Report Analysis

Generated at 2020-12-03T01:38:46+0000 for charles.hoffman@me.com. This page will remain online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html for about 7 days.

Report

Submitted: http://xbrlsite.azurewebsites.net/2020/master/proof/instance.xml
This result is temporarily online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
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

User Alterations

NONE

	TERMS
01-Balance Sheet	Structures	Definitions	Facts	Pivot
02-Comprehensive Income	Structures	Definitions	Facts	Pivot
03-Changes in Equity	Structures	Definitions	Facts	Pivot
04-Prior Period Errors	Structures	Definitions	Facts	Pivot
05-Variance Analysis	Structures	Definitions	Facts	Pivot
06-Stock Plan Activity	Structures	Definitions	Facts	Pivot
07-Financial Highlights	Structures	Definitions	Facts	Pivot
08-Policies	Structures	Definitions	Facts	Pivot
09-Segment Revenues	Structures	Definitions	Facts	Pivot
	RULES
	Errors and Warnings

Terms

Terms shown are only those effectively used by the report instance.

#	Label	Data Type	Period Type	Balance Type	Abstract	Prefix	Name, Documentation, References
1	Actual [Member]	nonnum:domainItemType	duration		true	proof	ActualMember
2	All Segments [Member]	nonnum:domainItemType	duration		true	proof	AllSegmentsMember
3	Assets	xbrli:monetaryItemType	instant	debit		proof	Assets Assets are probable future economic beneits obtained or controlled by a particular entity as a result of past transactions or events. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>25<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
4	Balance Sheet [Hypercube]	xbrli:stringItemType	duration		true	proof	BalanceSheetHypercube
5	Balance Sheet [Line Items]	xbrli:stringItemType	duration		true	proof	BalanceSheetLineItems
6	Balance Sheet [Arithmetic Expression]	xbrli:stringItemType	duration		true	proof	BalanceSheetSet
7	Basis of Reporting [Text Block]	nonnum:textBlockItemType	duration			proof	BasisOfReportingTextBlock
8	Budgeted [Member]	nonnum:domainItemType	duration		true	proof	BudgetedMember
9	Changes in Accounting Policy	xbrli:monetaryItemType	instant	credit		proof	ChangesInAccountingPolicy
10	Changes in Equity [Hypercube]	xbrli:stringItemType	duration		true	proof	ChangesInEquityHypercube
11	Changes in Equity [Line Items]	xbrli:stringItemType	duration		true	proof	ChangesInEquityLineItems
12	Changes in Equity [Roll Forward]	xbrli:stringItemType	duration		true	proof	ChangesInEquityRollForward
13	Comprehensive Income	xbrli:monetaryItemType	duration	credit		proof	ComprehensiveIncome Comprehensive income is the change in equity of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>79<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
14	Comprehensive Income [Roll Up]	xbrli:stringItemType	duration		true	proof	ComprehensiveIncomeRollUp
15	Comprehensive Income Statement [Hypercube]	xbrli:stringItemType	duration		true	proof	ComprehensiveIncomeStatementHypercube
16	Comprehensive Income Statement [Line Items]	xbrli:stringItemType	duration		true	proof	ComprehensiveIncomeStatementLineItems
17	Correction of an Error	xbrli:monetaryItemType	instant	credit		proof	CorrectionOfAnError
18	Current Report [Member]	nonnum:domainItemType	duration		true	proof	CurrentReportMember
19	Distributions to Owners	xbrli:monetaryItemType	duration	debit		proof	DistributionsToOwners Distributions to owners are decreases in equity of a particular business enterprise resulting from transferring assets, rendering services, or incurring liabilities by the enterprise to owners. Distributions to owners decrease ownership interest (or equity) in an enterprise. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>68<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
20	Equity	xbrli:monetaryItemType	instant	credit		proof	Equity Equity or net assets is the residual interest in the assets of an entity that remains after deducting its liabilities. In a business enterprise, the equity is the ownership interest. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>49<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
21	Expenses	xbrli:monetaryItemType	duration	debit		proof	Expenses Expenses are outflows or other using up of assets or incurrences of liabilities (or a combination of both) from delivering or producing goods, rendering services, or carrying out other activities that constitute the entity"s ongoing major or central opera <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>81<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
22	Financial Highlights [Hypercube]	xbrli:stringItemType	duration		true	proof	FinancialHighlightsHypercube
23	Financial Highlights [Line Items]	xbrli:stringItemType	duration		true	proof	FinancialHighlightsLineItems
24	Financial Highlights [Set]	xbrli:stringItemType	duration		true	proof	FinancialHighlightsSet
25	Forfeited	num:perShareItemType	duration			proof	Forfeited
26	Gains	xbrli:monetaryItemType	duration	credit		proof	Gains Gains are increases in equity (net assets) from peripheral or incidental transactions of an entity and from all other transactions and other events and circumstances affecting the entity except those that result from revenues or investments by owners. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>84<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
27	Granted	num:perShareItemType	duration			proof	Granted
28	Investments by Owners	xbrli:monetaryItemType	duration	credit		proof	InvestmentsByOwners Investments by owners are increases in equity of a particular business enterprise resulting from transfers to it from other entities of something valuable to obtain or increase ownership interests (or equity) in it. Assets are most commonly received as investments by owners, but that which is received may also include services or satisfaction or conversion of liabilities of the enterprise. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>68<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
29	Liabilities	xbrli:monetaryItemType	instant	credit		proof	Liabilities Liabilities are probable future sacrifices of economic benefits arising from present obligations of a particular entity to transfer assets or provide services to other entities in the future as a result of past transactions or events. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>35<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
30	Losses	xbrli:monetaryItemType	duration	debit		proof	Losses Losses are decreases in equity (net assets) from peripheral or incidental transactions of an entity and from all other transactions and other events and circumstances affecting the entity except those that result from expenses or distributions to owners. <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>84<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
31	Nature of Operations [Text Block]	nonnum:textBlockItemType	duration			proof	NatureOfOperationsTextBlock
32	Nonvested Fair Value	num:perShareItemType	instant			proof	NonvestedFairValue
33	Policies [Hypercube]	xbrli:stringItemType	duration		true	proof	PoliciesHypercube
34	Policies [Line Items]	xbrli:stringItemType	duration		true	proof	PoliciesLineItems
35	Prior Period Errors [Adjustment]	xbrli:stringItemType	duration		true	proof	PriorPeriodErrorsAdjustment
36	Prior Period Errors [Hypercube]	xbrli:stringItemType	duration		true	proof	PriorPeriodErrorsHypercube
37	Prior Period Errors [Line Items]	xbrli:stringItemType	duration		true	proof	PriorPeriodErrorsLineItems
38	Prior Report [Member]	nonnum:domainItemType	duration		true	proof	PriorReportMember
39	Report Date [Axis]	xbrli:stringItemType	duration		true	proof	ReportDateAxis
40	Revenue Recognition Policy [Text Block]	nonnum:textBlockItemType	duration			proof	RevenueRecognitionPolicyTextBlock
41	Revenues	xbrli:monetaryItemType	duration	credit		proof	Revenues Revenues are inflows or other enhancements of assets of an entity or settlements of its liabilities (or a combination of both) from delivering or producing goods, rendering services, or other activities that constitute the entity"s ongoing major or centra <[\|] Publisher="FASB"><= Name>SFAC<= Number>6<= Paragraph>79<= URI>https://www.fasb.org/jsp/FASB/Document_C/DocumentPage?cid=1218220132802&acceptedDisclaimer=true<= URIDate>2020-02-27
42	Scenario [Axis]	xbrli:stringItemType	duration		true	proof	ScenarioAxis
43	Segment Alpha [Member]	nonnum:domainItemType	duration		true	proof	SegmentAlphaMember
44	Segment Bravo [Member]	nonnum:domainItemType	duration		true	proof	SegmentBravoMember
45	Segment Charlie [Member]	nonnum:domainItemType	duration		true	proof	SegmentCharlieMember
46	Segment Revenues [Hypercube]	xbrli:stringItemType	duration		true	proof	SegmentRevenuesHypercube
47	Segment Revenues [Line Items]	xbrli:stringItemType	duration		true	proof	SegmentRevenuesLineItems
48	Sgement Revenues [Set]	xbrli:stringItemType	duration		true	proof	SegmentRevenuesSet
49	Segments [Axis]	xbrli:stringItemType	duration		true	proof	SegmentsAxis
50	Variance Analysis [Hypercube]	xbrli:stringItemType	duration		true	proof	VarianceAnalysisHypercube
51	Variance Analysis [Line Items]	xbrli:stringItemType	duration		true	proof	VarianceAnalysisLineItems
52	Variance Analysis [Roll Up]	xbrli:stringItemType	duration		true	proof	VarianceAnalysisRollUp
53	Variance [Member]	nonnum:domainItemType	duration		true	proof	VarianceMember
54	Vested	num:perShareItemType	duration			proof	Vested
55	Weighted Average Grant Date Fair Value [Hypercube]	xbrli:stringItemType	duration		true	proof	WeightedAverageGrantDateFairValueHypercube
56	Weighted Average Grant Date Fair Value [Line Items]	xbrli:stringItemType	duration		true	proof	WeightedAverageGrantDateFairValueLineItems
57	Weighted Average Grant Date Fair Value [Roll Forward Info]	xbrli:stringItemType	duration		true	proof	WeightedAverageGrantDateFairValueRollForwardInfo

Model Structures

Model Structure
Network	01-Balance Sheet (http://www.xbrlsite.com/proof/role/BalanceSheet)
Table	Balance Sheet [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Balance Sheet [Hypercube]	Table	duration		proof:BalanceSheetHypercube
2	Balance Sheet [Line Items]	LineItems	duration		proof:BalanceSheetLineItems
3	Balance Sheet [Arithmetic Expression]	Abstract	duration		proof:BalanceSheetSet
4	Assets	Concept (Monetary)	instant	debit	proof:Assets
5	Liabilities	Concept (Monetary)	instant	credit	proof:Liabilities
6	Equity	Concept (Monetary)	instant	credit	proof:Equity

Model Structure
Network	02-Comprehensive Income (http://www.xbrlsite.com/proof/role/ComprehensiveIncome)
Table	Comprehensive Income Statement [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Comprehensive Income Statement [Hypercube]	Table	duration		proof:ComprehensiveIncomeStatementHypercube
2	Comprehensive Income Statement [Line Items]	LineItems	duration		proof:ComprehensiveIncomeStatementLineItems
3	Comprehensive Income [Roll Up]	Abstract	duration		proof:ComprehensiveIncomeRollUp
4	Revenues	Concept (Monetary)	duration	credit	proof:Revenues
5	(Expenses)	Concept (Monetary)	duration	debit	proof:Expenses
6	Gains	Concept (Monetary)	duration	credit	proof:Gains
7	(Losses)	Concept (Monetary)	duration	debit	proof:Losses
8	Comprehensive Income	Concept (Monetary)	duration	credit	proof:ComprehensiveIncome

Model Structure
Network	03-Changes in Equity (http://www.xbrlsite.com/proof/role/ChangesInEquity)
Table	Changes in Equity [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Changes in Equity [Hypercube]	Table	duration		proof:ChangesInEquityHypercube
2	Changes in Equity [Line Items]	LineItems	duration		proof:ChangesInEquityLineItems
3	Changes in Equity [Roll Forward]	Abstract	duration		proof:ChangesInEquityRollForward
4	Equity, Beginning Balance	Concept (Monetary)	instant	credit	proof:Equity
5	Comprehensive Income	Concept (Monetary)	duration	credit	proof:ComprehensiveIncome
6	Investments by Owners	Concept (Monetary)	duration	credit	proof:InvestmentsByOwners
7	(Distributions to Owners)	Concept (Monetary)	duration	debit	proof:DistributionsToOwners
8	Equity, Beginning Balance	Concept (Monetary)	instant	credit	proof:Equity

Model Structure
Network	04-Prior Period Errors (http://www.xbrlsite.com/proof/role/PriorPeriodErrors)
Table	Prior Period Errors [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Prior Period Errors [Hypercube]	Table	duration		proof:PriorPeriodErrorsHypercube
2	Report Date [Axis]	Axis	duration		proof:ReportDateAxis
3	Current Report [Member]	Member	duration		proof:CurrentReportMember
4	Prior Report [Member]	Member	duration		proof:PriorReportMember
5	Prior Period Errors [Line Items]	LineItems	duration		proof:PriorPeriodErrorsLineItems
6	Prior Period Errors [Adjustment]	Abstract	duration		proof:PriorPeriodErrorsAdjustment
7	Equity, Origionally Stated	Concept (Monetary)	instant	credit	proof:Equity
8	Changes in Accounting Policy	Concept (Monetary)	instant	credit	proof:ChangesInAccountingPolicy
9	Correction of an Error	Concept (Monetary)	instant	credit	proof:CorrectionOfAnError
10	Equity, Origionally Stated	Concept (Monetary)	instant	credit	proof:Equity

Model Structure
Network	05-Variance Analysis (http://www.xbrlsite.com/proof/role/VarianceAnalysis)
Table	Variance Analysis [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Variance Analysis [Hypercube]	Table	duration		proof:VarianceAnalysisHypercube
2	Scenario [Axis]	Axis	duration		proof:ScenarioAxis
3	Actual [Member]	Member	duration		proof:ActualMember
4	Variance [Member]	Member	duration		proof:VarianceMember
5	Budgeted [Member]	Member	duration		proof:BudgetedMember
6	Variance Analysis [Line Items]	LineItems	duration		proof:VarianceAnalysisLineItems
7	Variance Analysis [Roll Up]	Abstract	duration		proof:VarianceAnalysisRollUp
8	Revenues	Concept (Monetary)	duration	credit	proof:Revenues
9	(Expenses)	Concept (Monetary)	duration	debit	proof:Expenses
10	Gains	Concept (Monetary)	duration	credit	proof:Gains
11	(Losses)	Concept (Monetary)	duration	debit	proof:Losses
12	Comprehensive Income	Concept (Monetary)	duration	credit	proof:ComprehensiveIncome

Model Structure
Network	06-Stock Plan Activity (http://www.xbrlsite.com/proof/role/StockPlanActivity)
Table	Weighted Average Grant Date Fair Value [Hypercube]

#	Label	Report Element Class	Period Type	Name
1	Weighted Average Grant Date Fair Value [Hypercube]	Table	duration	proof:WeightedAverageGrantDateFairValueHypercube
2	Weighted Average Grant Date Fair Value [Line Items]	LineItems	duration	proof:WeightedAverageGrantDateFairValueLineItems
3	Weighted Average Grant Date Fair Value [Roll Forward Info]	Abstract	duration	proof:WeightedAverageGrantDateFairValueRollForwardInfo
4	Nonvested Fair Value, Beginning Balance	Concept (Per-Share)	instant	proof:NonvestedFairValue
5	Granted	Concept (Per-Share)	duration	proof:Granted
6	Vested	Concept (Per-Share)	duration	proof:Vested
7	Forfeited	Concept (Per-Share)	duration	proof:Forfeited
8	Nonvested Fair Value, Beginning Balance	Concept (Per-Share)	instant	proof:NonvestedFairValue

Model Structure
Network	07-Financial Highlights (http://www.xbrlsite.com/proof/role/FinancialHighlights)
Table	Financial Highlights [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Financial Highlights [Hypercube]	Table	duration		proof:FinancialHighlightsHypercube
2	Financial Highlights [Line Items]	LineItems	duration		proof:FinancialHighlightsLineItems
3	Financial Highlights [Set]	Abstract	duration		proof:FinancialHighlightsSet
4	Revenues	Concept (Monetary)	duration	credit	proof:Revenues
5	Comprehensive Income	Concept (Monetary)	duration	credit	proof:ComprehensiveIncome
6	Distributions to Owners	Concept (Monetary)	duration	debit	proof:DistributionsToOwners

Model Structure
Network	08-Policies (http://www.xbrlsite.com/proof/role/Policies)
Table	Policies [Hypercube]

#	Label	Report Element Class	Period Type	Name
1	Policies [Hypercube]	Table	duration	proof:PoliciesHypercube
2	Policies [Line Items]	LineItems	duration	proof:PoliciesLineItems
3	Basis of Reporting [Text Block]	Concept (TextBlock)	duration	proof:BasisOfReportingTextBlock
4	Nature of Operations [Text Block]	Concept (TextBlock)	duration	proof:NatureOfOperationsTextBlock
5	Revenue Recognition Policy [Text Block]	Concept (TextBlock)	duration	proof:RevenueRecognitionPolicyTextBlock

Model Structure
Network	09-Segment Revenues (http://www.xbrlsite.com/proof/role/SegmentRevenues)
Table	Segment Revenues [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Segment Revenues [Hypercube]	Table	duration		proof:SegmentRevenuesHypercube
2	Segments [Axis]	Axis	duration		proof:SegmentsAxis
3	All Segments [Member]	Member	duration		proof:AllSegmentsMember
4	Segment Alpha [Member]	Member	duration		proof:SegmentAlphaMember
5	Segment Bravo [Member]	Member	duration		proof:SegmentBravoMember
6	Segment Charlie [Member]	Member	duration		proof:SegmentCharlieMember
7	Segment Revenues [Line Items]	LineItems	duration		proof:SegmentRevenuesLineItems
8	Sgement Revenues [Set]	Abstract	duration		proof:SegmentRevenuesSet
9	Revenues	Concept (Monetary)	duration	credit	proof:Revenues

Definition Graphs

Definition Links Graph
Network	01-Balance Sheet (http://www.xbrlsite.com/proof/role/BalanceSheet)
Table	Balance Sheet [Hypercube]

Definition Links Graph
Network	02-Comprehensive Income (http://www.xbrlsite.com/proof/role/ComprehensiveIncome)
Table	Comprehensive Income Statement [Hypercube]

Definition Links Graph
Network	03-Changes in Equity (http://www.xbrlsite.com/proof/role/ChangesInEquity)
Table	Changes in Equity [Hypercube]

Definition Links Graph
Network	04-Prior Period Errors (http://www.xbrlsite.com/proof/role/PriorPeriodErrors)
Table	Prior Period Errors [Hypercube]

Definition Links Graph
Network	05-Variance Analysis (http://www.xbrlsite.com/proof/role/VarianceAnalysis)
Table	Variance Analysis [Hypercube]

Definition Links Graph
Network	06-Stock Plan Activity (http://www.xbrlsite.com/proof/role/StockPlanActivity)
Table	Weighted Average Grant Date Fair Value [Hypercube]

Definition Links Graph
Network	07-Financial Highlights (http://www.xbrlsite.com/proof/role/FinancialHighlights)
Table	Financial Highlights [Hypercube]

Definition Links Graph
Network	08-Policies (http://www.xbrlsite.com/proof/role/Policies)
Table	Policies [Hypercube]

Definition Links Graph
Network	09-Segment Revenues (http://www.xbrlsite.com/proof/role/SegmentRevenues)
Table	Segment Revenues [Hypercube]

Fact Tables

The colours used for the fact values are significant, and have the following meanings:

Reported facts that have been checked by consistency rules are in green
derived (imputed) facts are in blue
inconsistent facts in red
...and the rest (reported 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	01-Balance Sheet (http://www.xbrlsite.com/proof/role/BalanceSheet)
Table	Balance Sheet [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	null	Assets	0	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-12-31	null	Assets	3500	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	null	Liabilities	0	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-12-31	null	Liabilities	0	iso4217:USD	INF
5	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	null	Equity	0	iso4217:USD	INF
6	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-12-31	null	Equity	3500	iso4217:USD	INF

Fact Table
Network	02-Comprehensive Income (http://www.xbrlsite.com/proof/role/ComprehensiveIncome)
Table	Comprehensive Income Statement [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Revenues	7000	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	(Expenses)	(3000)	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Gains	1000	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	(Losses)	(2000)	iso4217:USD	INF
5	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Comprehensive Income	3000	iso4217:USD	INF

Fact Table
Network	03-Changes in Equity (http://www.xbrlsite.com/proof/role/ChangesInEquity)
Table	Changes in Equity [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	null	Equity, Beginning Balance	0	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-12-31	null	Equity, Beginning Balance	3500	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Comprehensive Income	3000	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Investments by Owners	1000	iso4217:USD	INF
5	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	(Distributions to Owners)	(500)	iso4217:USD	INF

Fact Table
Network	04-Prior Period Errors (http://www.xbrlsite.com/proof/role/PriorPeriodErrors)
Table	Prior Period Errors [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	Current Report [Member]	Equity, Origionally Stated	0	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	Prior Report [Member]	Equity, Origionally Stated	2000	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	Current Report [Member]	Changes in Accounting Policy	-1500	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	Current Report [Member]	Correction of an Error	-500	iso4217:USD	INF

Fact Table
Network	05-Variance Analysis (http://www.xbrlsite.com/proof/role/VarianceAnalysis)
Table	Variance Analysis [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Actual [Member]	Revenues	7000	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Budgeted [Member]	Revenues	6000	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Variance [Member]	Revenues	1000	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Actual [Member]	(Expenses)	(3000)	iso4217:USD	INF
5	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Budgeted [Member]	(Expenses)	(2000)	iso4217:USD	INF
6	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Variance [Member]	(Expenses)	(1000)	iso4217:USD	INF
7	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Actual [Member]	Gains	1000	iso4217:USD	INF
8	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Budgeted [Member]	Gains	750	iso4217:USD	INF
9	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Variance [Member]	Gains	250	iso4217:USD	INF
10	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Actual [Member]	(Losses)	(2000)	iso4217:USD	INF
11	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Budgeted [Member]	(Losses)	(1000)	iso4217:USD	INF
12	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Variance [Member]	(Losses)	(1000)	iso4217:USD	INF
13	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Actual [Member]	Comprehensive Income	3000	iso4217:USD	INF
14	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Budgeted [Member]	Comprehensive Income	3750	iso4217:USD	INF
15	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Variance [Member]	Comprehensive Income	-750	iso4217:USD	INF

Fact Table
Network	06-Stock Plan Activity (http://www.xbrlsite.com/proof/role/StockPlanActivity)
Table	Weighted Average Grant Date Fair Value [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2019-12-31	null	Nonvested Fair Value, Beginning Balance	32.72	iso4217:USD/shares	2
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-12-31	null	Nonvested Fair Value, Beginning Balance	36.92	iso4217:USD/shares	2
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Granted	41.51	iso4217:USD/shares	2
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Vested	30.92	iso4217:USD/shares	2
5	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Forfeited	35.93	iso4217:USD/shares	2

Fact Table
Network	07-Financial Highlights (http://www.xbrlsite.com/proof/role/FinancialHighlights)
Table	Financial Highlights [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Revenues	7000	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Comprehensive Income	3000	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	null	Distributions to Owners	500	iso4217:USD	INF

Fact Table
Network	08-Policies (http://www.xbrlsite.com/proof/role/Policies)
Table	Policies [Hypercube]

Reporting Entity [Axis]

Period [Axis]

Concept

Fact Value

Unit

Rounding

Parenthetical Explanations

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2020-01-01 to 2020-12-31

Basis of Reporting [Text Block]

Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2020-01-01 to 2020-12-31

Nature of Operations [Text Block]

	20XX	20XX
Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis	XX,XXX	XX,XXX
Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede	XX,XXX	-
Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus	-	XX,XXX
Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus	XX,XXX	XX,XXX
Pellentesque	XXX,XXX	XXX,XXX

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2020-01-01 to 2020-12-31

Revenue Recognition Policy [Text Block]

Nature of business

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.

Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.
Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.
Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.

Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.

Etiam ut augue
Aliquam erat volutpat

Fact Table
Network	09-Segment Revenues (http://www.xbrlsite.com/proof/role/SegmentRevenues)
Table	Segment Revenues [Hypercube]

#	Reporting Entity [Axis]	Period [Axis]	Scenario [Axis]	Concept	Fact Value	Unit	Rounding
1	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	All Segments [Member]	Revenues	7000	iso4217:USD	INF
2	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Segment Alpha [Member]	Revenues	1000	iso4217:USD	INF
3	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Segment Bravo [Member]	Revenues	4000	iso4217:USD	INF
4	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2020-01-01 to 2020-12-31	Segment Charlie [Member]	Revenues	2000	iso4217:USD	INF

Fact Pivots

The colours used for the fact values are significant, and have the following meanings:

Reported facts that have been checked by consistency rules are in green
derived (imputed) facts are in blue
inconsistent facts in red
...and the rest (reported but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Facts Pivot
Network	01-Balance Sheet (http://www.xbrlsite.com/proof/role/BalanceSheet)
Table	Balance Sheet [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Concept ▾

	2020-12-31	2019-12-31	Totals
Concept	2020-12-31	2019-12-31	Totals
Assets	3,500	0	3500
Liabilities	0	0	0
Equity	3,500	0	3500
Totals	3500	0	3500

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	02-Comprehensive Income (http://www.xbrlsite.com/proof/role/ComprehensiveIncome)
Table	Comprehensive Income Statement [Hypercube]

Concept arrangement pattern: rollUp
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Concept ▾

	2020-01-01 to 2020-12-31	Totals
Concept	2020-01-01 to 2020-12-31	Totals
Revenues	7,000	7000
(Expenses)	(3,000)	3000
Gains	1,000	1000
(Losses)	(2,000)	2000
Comprehensive Income	3,000	3000
Totals	3000	3000

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	03-Changes in Equity (http://www.xbrlsite.com/proof/role/ChangesInEquity)
Table	Changes in Equity [Hypercube]

Concept arrangement pattern: rollForward
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Concept ▾

	2020-01-01 to 2020-12-31	Totals
Concept	2020-01-01 to 2020-12-31	Totals
Equity, Beginning Balance	0	0
Comprehensive Income	3,000	3000
Investments by Owners	1,000	1000
(Distributions to Owners)	(500)	500
Equity, Ending Balance	3,500	3500
Totals	500	500

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	04-Prior Period Errors (http://www.xbrlsite.com/proof/role/PriorPeriodErrors)
Table	Prior Period Errors [Hypercube]

Concept arrangement pattern: adjustment
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Concept ▾

Report Date [Axis] ▾

		2019-12-31	Totals
Concept	Report Date [Axis]	2019-12-31	Totals
Equity, Origionally Stated	Prior Report [Member]	2,000	2000
Changes in Accounting Policy	Current Report [Member]	(1,500)	-1500
Correction of an Error	Current Report [Member]	(500)	-500
Equity, Restated	Current Report [Member]	0	0
Totals		-500	-500

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	05-Variance Analysis (http://www.xbrlsite.com/proof/role/VarianceAnalysis)
Table	Variance Analysis [Hypercube]

Concept arrangement pattern: rollUp
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Scenario [Axis] ▾

Concept ▾

	Period	2020-01-01 to 2020-12-31			Totals
	Scenario [Axis]	Actual [Member]	Variance [Member]	Budgeted [Member]
Concept		Actual [Member]	Variance [Member]	Budgeted [Member]
Revenues		7,000	1,000	6,000	1000
(Expenses)		(3,000)	(1,000)	(2,000)	1000
Gains		1,000	250	750	250
(Losses)		(2,000)	(1,000)	(1,000)	1000
Comprehensive Income		3,000	(750)	3,750	-750
Totals		3000	-750	3750	-750

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	06-Stock Plan Activity (http://www.xbrlsite.com/proof/role/StockPlanActivity)
Table	Weighted Average Grant Date Fair Value [Hypercube]

Concept arrangement pattern: rollForwardInfo
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'/shares

↕↔

Period ▾

Concept ▾

	2020-01-01 to 2020-12-31	Totals
Concept	2020-01-01 to 2020-12-31	Totals
Nonvested Fair Value, Beginning Balance	32.72	32.72
Granted	41.51	41.51
Vested	30.92	30.92
Forfeited	35.93	35.93
Nonvested Fair Value, Ending Balance	36.92	36.92
Totals	35.93	35.93

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	07-Financial Highlights (http://www.xbrlsite.com/proof/role/FinancialHighlights)
Table	Financial Highlights [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Concept ▾

	2020-01-01 to 2020-12-31	Totals
Concept	2020-01-01 to 2020-12-31	Totals
Revenues	7,000	7000
Comprehensive Income	3,000	3000
Distributions to Owners	500	500
Totals	500	500

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	08-Policies (http://www.xbrlsite.com/proof/role/Policies)
Table	Policies [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: null

↕↔

Period ▾

Concept ▾

Period

2020-01-01 to 2020-12-31

Totals

Concept

Basis of Reporting [Text Block]

<div style="font-family:Veranda,Arial;font-size:10pt;"> Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales. </div>

Nature of Operations [Text Block]

	20XX	20XX
Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis	XX,XXX	XX,XXX
Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede	XX,XXX	-
Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus	-	XX,XXX
Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus	XX,XXX	XX,XXX
Pellentesque	XXX,XXX	XXX,XXX

<table cellspacing='2' cellpadding='1' border='0' style='table-layout:fixed;word-wrap:break-word'> <col width='500'/> <col width='100'/> <col width='100'/> <tr style='bgcolor:white'> <td align='left' valign='bottom' style='BORDER-BOTTOM: black 4px none'> </td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 4px solid'>20XX</td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 4px solid'>20XX</td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom'>Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis</td> <td align='right' valign='bottom'>XX,XXX </td> <td align='right' valign='bottom'>XX,XXX </td> </tr> <tr style='bgcolor:white'> <td align='left' valign='bottom'>Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede</td> <td align='right' valign='bottom'>XX,XXX </td> <td align='right' valign='bottom'>- </td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom'>Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus</td> <td align='right' valign='bottom'>- </td> <td align='right' valign='bottom'>XX,XXX </td> </tr> <tr style='bgcolor:white'> <td align='left' valign='bottom' style='BORDER-BOTTOM:none'>Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus</td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 1px solid'>XX,XXX </td> <td align='right' valign='bottom' style='BORDER-BOTTOM: black 1px solid'>XX,XXX </td> </tr> <tr style='bgcolor:#ccffcc'> <td align='left' valign='bottom' style='BORDER-BOTTOM:none'>Pellentesque</td> <td align='right' valign='bottom' style='BORDER-BOTTOM:black 4px double'>XXX,XXX </td> <td align='right' valign='bottom' style='BORDER-BOTTOM:black 4px double'>XXX,XXX </td> </tr> </table>

Revenue Recognition Policy [Text Block]

Nature of business

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.

Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.
Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.
Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.

Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.

Etiam ut augue
Aliquam erat volutpat

<div> Nature of business Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. <ul> <li>Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.</li> <li>Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.</li> <li>Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.</li> </ul> Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. <ol> <li>Etiam ut augue</li> <li>Aliquam erat volutpat</li> </ol> </div>

Totals

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Facts Pivot
Network	09-Segment Revenues (http://www.xbrlsite.com/proof/role/SegmentRevenues)
Table	Segment Revenues [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'

↕↔

Period ▾

Segments [Axis] ▾

Concept ▾

	Period	2020-01-01 to 2020-12-31				Totals
	Segments [Axis]	All Segments [Member]	Segment Alpha [Member]	Segment Bravo [Member]	Segment Charlie [Member]
Concept		All Segments [Member]	Segment Alpha [Member]	Segment Bravo [Member]	Segment Charlie [Member]
Revenues		7,000	1,000	4,000	2,000	2000
Totals		7000	1000	4000	2000	2000

Pivot tables must be viewed online at http://demo.logicalcontracts.com/reportAnalysis/c3cb7adbe10cadf014b0b132105e6170d6d78818.report/index.html

Rules

Type	Defined	Bound	OK
formula	0	0	0
existenceAssertion	0	0	0
valueAssertion	12	19	19
calculation	2	32	32

Rule Details

Type	Name	Rule Expression	Prolog form
valueAssertion	Adjustment_ADJ01 derived:0 ok:1 failed:0	Restated=OrigionallyStated+CorrectionOfAnError+ChangesInAccountingPolicy	'Adjustment_ADJ01' valueAssertion Restated=OrigionallyStated+CorrectionOfAnError+ChangesInAccountingPolicy variables ChangesInAccountingPolicy: [explicitDimension(proof:'ReportDateAxis',[proof:'CurrentReportMember']),concept(proof:'ChangesInAccountingPolicy')], CorrectionOfAnError: [explicitDimension(proof:'ReportDateAxis',[proof:'CurrentReportMember']),concept(proof:'CorrectionOfAnError')], OrigionallyStated: [explicitDimension(proof:'ReportDateAxis',[proof:'PriorReportMember']),concept(proof:'Equity')], Restated: [explicitDimension(proof:'ReportDateAxis',[proof:'CurrentReportMember']),concept(proof:'Equity')].
valueAssertion	Arithmetic_BS01 derived:0 ok:2 failed:0	Assets=Liabilities+Equity	'Arithmetic_BS01' valueAssertion Assets=Liabilities+Equity variables Assets: [concept(proof:'Assets')], Equity: [concept(proof:'Equity')], Liabilities: [concept(proof:'Liabilities')].
valueAssertion	Arithmetic_IS01 derived:0 ok:4 failed:0	ComprehensiveIncome=Revenues-Expenses+Gains-Losses	'Arithmetic_IS01' valueAssertion ComprehensiveIncome=Revenues-Expenses+Gains-Losses variables ComprehensiveIncome: [concept(proof:'ComprehensiveIncome')], Expenses: [concept(proof:'Expenses')], Gains: [concept(proof:'Gains')], Losses: [concept(proof:'Losses')], Revenues: [concept(proof:'Revenues')].
valueAssertion	MemberAggregation_MA1 derived:0 ok:3 failed:0	Total eq sum(Each)	'MemberAggregation_MA1' valueAssertion Total eq sum(Each) variables Each: [explicitDimension(proof:'SegmentsAxis',[under('Total','http://www.xbrlsite.com/proof/role/SegmentRevenues','http://xbrl.org/int/dim/arcrole/domain-member',child)]),concept(proof:'Revenues')], Total: [concept(proof:'Revenues')].
valueAssertion	RollForward_SHE01 derived:0 ok:1 failed:0	Equity_BalanceStart+ComprehensiveIncome+InvestmentsByOwners-DistributionsToOwners=Equity_BalanceEnd	'RollForward_SHE01' valueAssertion Equity_BalanceStart+ComprehensiveIncome+InvestmentsByOwners-DistributionsToOwners=Equity_BalanceEnd variables ComprehensiveIncome: [concept(proof:'ComprehensiveIncome')], DistributionsToOwners: [concept(proof:'DistributionsToOwners')], Equity_BalanceEnd: [concept(proof:'Equity'),instantDuration('ComprehensiveIncome',end)], Equity_BalanceStart: [concept(proof:'Equity'),instantDuration('ComprehensiveIncome',start)], InvestmentsByOwners: [concept(proof:'InvestmentsByOwners')].
valueAssertion	Variance_VAR01 derived:0 ok:1 failed:0	Actual=Budget+Variance	'Variance_VAR01' valueAssertion Actual=Budget+Variance variables Actual: [explicitDimension(proof:'ScenarioAxis',[proof:'ActualMember']),concept(proof:'Revenues')], Budget: [explicitDimension(proof:'ScenarioAxis',[proof:'BudgetedMember']),concept(proof:'Revenues')], Variance: [explicitDimension(proof:'ScenarioAxis',[proof:'VarianceMember']),concept(proof:'Revenues')].
valueAssertion	Variance_VAR02 derived:0 ok:1 failed:0	Actual=Budget+Variance	'Variance_VAR02' valueAssertion Actual=Budget+Variance variables Actual: [explicitDimension(proof:'ScenarioAxis',[proof:'ActualMember']),concept(proof:'Expenses')], Budget: [explicitDimension(proof:'ScenarioAxis',[proof:'BudgetedMember']),concept(proof:'Expenses')], Variance: [explicitDimension(proof:'ScenarioAxis',[proof:'VarianceMember']),concept(proof:'Expenses')].
valueAssertion	Variance_VAR03 derived:0 ok:1 failed:0	Actual=Budget+Variance	'Variance_VAR03' valueAssertion Actual=Budget+Variance variables Actual: [explicitDimension(proof:'ScenarioAxis',[proof:'ActualMember']),concept(proof:'Gains')], Budget: [explicitDimension(proof:'ScenarioAxis',[proof:'BudgetedMember']),concept(proof:'Gains')], Variance: [explicitDimension(proof:'ScenarioAxis',[proof:'VarianceMember']),concept(proof:'Gains')].
valueAssertion	Variance_VAR04 derived:0 ok:1 failed:0	Actual=Budget+Variance	'Variance_VAR04' valueAssertion Actual=Budget+Variance variables Actual: [explicitDimension(proof:'ScenarioAxis',[proof:'ActualMember']),concept(proof:'Losses')], Budget: [explicitDimension(proof:'ScenarioAxis',[proof:'BudgetedMember']),concept(proof:'Losses')], Variance: [explicitDimension(proof:'ScenarioAxis',[proof:'VarianceMember']),concept(proof:'Losses')].
valueAssertion	Variance_VAR05 derived:0 ok:1 failed:0	Actual=Budget+Variance	'Variance_VAR05' valueAssertion Actual=Budget+Variance variables Actual: [explicitDimension(proof:'ScenarioAxis',[proof:'ActualMember']),concept(proof:'ComprehensiveIncome')], Budget: [explicitDimension(proof:'ScenarioAxis',[proof:'BudgetedMember']),concept(proof:'ComprehensiveIncome')], Variance: [explicitDimension(proof:'ScenarioAxis',[proof:'VarianceMember']),concept(proof:'ComprehensiveIncome')].
valueAssertion	CONSISTENCY_AccountingEquation derived:0 ok:2 failed:0	Assets=Liabilities+Equity	'CONSISTENCY_AccountingEquation' valueAssertion Assets=Liabilities+Equity variables Assets: [concept(proof:'Assets')], Equity: [concept(proof:'Equity')], Liabilities: [concept(proof:'Liabilities')].
valueAssertion	CONSISTENCY_SFAC6_ElementsOfFinancialStatement derived:0 ok:1 failed:0	0=Equity_BalanceStart+(Revenues-Expenses+(Gains-Losses))+(InvestmentsByOwners-DistributionsToOwners)+(Liabilities_BalanceEnd-Assets_BalanceEnd)	'CONSISTENCY_SFAC6_ElementsOfFinancialStatement' valueAssertion 0=Equity_BalanceStart+(Revenues-Expenses+(Gains-Losses))+(InvestmentsByOwners-DistributionsToOwners)+(Liabilities_BalanceEnd-Assets_BalanceEnd) variables Assets_BalanceEnd: [concept(proof:'Assets'),instantDuration('Revenues',end)], DistributionsToOwners: [concept(proof:'DistributionsToOwners')], Equity_BalanceStart: [concept(proof:'Equity'),instantDuration('Revenues',start)], Expenses: [concept(proof:'Expenses')], Gains: [concept(proof:'Gains')], InvestmentsByOwners: [concept(proof:'InvestmentsByOwners')], Liabilities_BalanceEnd: [concept(proof:'Liabilities'),instantDuration('Revenues',end)], Losses: [concept(proof:'Losses')], Revenues: [concept(proof:'Revenues')].
calculation	proof:ComprehensiveIncome (in ComprehensiveIncome) derived:0 ok:4 failed:0	total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1))	calculation('http://www.xbrlsite.com/proof/role/ComprehensiveIncome',proof:'ComprehensiveIncome') valueAssertion /* not loadable */ total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1)) variables total: [concept(proof:'ComprehensiveIncome')], Revenues_4: [concept(proof:'Revenues')], Expenses_3: [concept(proof:'Expenses')], Gains_2: [concept(proof:'Gains')], Losses_1: [concept(proof:'Losses')].
calculation	proof:ComprehensiveIncome (in VarianceAnalysis) derived:0 ok:4 failed:0	total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1))	calculation('http://www.xbrlsite.com/proof/role/VarianceAnalysis',proof:'ComprehensiveIncome') valueAssertion /* not loadable */ total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1)) variables total: [concept(proof:'ComprehensiveIncome')], Revenues_4: [concept(proof:'Revenues')], Expenses_3: [concept(proof:'Expenses')], Gains_2: [concept(proof:'Gains')], Losses_1: [concept(proof:'Losses')].

Errors and Warnings

Other than rule related

NONE.

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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

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Table of Contents

Terms

Model Structures

Definition Graphs

Fact Tables

Fact Pivots

Concept(3)

Period(2)

Concept(5)

Period(1)

Concept(5)

Period(1)

Concept(4)

Period(1)

Report Date [Axis](2)

Concept(5)

Period(1)

Scenario [Axis](3)

Concept(5)

Period(1)

Concept(3)

Period(1)

Concept(3)

Period(1)

Concept(1)

Period(1)

Segments [Axis](4)

Rules

Rule Details

Errors and Warnings