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 | 9317 - Movements - Current Portion of Long-term Debt Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/CurrentPortionOfLongtermDebtRollForward)
Table | Current Portion of Long-term Debt Roll Forward [Hypercube]

Concept arrangement pattern: Current Portion of Long-term Debt, Beginning Balance [RollForward] RF_ff7a9dcc
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9317 - Movements - Current Portion of Long-term Debt Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/CurrentPortionOfLongtermDebtRollForward)
Table | Current Portion of Long-term Debt 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 | 9317 - Movements - Current Portion of Long-term Debt Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/CurrentPortionOfLongtermDebtRollForward)
Table | Current Portion of Long-term Debt Roll Forward [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Current Portion of Long-term Debt, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Current Portion of Long-term Debt, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Current Portion of Long-term Debt, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Current Portion of Long-term Debt, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Current Portion of Long-term Debt, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Increases (Decreases) from Transfers from Long-Term | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9317 - Movements - Current Portion of Long-term Debt Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/CurrentPortionOfLongtermDebtRollForward)
Table | Current Portion of Long-term Debt Roll Forward [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Current Portion of Long-term Debt Roll Forward [Hypercube] | Hypercube |  |  | mini:CurrentPortionOfLongTermDebtRollForwardHypercube
2 | Current Portion of Long-term Debt Roll Forward [Line Items] | LineItems |  |  | mini:CurrentPortionOfLongTermDebtRollForwardLineItems
3 | Current Portion of Long-term Debt [Roll Forward] | Abstract |  |  | mini:CurrentPortionOfLongTermDebtRollForward
4 | Current Portion of Long-term Debt, Beginning Balance | Concept (Monetary) | instant | credit | mini:CurrentPortionOfLongtermDebt
5 | Increases (Decreases) from Transfers from Long-Term | Concept (Monetary) | duration | credit | mini:IncreasesDecreasesFromTransfersFromLongterm
6 | Current Portion of Long-term Debt, Ending Balance | Concept (Monetary) | instant | credit | mini:CurrentPortionOfLongtermDebt

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