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 | 8102 - Support - Lead Schedules - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2)
Table | Lead Schedule [Hypercube]

Concept arrangement pattern: Sales [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:Sales)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Costs of Sales [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:CostsOfSales)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Sales, General, and Administrative Expenses [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:SalesGeneralAndAdministrativeExpenses)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Interest Expense [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:InterestExpense)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Depreciation and Amortization [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:DepreciationAndAmortization)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:GainLossOnSalePropertyPlantEquipment)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Income Tax Expense (Benefit) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2,mini:IncomeTaxExpenseBenefit)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 8102 - Support - Lead Schedules - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2)
Table | Lead Schedule [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 | 8102 - Support - Lead Schedules - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2)
Table | Lead Schedule [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5100-00 - COGS | Adjusted [Member] | 5300 |  | iso4217:USD | INF |  | Reported
2 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5100-00 - COGS | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5100-00 - COGS | Prepared by Client [Member] | 5300 |  | iso4217:USD | INF |  | Reported
4 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Depreciation expense | Adjusted [Member] | 100 |  | iso4217:USD | INF |  | Reported
5 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Depreciation expense | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Depreciation expense | Prepared by Client [Member] | 100 |  | iso4217:USD | INF |  | Reported
7 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5500-00 - Other nonoperating expenses | Adjusted [Member] | 150 |  | iso4217:USD | INF |  | Reported
8 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5500-00 - Other nonoperating expenses | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-5500-00 - Other nonoperating expenses | Prepared by Client [Member] | 150 |  | iso4217:USD | INF |  | Reported
10 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-6100-00 - Provision for Income taxes | Adjusted [Member] | 400 |  | iso4217:USD | INF |  | Reported
11 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-6100-00 - Provision for Income taxes | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-6100-00 - Provision for Income taxes | Prepared by Client [Member] | 400 |  | iso4217:USD | INF |  | Reported
13 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Sales on account | Adjusted [Member] | 8000 |  | iso4217:USD | INF |  | Reported
14 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Sales on account | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-4100-00 - Sales on account | Prepared by Client [Member] | 8000 |  | iso4217:USD | INF |  | Reported
16 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 999-9999-99 - General Expenses | Adjusted [Member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 999-9999-99 - General Expenses | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 999-9999-99 - General Expenses | Prepared by Client [Member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Interest Expense | Adjusted [Member] | 150 |  | iso4217:USD | INF |  | Reported
20 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Interest Expense | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Interest Expense [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Interest Expense | Prepared by Client [Member] | 150 |  | iso4217:USD | INF |  | Reported
22 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-1500-00 - PPE written off | Adjusted [Member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-1500-00 - PPE written off | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
24 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | 000-1500-00 - PPE written off | Prepared by Client [Member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Costs of Sales | Adjusted [Member] | 5300 |  | iso4217:USD | INF |  | Reported
26 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Costs of Sales | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Costs of Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Costs of Sales | Prepared by Client [Member] | 5300 |  | iso4217:USD | INF |  | Reported
28 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Depreciation and Amortization | Adjusted [Member] | 100 |  | iso4217:USD | INF |  | Reported
29 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Depreciation and Amortization | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Depreciation and Amortization [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Depreciation and Amortization | Prepared by Client [Member] | 100 |  | iso4217:USD | INF |  | Reported
31 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Gain (Loss) on Sale of Property, Plant and Equipment | Adjusted [Member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Gain (Loss) on Sale of Property, Plant and Equipment | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Gain (Loss) on Sale of Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Gain (Loss) on Sale of Property, Plant and Equipment | Prepared by Client [Member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income Tax Expense (Benefit) | Adjusted [Member] | 400 |  | iso4217:USD | INF |  | Reported
35 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income Tax Expense (Benefit) | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Income Tax Expense (Benefit) [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Income Tax Expense (Benefit) | Prepared by Client [Member] | 400 |  | iso4217:USD | INF |  | Reported
37 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales | Adjusted [Member] | 8000 |  | iso4217:USD | INF |  | Reported
38 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
39 | Sales [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales | Prepared by Client [Member] | 8000 |  | iso4217:USD | INF |  | Reported
40 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales, General, and Administrative Expenses | Adjusted [Member] | 0 |  | iso4217:USD | INF |  | Reported
41 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales, General, and Administrative Expenses | Adjustments [Member] | 0 |  | iso4217:USD | INF |  | Reported
42 | Sales, General, and Administrative Expenses [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Sales, General, and Administrative Expenses | Prepared by Client [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 8102 - Support - Lead Schedules - Income Statement (https://xbrlsite.azurewebsites.net/report/ekg/role/LeadSchedules2)
Table | Lead Schedule [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Lead Schedule [Hypercube] | Hypercube |  |  | lead:LeadScheduleHypercube
2 | Status [Dimension] | Dimension |  |  | lead:StatusDimension
3 | Adjusted [Member] | Member |  |  | lead:AdjustedMember
4 | Prepared by Client [Member] | Member |  |  | lead:PreparedByClientMember
5 | Adjustments [Member] | Member |  |  | lead:AdjustmentsMember
6 | Lead Schedule [Line Items] | LineItems |  |  | lead:LeadScheduleLineItems
7 | Sales [Roll Up] | Abstract |  |  | ekg:SalesRollUp
8 | 000-4100-00 - Sales on account | Concept (Monetary) | duration | credit | coa:SalesOnAccount
9 | Sales | Concept (Monetary) | duration | credit | mini:Sales
10 | Costs of Sales [Roll Up] | Abstract |  |  | ekg:CostsOfSalesRollUp
11 | 000-5100-00 - COGS | Concept (Monetary) | duration | debit | coa:CostsOfGoodsSold
12 | Costs of Sales | Concept (Monetary) | duration | debit | mini:CostsOfSales
13 | Sales, General, and Administrative Expenses [Roll Up] | Abstract |  |  | ekg:SalesGeneralAndAdministrativeExpensesRollUp
14 | 999-9999-99 - General Expenses | Concept (Monetary) | duration | debit | ekg:GeneralExpenses
15 | Sales, General, and Administrative Expenses | Concept (Monetary) | duration | debit | mini:SalesGeneralAndAdministrativeExpenses
16 | Interest Expense [Roll Up] | Abstract |  |  | ekg:InterestExpenseRollUp
17 | 000-5500-00 - Other nonoperating expenses | Concept (Monetary) | duration | debit | coa:OtherNonoperatingExpenses
18 | Interest Expense | Concept (Monetary) | duration | debit | mini:InterestExpense
19 | Depreciation and Amortization [Roll Up] | Abstract |  |  | ekg:DepreciationAndAmorticationRollUp
20 | 000-4100-00 - Depreciation expense | Concept (Monetary) | duration | debit | coa:DepreciationAndAmortizationExpenses
21 | Depreciation and Amortization | Concept (Monetary) | duration | debit | mini:DepreciationAndAmortization
22 | Gain (Loss) on Sale of Property, Plant, and Equipment [Roll Up] | Abstract |  |  | ekg:GainLossOnSaleOfPropertyPlantAndEquipmentRollUp
23 | 000-1500-00 - PPE written off | Concept (Monetary) | duration | debit | coa:PropertyAndEquipmentWrittenOff
24 | Gain (Loss) on Sale of Property, Plant and Equipment | Concept (Monetary) | duration | credit | mini:GainLossOnSalePropertyPlantEquipment
25 | Income Tax Expense (Benefit) [Roll Up] | Abstract |  |  | ekg:IncomeTaxExpenseBenefitRollUp
26 | 000-6100-00 - Provision for Income taxes | Concept (Monetary) | duration | debit | coa:ProvisionForIncomeTaxes
27 | Income Tax Expense (Benefit) | Concept (Monetary) | duration | debit | mini:IncomeTaxExpenseBenefit

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