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 | 9501 - Statement - Balance Sheet (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet)
Table | Balance Sheet [Hypercube]

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

Concept arrangement pattern: Liabilities and Equity [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet,mini:NoncurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet,mini:CurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet,mini:Liabilities), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet,mini:Equity), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet,mini:LiabilitiesAndEquity)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9501 - Statement - Balance Sheet (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet)
Table | Balance Sheet [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 | 9501 - Statement - Balance Sheet (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet)
Table | Balance Sheet [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Accounts Payable | null | 1000 |  | iso4217:USD | INF |  | Reported
2 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Accounts Payable | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Cash and Cash Equivalents | null | 10850 |  | iso4217:USD | INF |  | Reported
4 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Cash and Cash Equivalents | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Long-term Debt | null | 1000 |  | iso4217:USD | INF |  | Reported
6 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Long-term Debt | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Paid In Capital | null | 10000 |  | iso4217:USD | INF |  | Reported
8 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Paid In Capital | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Property, Plant and Equipment | null | 900 |  | iso4217:USD | INF |  | Reported
10 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Property, Plant and Equipment | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Accrued Expenses | null | 400 |  | iso4217:USD | INF |  | Reported
12 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Accrued Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Noncurrent Assets | null | 900 |  | iso4217:USD | INF |  | Reported
14 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Noncurrent Liabilities | null | 1000 |  | iso4217:USD | INF |  | Reported
16 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Receivables | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Receivables | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Retained Earnings | null | 2050 |  | iso4217:USD | INF |  | Reported
20 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Retained Earnings | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Assets | null | 14450 |  | iso4217:USD | INF |  | Reported
22 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Current Liabilities | null | 1400 |  | iso4217:USD | INF |  | Reported
24 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
25 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Equity | null | 12050 |  | iso4217:USD | INF |  | Reported
26 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Inventories | null | 2700 |  | iso4217:USD | INF |  | Reported
28 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Inventories | null | 0 |  | iso4217:USD | INF |  | Reported
29 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Liabilities | null | 2400 |  | iso4217:USD | INF |  | Reported
30 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
31 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Liabilities and Equity | null | 14450 |  | iso4217:USD | INF |  | Reported
32 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported
33 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Current Assets | null | 13550 |  | iso4217:USD | INF |  | Reported
34 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9501 - Statement - Balance Sheet (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheet)
Table | Balance Sheet [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Balance Sheet [Hypercube] | Hypercube |  |  | mini:BalanceSheetHypercube
2 | Balance Sheet [Line Items] | LineItems |  |  | mini:BalanceSheetLineItems
3 | Assets [Roll Up] | Abstract |  |  | mini:AssetsRollUp
4 | Current Assets [Roll Up] | Abstract |  |  | mini:CurrentAssetsRollUp
5 | Cash and Cash Equivalents | Concept (Monetary) | instant | debit | mini:CashAndCashEquivalents
6 | Receivables | Concept (Monetary) | instant | debit | mini:Receivables
7 | Inventories | Concept (Monetary) | instant | debit | mini:Inventories
8 | Current Assets | Concept (Monetary) | instant | debit | mini:CurrentAssets
9 | Noncurrent Assets [Roll Up] | Abstract |  |  | mini:NoncurrentAssetsRollUp
10 | Property, Plant and Equipment | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment
11 | Noncurrent Assets | Concept (Monetary) | instant | debit | mini:NoncurrentAssets
12 | Assets | Concept (Monetary) | instant | debit | mini:Assets
13 | Liabilities and Equity [Roll Up] | Abstract |  |  | mini:LiabilitiesAndEquityRollUp
14 | Liabilities [Roll Up] | Abstract |  |  | mini:LiabilitiesRollUp
15 | Current Liabilities [Roll Up] | Abstract |  |  | mini:CurrentLiabilitiesRollUp
16 | Accounts Payable | Concept (Monetary) | instant | credit | mini:AccountsPayable
17 | Accrued Expenses | Concept (Monetary) | instant | credit | mini:AccruedExpenses
18 | Current Liabilities | Concept (Monetary) | instant | credit | mini:CurrentLiabilities
19 | Noncurrent Liabilities [Roll Up] | Abstract |  |  | mini:NoncurrentLiabilitiesRollUp
20 | Long-term Debt | Concept (Monetary) | instant | credit | mini:LongtermDebt
21 | Noncurrent Liabilities | Concept (Monetary) | instant | credit | mini:NoncurrentLiabilities
22 | Liabilities | Concept (Monetary) | instant | credit | mini:Liabilities
23 | Equity [Roll Up] | Abstract |  |  | mini:EquityRollUp
24 | Paid In Capital | Concept (Monetary) | instant | credit | mini:PaidInCapital
25 | Retained Earnings | Concept (Monetary) | instant | credit | mini:RetainedEarnings
26 | Equity | Concept (Monetary) | instant | credit | mini:Equity
27 | Liabilities and Equity | Concept (Monetary) | instant | credit | mini:LiabilitiesAndEquity

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