Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:04+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9660 - Subclassifications - Accounts Payable Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayableDetail)
Table | Accounts Payable Subclassifications [Hypercube]

Concept arrangement pattern: Accounts Payable [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayableDetail,mini:AccountsPayable)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9660 - Subclassifications - Accounts Payable Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayableDetail)
Table | Accounts Payable Subclassifications [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 | 9660 - Subclassifications - Accounts Payable Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayableDetail)
Table | Accounts Payable Subclassifications [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Trade Payables | null | 1000 |  | iso4217:USD | INF |  | Reported
2 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Trade Payables | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Other Payables | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Other Payables | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Accounts Payable | null | 1000 |  | iso4217:USD | INF |  | Reported
6 | Accounts Payable [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Accounts Payable | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9660 - Subclassifications - Accounts Payable Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayableDetail)
Table | Accounts Payable Subclassifications [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Accounts Payable Subclassifications [Hypercube] | Hypercube |  |  | mini:AccountsPayableSubclassificationsHypercube
2 | Accounts Payable Subclassifications [Line Items] | LineItems |  |  | mini:AccountsPayableSubclassificationsLineItems
3 | Accounts Payable [Roll Up] | Abstract |  |  | mini:AccountsPayableRollUp
4 | Trade Payables | Concept (Monetary) | instant | credit | mini:TradePayables
5 | Other Payables | Concept (Monetary) | instant | credit | mini:OtherPayables
6 | Accounts Payable | Concept (Monetary) | instant | credit | mini:AccountsPayable

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