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

Block Pivots (one per detected block)
Network | 9810 - Analysis - Balance Sheet Classified (BSC) (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified)
Table | Balance Sheet Classified [Hypercube]

Concept arrangement pattern: Assets [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified,fac:Assets)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Liabilities and Equity [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified,fac:Liabilities), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified,fac:Equity), calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified,fac:LiabilitiesAndEquity)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9810 - Analysis - Balance Sheet Classified (BSC) (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified)
Table | Balance Sheet Classified [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 | 9810 - Analysis - Balance Sheet Classified (BSC) (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified)
Table | Balance Sheet Classified [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Current Assets | null | 13550 |  | iso4217:USD | INF |  | Reported
6 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Noncurrent Assets | null | 900 |  | iso4217:USD | INF |  | Reported
12 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Noncurrent Assets | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Assets | null | 14450 |  | iso4217:USD | INF |  | Reported
18 | Assets [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Assets | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Current Liabilities | null | 1400 |  | iso4217:USD | INF |  | Reported
24 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
25 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
26 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
28 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
29 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Noncurrent Liabilities | null | 1000 |  | iso4217:USD | INF |  | Reported
30 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Noncurrent Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
31 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
32 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
33 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
34 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
35 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Liabilities | null | 2400 |  | iso4217:USD | INF |  | Reported
36 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
37 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Equity Attributable to Controlling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
38 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Equity Attributable to Controlling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
39 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity Attributable to Controlling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
40 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity Attributable to Controlling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
41 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Equity Attributable to Controlling Interest | null | 12050 |  | iso4217:USD | INF |  | Reported
42 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Equity Attributable to Controlling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
43 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
44 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
45 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
46 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
47 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
48 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Equity Attributable To Noncontrolling Interest | null | 0 |  | iso4217:USD | INF |  | Reported
49 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
50 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
51 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
52 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
53 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Equity | null | 12050 |  | iso4217:USD | INF |  | Reported
54 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Equity | null | 0 |  | iso4217:USD | INF |  | Reported
55 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported
56 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported
57 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported
58 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported
59 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-12-31 | Liabilities and Equity | null | 14450 |  | iso4217:USD | INF |  | Reported
60 | Liabilities and Equity [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-12-31 | Liabilities and Equity | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9810 - Analysis - Balance Sheet Classified (BSC) (https://xbrlsite.azurewebsites.net/report/ekg/role/BalanceSheetClassified)
Table | Balance Sheet Classified [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Balance Sheet Classified [Hypercube] | Hypercube |  |  | fac:BalanceSheetClassifiedHypercube
2 | Balance Sheet [Line Items] | LineItems |  |  | fac:BalanceSheetLineItems
3 | Assets [Roll Up] | Abstract |  |  | fac:AssetsRollUp
4 | Current Assets | Concept (Monetary) | instant | debit | fac:CurrentAssets
5 | Noncurrent Assets | Concept (Monetary) | instant | debit | fac:NoncurrentAssets
6 | Assets | Concept (Monetary) | instant | debit | fac:Assets
7 | Liabilities Equity [Roll Up] | Abstract |  |  | fac:LiabilitiesEquityRollUp
8 | Liabilities [Roll Up] | Abstract |  |  | fac:LiabilitiesRollUp
9 | Current Liabilities | Concept (Monetary) | instant | credit | fac:CurrentLiabilities
10 | Noncurrent Liabilities | Concept (Monetary) | instant | credit | fac:NoncurrentLiabilities
11 | Liabilities | Concept (Monetary) | instant | credit | fac:Liabilities
12 | Equity [Roll Up] | Abstract |  |  | fac:EquityRollUp
13 | Equity Attributable to Controlling Interest | Concept (Monetary) | instant | credit | fac:EquityAttributableToControllingInterest
14 | Equity Attributable To Noncontrolling Interest | Concept (Monetary) | instant | credit | fac:EquityAttributableToNoncontrollingInterest
15 | Equity | Concept (Monetary) | instant | credit | fac:Equity
16 | Liabilities and Equity | Concept (Monetary) | instant | credit | fac:LiabilitiesAndEquity

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