | mini:PropertyPlantAndEquipmentRollForwardLineItems
3 | Property, Plant and Equipment [Roll Forward] | Abstract |  |  | mini:PropertyPlantAndEquipmentRollForward
4 | Property, Plant and Equipment, Beginning Balance | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment
5 | Capital Additions of Property, Plant and Equipment | Concept (Monetary) | duration | debit | mini:CapitalAdditionsPropertyPlantAndEquipment
6 | Decrease from Depreciation and Amortization | Concept (Monetary) | duration | credit | mini:DecreaseFromDepreciationAndAmortization
7 | Property, Plant and Equipment Written Off | Concept (Monetary) | duration | credit | mini:PropertyPlantAndEquipmentWrittenOff
8 | Property, Plant and Equipment, Ending Balance | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment

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