Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:04+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9650 - Subclassifications - Property, Plant, and Equipment Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail)
Table | Property, Plant and Equipment Subclassifications [Hypercube]

Concept arrangement pattern: Property, Plant and Equipment [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipmentGross), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipment)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9650 - Subclassifications - Property, Plant, and Equipment Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail)
Table | Property, Plant and Equipment Subclassifications [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 | 9650 - Subclassifications - Property, Plant, and Equipment Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail)
Table | Property, Plant and Equipment Subclassifications [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Land | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Land | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Accumulated Depreciation | null | 100 |  | iso4217:USD | INF |  | Reported
4 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Accumulated Depreciation | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Buildings | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Buildings | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Equipment | null | 1000 |  | iso4217:USD | INF |  | Reported
8 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Equipment | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Property, Plant and Equipment | null | 900 |  | iso4217:USD | INF |  | Reported
10 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Property, Plant and Equipment | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Property, Plant and Equipment, Gross | null | 1000 |  | iso4217:USD | INF |  | Reported
12 | Property, Plant and Equipment [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Property, Plant and Equipment, Gross | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9650 - Subclassifications - Property, Plant, and Equipment Subclassifications (https://xbrlsite.azurewebsites.net/report/ekg/role/PropertyPlantAndEquipmentDetail)
Table | Property, Plant and Equipment Subclassifications [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment Subclassifications [Hypercube] | Hypercube |  |  | mini:PropertyPlantAndEquipmentSubclassificationsHypercube
2 | Property, Plant and Equipment Subclassifications [Line Items] | LineItems |  |  | mini:PropertyPlantAndEquipmentSubclassificationsLineItems
3 | Property, Plant and Equipment [Roll Up] | Abstract |  |  | mini:PropertyPlantAndEquipmentRollUp
4 | Property, Plant and Equipment, Gross [Roll Up] | Abstract |  |  | mini:PropertyPlantAndEquipmentGrossRollUp
5 | Land | Concept (Monetary) | instant | debit | mini:Land
6 | Buildings | Concept (Monetary) | instant | debit | mini:Buildings
7 | Equipment | Concept (Monetary) | instant | debit | mini:Equipment
8 | Property, Plant and Equipment, Gross | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipmentGross
9 | Accumulated Depreciation | Concept (Monetary) | instant | credit | mini:AccumulatedDepreciation
10 | Property, Plant and Equipment | Concept (Monetary) | instant | debit | mini:PropertyPlantAndEquipment

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