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 | 9310 - Movements - Accounts Payable Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayable)
Table | Accounts Payable Roll Forward [Hypercube]

Concept arrangement pattern: Accounts Payable, 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 | 9310 - Movements - Accounts Payable Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayable)
Table | Accounts Payable 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 | 9310 - Movements - Accounts Payable Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayable)
Table | Accounts Payable Roll Forward [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Accounts Payable, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Accounts Payable, Beginning Balance | null | 1000 |  | iso4217:USD | INF |  | Reported
2 | Accounts Payable, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Accounts Payable, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Accounts Payable, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Purchases of Inventory for Sale on Account | null | 8000 |  | iso4217:USD | INF |  | Reported
4 | Accounts Payable, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Decrease from Payment of Accounts Payable | null | (7000) |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9310 - Movements - Accounts Payable Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/AccountsPayable)
Table | Accounts Payable Roll Forward [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Accounts Payable Roll Forward [Hypercube] | Hypercube |  |  | mini:AccountsPayableRollForwardHypercube
2 | Accounts Payable Roll Forward [Line Items] | LineItems |  |  | mini:AccountsPayableRollForwardLineItems
3 | Accounts Payable [Roll Forward] | Abstract |  |  | mini:AccountsPayableRollForward
4 | Accounts Payable, Beginning Balance | Concept (Monetary) | instant | credit | mini:AccountsPayable
5 | Purchases of Inventory for Sale on Account | Concept (Monetary) | duration | credit | mini:PurchasesInventoryForSaleOnAccount
6 | Decrease from Payment of Accounts Payable | Concept (Monetary) | duration | debit | mini:DecreaseFromPaymentAccountsPayable
7 | Accounts Payable, Ending Balance | 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