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 | 9104 - Support - Retained Earnings Roll Forward (https://xbrlsite.azurewebsites.net/report/ekg/role/RetainedEarnings2)
Table | Retained Earnings Roll Forward [Hypercube]

Concept arrangement pattern: Retained Earnings, Beginning Balance [RollForward]
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9104 - Support - Retained Earnings Roll Forward (https://xbrlsite.azurewebsites.net/report/ekg/role/RetainedEarnings2)
Table | Retained Earnings 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 | 9104 - Support - Retained Earnings Roll Forward (https://xbrlsite.azurewebsites.net/report/ekg/role/RetainedEarnings2)
Table | Retained Earnings Roll Forward [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Retained Earnings, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Retained Earnings, Beginning Balance | null | 2050 |  | iso4217:USD | INF |  | Reported
2 | Retained Earnings, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Retained Earnings, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Retained Earnings, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Net Income (Loss) | null | 2050 |  | iso4217:USD | INF |  | Reported
4 | Retained Earnings, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Dividends | null | (0) |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9104 - Support - Retained Earnings Roll Forward (https://xbrlsite.azurewebsites.net/report/ekg/role/RetainedEarnings2)
Table | Retained Earnings Roll Forward [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Retained Earnings Roll Forward [Hypercube] | Hypercube |  |  | mini:RetainedEarningsRollForwardHypercube
2 | Retained Earnings Roll Forward [Line Items] | LineItems |  |  | mini:RetainedEarningsRollForwardLineItems
3 | Retained Earnings [Roll Forward] | Abstract |  |  | mini:RetainedEarningsRollForward
4 | Retained Earnings, Beginning Balance | Concept (Monetary) | instant | credit | mini:RetainedEarnings
5 | Net Income (Loss) | Concept (Monetary) | duration | credit | mini:NetIncomeLoss
6 | Dividends | Concept (Monetary) | duration | debit | mini:Dividends
7 | Retained Earnings, Ending Balance | Concept (Monetary) | instant | credit | mini:RetainedEarnings

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