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

Block Pivots (one per detected block)
Network | 9830 - Analysis - Net Income (Loss) Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossBreakdown,fac:ProfitLoss)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9830 - Analysis - Net Income (Loss) Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossBreakdown)
Table | Profit (Loss) Breakdown [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 | 9830 - Analysis - Net Income (Loss) Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 2050 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) | null | 2050 |  | iso4217:USD | INF |  | Reported
18 | Profit (Loss) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9830 - Analysis - Net Income (Loss) Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit (Loss) Breakdown [Hypercube] | Hypercube |  |  | fac:ProfitLossBreakdownHypercube
2 | Profit (Loss) Breakdown [Line Items] | LineItems |  |  | fac:ProfitLossBreakdownLineItems
3 | Profit Loss [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Profit (Loss) Attributable To Controlling Interests | Concept (Monetary) | duration | credit | fac:ProfitLossAttributableToControllingInterests
5 | Profit (Loss) Attributable To Noncontrolling Interest | Concept (Monetary) | duration | credit | fac:ProfitLossAttributableToNoncontrollingInterest
6 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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