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 | 9105 - Support - Business Events (https://xbrlsite.azurewebsites.net/report/ekg/role/BusinessEvents)
Table | Transactions Groupings [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9105 - Support - Business Events (https://xbrlsite.azurewebsites.net/report/ekg/role/BusinessEvents)
Table | Transactions Groupings [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 | 9105 - Support - Business Events (https://xbrlsite.azurewebsites.net/report/ekg/role/BusinessEvents)
Table | Transactions Groupings [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Proceeds from Collection of Receivables | null | 8000 |  | iso4217:USD | INF |  | Reported
2 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Proceeds from Investments by Owner | null | 10000 |  | iso4217:USD | INF |  | Reported
3 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment for Distributions to Owner | null | (0) |  | iso4217:USD | INF |  | Reported
4 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment of Accounts Payable | null | (7000) |  | iso4217:USD | INF |  | Reported
5 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment of Interest | null | (150) |  | iso4217:USD | INF |  | Reported
6 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Proceeds from Additional Long-term Borrowings | null | 2000 |  | iso4217:USD | INF |  | Reported
7 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment for Reduction of Long-term Borrowings | null | (1000) |  | iso4217:USD | INF |  | Reported
8 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment for Capital Additions of Property, Plant and Equipment | null | (1000) |  | iso4217:USD | INF |  | Reported
9 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Increase in Receivables from Sales on Account | null | 8000 |  | iso4217:USD | INF |  | Reported
10 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Collection of Receivables | null | (8000) |  | iso4217:USD | INF |  | Reported
11 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Additions to Allowance for Bad Debts | null | (0) |  | iso4217:USD | INF |  | Reported
12 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Bad Debts Written Off | null | (0) |  | iso4217:USD | INF |  | Reported
13 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Purchases of Inventory for Sale | null | 5000 |  | iso4217:USD | INF |  | Reported
14 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Decrease in Inventories from Sales | null | (2000) |  | iso4217:USD | INF |  | Reported
15 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Inventory Written Off | null | (300) |  | iso4217:USD | INF |  | Reported
16 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Capital Additions of Property, Plant and Equipment | null | 1000 |  | iso4217:USD | INF |  | Reported
17 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Decrease from Depreciation and Amortization | null | (100) |  | iso4217:USD | INF |  | Reported
18 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Property, Plant and Equipment Written Off | null | (0) |  | iso4217:USD | INF |  | Reported
19 | Check Sum Changes [RollUp] | 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
20 | Check Sum Changes [RollUp] | 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
21 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Interest Accrued | null | (550) |  | iso4217:USD | INF |  | Reported
22 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Decrease from Payment of Interest | null | 150 |  | iso4217:USD | INF |  | Reported
23 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Additional Long-term Borrowings | null | (2000) |  | iso4217:USD | INF |  | Reported
24 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Repayment of Long-term Borrowings | null | 1000 |  | iso4217:USD | INF |  | Reported
25 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Investments by Owner | null | (10000) |  | iso4217:USD | INF |  | Reported
26 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Distributions to Owner | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Net Income (Loss) | null | (2050) |  | iso4217:USD | INF |  | Reported
28 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Payment of Dividends | null | (0) |  | iso4217:USD | INF |  | Reported
29 | Check Sum Changes [RollUp] | 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
30 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Increases (Decreases) from Transfers from Current Portion | null | (0) |  | iso4217:USD | INF |  | Reported
31 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Dividends | null | 0 |  | iso4217:USD | INF |  | Reported
32 | Check Sum Changes [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Check Sum Changes | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9105 - Support - Business Events (https://xbrlsite.azurewebsites.net/report/ekg/role/BusinessEvents)
Table | Transactions Groupings [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Transactions Groupings [Hypercube] | Hypercube |  |  | mini:TransactionsGroupingsHypercube
2 | Transactions Groupings [Line Items] | LineItems |  |  | mini:TransactionsGroupingsLineItems
3 | Changes Summary [Roll Up] | Abstract |  |  | mini:ChangesSummaryRollUp
4 | Proceeds from Collection of Receivables | Concept (Monetary) | duration | debit | mini:ProceedsFromCollectionOfReceivables
5 | Proceeds from Investments by Owner | Concept (Monetary) | duration | debit | mini:ProceedsFromInvestmentsByOwner
6 | Payment for Distributions to Owner | Concept (Monetary) | duration | credit | mini:PaymentForDistributionsToOwner
7 | Payment of Accounts Payable | Concept (Monetary) | duration | credit | mini:PaymentOfAccountsPayable
8 | Payment of Interest | Concept (Monetary) | duration | credit | mini:PaymentInterest
9 | Proceeds from Additional Long-term Borrowings | Concept (Monetary) | duration | debit | mini:ProceedsFromAdditionalLongtermBorrowings
10 | Payment for Reduction of Long-term Borrowings | Concept (Monetary) | duration | credit | mini:PaymentForReductionOfLongtermBorrowings
11 | Payment for Capital Additions of Property, Plant and Equipment | Concept (Monetary) | duration | credit | mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment
12 | Increase in Receivables from Sales on Account | Concept (Monetary) | duration | debit | mini:IncreaseInReceivablesFromSalesOnAccount
13 | Collection of Receivables | Concept (Monetary) | duration | credit | mini:CollectionOfReceivables
14 | Additions to Allowance for Bad Debts | Concept (Monetary) | duration | credit | mini:AdditionsToAllowanceForBadDebts
15 | Bad Debts Written Off | Concept (Monetary) | duration | credit | mini:BadDebtsWrittenOff
16 | Purchases of Inventory for Sale | Concept (Monetary) | duration | debit | mini:PurchasesOfInventoryForSale
17 | Decrease in Inventories from Sales | Concept (Monetary) | duration | credit | mini:DecreaseInInventoriesFromSales
18 | Inventory Written Off | Concept (Monetary) | duration | credit | mini:InventoryWrittenOff
19 | Capital Additions of Property, Plant and Equipment | Concept (Monetary) | duration | debit | mini:CapitalAdditionsPropertyPlantAndEquipment
20 | Decrease from Depreciation and Amortization | Concept (Monetary) | duration | credit | mini:DecreaseFromDepreciationAndAmortization
21 | Property, Plant and Equipment Written Off | Concept (Monetary) | duration | credit | mini:PropertyPlantAndEquipmentWrittenOff
22 | Purchases of Inventory for Sale on Account | Concept (Monetary) | duration | credit | mini:PurchasesInventoryForSaleOnAccount
23 | Decrease from Payment of Accounts Payable | Concept (Monetary) | duration | debit | mini:DecreaseFromPaymentAccountsPayable
24 | Interest Accrued | Concept (Monetary) | duration | credit | mini:InterestAccrued
25 | Decrease from Payment of Interest | Concept (Monetary) | duration | debit | mini:DecreaseFromPaymentOfInterest
26 | Additional Long-term Borrowings | Concept (Monetary) | duration | credit | mini:AdditionalLongtermBorrowings
27 | Repayment of Long-term Borrowings | Concept (Monetary) | duration | debit | mini:RepaymentLongtermBorrowings
28 | Investments by Owner | Concept (Monetary) | duration | credit | mini:InvestmentsByOwner
29 | Distributions to Owner | Concept (Monetary) | duration | debit | mini:DistributionsToOwner
30 | Net Income (Loss) | Concept (Monetary) | duration | credit | mini:NetIncomeLoss
31 | Payment of Dividends | Concept (Monetary) | duration | credit | mini:PaymentOfDividends
32 | (Increases) Decreases from Transfers from Long-term | Concept (Monetary) | duration | credit | mini:IncreasesDecreasesFromTransfersFromLongterm
33 | Increases (Decreases) from Transfers from Current Portion | Concept (Monetary) | duration | credit | mini:IncreasesDecreasesFromTransfersFromCurrentPortion
34 | Dividends | Concept (Monetary) | duration | debit | mini:Dividends
35 | Check Sum Changes | Concept (Monetary) | duration | debit | mini:CheckSumChanges

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