Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:03+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9502 - Statement - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatement)
Table | Income Statement [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9502 - Statement - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatement)
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 | 9502 - Statement - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatement)
Table | Income Statement [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 | Interest Expense | null | 150 |  | iso4217:USD | INF |  | Reported
2 | 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
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 | Costs of Sales | null | 5300 |  | iso4217:USD | INF |  | Reported
5 | 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
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 | Gross Profit (Loss) | null | 2700 |  | iso4217:USD | INF |  | Reported
9 | Net Income (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
10 | 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
11 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Nonoperating Income (Expenses) | null | -150 |  | iso4217:USD | INF |  | Reported
12 | Net Income (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Operating Expenses | null | 100 |  | iso4217:USD | INF |  | Reported
13 | Net Income (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

Model Structure
Network | 9502 - Statement - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/IncomeStatement)
Table | Income Statement [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income Statement [Hypercube] | Hypercube |  |  | mini:IncomeStatementHypercube
2 | Income Statement [Line Items] | LineItems |  |  | mini:IncomeStatementLineItems
3 | Net Income (Loss) [Roll Up] | Abstract |  |  | mini:NetIncomeLossRollUp
4 | Income (Loss) from Continuing Operations Before Tax [Roll Up] | Abstract |  |  | mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
5 | Operating Income (Loss) [Roll Up] | Abstract |  |  | mini:OperatingIncomeLossRollUp
6 | Gross Profit [Roll Up] | Abstract |  |  | mini:GrossProfitRollUp
7 | Sales | Concept (Monetary) | duration | credit | mini:Sales
8 | Costs of Sales | Concept (Monetary) | duration | debit | mini:CostsOfSales
9 | Gross Profit (Loss) | Concept (Monetary) | duration | credit | mini:GrossProfitLoss
10 | Operating Expenses [Roll Up] | Abstract |  |  | mini:OperatingExpensesRollUp
11 | Sales, General, and Administrative Expenses | Concept (Monetary) | duration | debit | mini:SalesGeneralAndAdministrativeExpenses
12 | Depreciation and Amortization | Concept (Monetary) | duration | debit | mini:DepreciationAndAmortization
13 | Operating Expenses | Concept (Monetary) | duration | debit | mini:OperatingExpenses
14 | Operating Income (Loss) | Concept (Monetary) | duration | credit | mini:OperatingIncomeLoss
15 | Nonoperating Income (Expenses) [Roll Up] | Abstract |  |  | mini:NonoperatingIncomeExpensesRollUp
16 | Interest Expense | Concept (Monetary) | duration | debit | mini:InterestExpense
17 | Gain (Loss) on Sale of Property, Plant and Equipment | Concept (Monetary) | duration | credit | mini:GainLossOnSalePropertyPlantEquipment
18 | Nonoperating Income (Expenses) | Concept (Monetary) | duration | credit | mini:NonoperatingIncomeExpenses
19 | Income (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | mini:IncomeLossFromContinuingOperationsBeforeTax
20 | Income Tax Expense (Benefit) | Concept (Monetary) | duration | debit | mini:IncomeTaxExpenseBenefit
21 | 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