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 | 9230 - Movements - Inventories Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/Inventories)
Table | Inventories Roll Forward [Hypercube]

Concept arrangement pattern: Inventories, Beginning Balance [RollForward] RF5
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9230 - Movements - Inventories Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/Inventories)
Table | Inventories 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 | 9230 - Movements - Inventories Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/Inventories)
Table | Inventories Roll Forward [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Inventories, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Inventories, Beginning Balance | null | 2700 |  | iso4217:USD | INF |  | Reported
2 | Inventories, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Inventories, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Inventories, Beginning Balance [RollForward] | 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
4 | Inventories, Beginning Balance [RollForward] | 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
5 | Inventories, Beginning Balance [RollForward] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Inventory Written Off | null | (300) |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9230 - Movements - Inventories Movements (https://xbrlsite.azurewebsites.net/report/ekg/role/Inventories)
Table | Inventories Roll Forward [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Inventories Roll Forward [Hypercube] | Hypercube |  |  | mini:InventoriesRollForwardHypercube
2 | Inventories Roll Forward [Line Items] | LineItems |  |  | mini:InventoriesRollForwardLineItems
3 | Inventories [Roll Forward] | Abstract |  |  | mini:InventoriesRollForward
4 | Inventories, Beginning Balance | Concept (Monetary) | instant | debit | mini:Inventories
5 | Purchases of Inventory for Sale | Concept (Monetary) | duration | debit | mini:PurchasesOfInventoryForSale
6 | Decrease in Inventories from Sales | Concept (Monetary) | duration | credit | mini:DecreaseInInventoriesFromSales
7 | Inventory Written Off | Concept (Monetary) | duration | credit | mini:InventoryWrittenOff
8 | Inventories, Ending Balance | Concept (Monetary) | instant | debit | mini:Inventories

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