Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-02-11T16:47:46+0000 for myAUDTaddress.
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block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowContinuing')],'fac-usgaap':'NetCashFlowContinuing')
96.1-Continuing Discontued Breakdown rollUp Net Cash Flow, Continuing
block('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlowFromOperatingActivitiesContinuing')
81.0-Cash Flow Statement (CFS) rollUp Net Cash Flow
block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowContinuing')],'fac-usgaap':'NetCashFlowContinuing')--block('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlowFromOperatingActivitiesContinuing')
[fac-usgaap:NetCashFlowFromFinancingActivitiesContinuing,fac-usgaap:NetCashFlowFromInvestingActivitiesContinuing,fac-usgaap:NetCashFlowFromOperatingActivitiesContinuing]
block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,2,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowDiscontinued')],'fac-usgaap':'NetCashFlowDiscontinued')
96.1-Continuing Discontued Breakdown rollUp Net Cash Flow, Discontinued
block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,2,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowDiscontinued')],'fac-usgaap':'NetCashFlowDiscontinued')--block('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlowFromOperatingActivitiesContinuing')
[fac-usgaap:NetCashFlowFromFinancingActivitiesDiscontinued,fac-usgaap:NetCashFlowFromInvestingActivitiesDiscontinued,fac-usgaap:NetCashFlowFromOperatingActivitiesDiscontinued]
block('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlowBreakdownHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlow')
85.1-Net Cash Flow Breakdown rollUp Net Cash Flow
block('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlowBreakdownHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlow')--block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowContinuing')],'fac-usgaap':'NetCashFlowContinuing')
'fac-usgaap':'NetCashFlowContinuing'
block('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlowBreakdownHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlow')--block('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'CashFlowStatementHypercube',[1,1,1,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlowFromFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/CFS','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlowFromOperatingActivitiesContinuing')
[fac-usgaap:ExchangeGainsLosses,fac-usgaap:NetCashFlow]
block('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlowBreakdownHypercube',[1,1,1,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetCashFlowBreakdown','fac-usgaap':'NetCashFlow')],'fac-usgaap':'NetCashFlow')--block('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'CashFlowStatementHypercube',[1,1,2,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown','fac-usgaap':'NetCashFlowDiscontinued')],'fac-usgaap':'NetCashFlowDiscontinued')
'fac-usgaap':'NetCashFlowDiscontinued'
block('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'NetIncomeLoss')
75.0-Net Income (Loss) Breakdown rollUp Net Income (Loss)
block('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeStatementSingleStepHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'OperatingIncomeLoss'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsBeforeTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsAfterTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'Revenues')
21.0-Income Statement Multi Step (SPEC6) rollUp Net Income (Loss)
block('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'NetIncomeLoss')--block('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeStatementSingleStepHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'OperatingIncomeLoss'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsBeforeTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsAfterTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'Revenues')
'fac-usgaap':'NetIncomeLoss'
block('http://luca.pacioli.ai/report/role/NetIncomeLossAvailableToCommonBreakdown','fac-usgaap':'NetIncomeLossAvailableToCommonBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossAvailableToCommonBreakdown','fac-usgaap':'NetIncomeLossAvailableToCommonStockholdersBasic')],'fac-usgaap':'NetIncomeLossAvailableToCommonStockholdersBasic')
76.0-Net Income (Loss) Available To Common Breakdown rollUp Net Income (Loss) Available To Common Stockholders, Basic
block('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'NetIncomeLoss')--block('http://luca.pacioli.ai/report/role/NetIncomeLossAvailableToCommonBreakdown','fac-usgaap':'NetIncomeLossAvailableToCommonBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossAvailableToCommonBreakdown','fac-usgaap':'NetIncomeLossAvailableToCommonStockholdersBasic')],'fac-usgaap':'NetIncomeLossAvailableToCommonStockholdersBasic')
'fac-usgaap':'NetIncomeLossAttributableToParent'
block('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'StatementComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')
91.0-Statement of Comprehensive Income rollUp Comprehensive Income (Loss)
block('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'StatementComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')--block('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'NetIncomeLoss')
'fac-usgaap':'NetIncomeLoss'
block('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'StatementComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')--block('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeStatementSingleStepHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'OperatingIncomeLoss'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsBeforeTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'IncomeLossFromContinuingOperationsAfterTax'),calculation('http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6','fac-usgaap':'NetIncomeLoss')],'fac-usgaap':'Revenues')
'fac-usgaap':'NetIncomeLoss'
block('http://luca.pacioli.ai/report/role/ComprehensiveIncomeBreakdown','fac-usgaap':'ComprehensiveIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ComprehensiveIncomeBreakdown','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')
95.0-Comprehensive Income Breakdown rollUp Comprehensive Income (Loss)
block('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'StatementComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')--block('http://luca.pacioli.ai/report/role/ComprehensiveIncomeBreakdown','fac-usgaap':'ComprehensiveIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ComprehensiveIncomeBreakdown','fac-usgaap':'ComprehensiveIncomeLoss')],'fac-usgaap':'ComprehensiveIncomeLoss')
'fac-usgaap':'ComprehensiveIncomeLoss'
