GH259400TOMPUOLS65II2019-12-31GH259400TOMPUOLS65IIpfs:SundryMember2020-01-012020-12-31GH259400TOMPUOLS65II2020-01-012020-12-31GH259400TOMPUOLS65IIpfs:SundryMember2020-12-31GH259400TOMPUOLS65II2020-12-31iso4217:USD

Inline XBRL Business Report

Component: (Network and Table)
Network
01-Personal Information
(http://www.xbrlsite.com/report/role/PersonalInformation)
TablePersonal Information [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Personal Information [Set]
 
Name of Economic Entity
John Doe  
Address
123 Main Street  
City
Seattle  
State
WA  
Country
United States  
Postal Code
 
Home Phone
1-206-555-1111  
Business Phone
1-206-555-2222  
Name of Business
ACME  

Component: (Network and Table)
Network
02-Net Worth Summary
(http://www.xbrlsite.com/report/role/NetWorthSummary)
TableNet Worth Summary [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
2019-12-31
Net Worth [Roll Up]
 
 
Assets
90,000 1
 
Liabilities
1,000  
 
Net Worth
89,000  
 
69,000  
 
1: All information is estimated current value.

Component: (Network and Table)
Network
03-Assets Summary
(http://www.xbrlsite.com/report/role/AssetsSummary)
TableAssets [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Assets [Roll Up]
 
Current Assets [Roll Up]
 
Cash on Hand and In Banks
10,000  
Cash Value of Life Insurance
0  
Marketable Securities Issued by Government
5,000  
Marketable Securities Other
20,000  
Notes and Accounts Receivable
7,000  
Other Current Assets
8,000  
Current Assets
50,000  
 
Noncurrent Assets [Roll Up]
 
Real Estate Owned
10,000  
Mortgages and Contracts Owned
5,000  
Notes Accounts Receivable (Doubtful)
5,000  
Notes Due from Relatives and Friends
5,000  
Other Securities (Not Marketable)
5,000  
Personal Property
5,000  
Other Noncurrent Assets
5,000  
Noncurrent Assets
40,000  
 
Assets
90,000 1
 
1: All information is estimated current value.

Component: (Network and Table)
Network
04-Liabilities Summary
(http://www.xbrlsite.com/report/role/LiabilitiesSummary)
TableLiabilities [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Liabilities [Roll Up]
 
Current Liabilities [Roll Up]
 
Notes Due to Banks
0  
Notes Due to Relatives and Friends
0  
Notes Due to Others
0  
Accounts and Bills Payable
1,000  
Unpaid Income Taxes
0  
Other Unpaid Taxes and Interest
0  
Loans on Life Insurance Policies
0  
Contract Accounts Payable
0  
Cash Rent Owed
0  
Other Current Liabilities
0  
Current Liabilities
1,000  
 
Noncurrent Liabilities [Roll Up]
 
Real Estate Mortgages Payable
0  
Liens and Assessments Payable
0  
Other Noncurrent Liabilities
0  
Noncurrent Liabilities
0  
 
Liabilities
1,000  
 

Component: (Network and Table)
Network
05-Income Summary
(http://www.xbrlsite.com/report/role/IncomeSummary)
TableIncome [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Income [Roll Up]
 
Salary, Bonues, and Commissions
120,000  
Dividends and Interest Income
10,000  
Rental and Lease Income
0  
Other Income
0  
Income
130,000  
 

Component: (Network and Table)
Network
06-Expenses Summary
(http://www.xbrlsite.com/report/role/ExpensesSummary)
TableExpenses [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Expenses [Roll Up]
 
Income Taxes
32,500  
Other Taxes
5,000  
Insurance Premiums
12,000  
Mortgage Payments
12,000  
Rent Payments
0  
Other Expenses
48,500  
Expenses
110,000  
 

Component: (Network and Table)
Network
07-Net Income/Expenses Summary
(http://www.xbrlsite.com/report/role/NetIncomeExpensesSummary)
TableNet Income/Expenses Summary [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Net Income/Expenses [Roll Up]
 
Income
130,000  
(Expenses)
(110,000) 
Net Income (Expenses)
20,000  
 

Component: (Network and Table)
Network
08-General Information
(http://www.xbrlsite.com/report/role/GeneralInformation)
TableGeneral Information [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
General Information [Set]
 
Are Any Assets Pledged?
false  
Defendant in Any Law Suits?
false  
Ever Declared Bankrupt?
false  

Component: (Network and Table)
Network
09-Contingent Liabilities
(http://www.xbrlsite.com/report/role/ContingentLiabilities)
TableContingent Liabilities [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Contingent Liabilities [Set]
 
As Endorses, Co-maker, or Guarantor
0  
On Leases or Contracts
0  
Legal Claims
0  
Federal or State Income Taxes
0  
Other Contingent Liabilities
0  

Component: (Network and Table)
Network
21-Other Current Assets Detail
(http://www.xbrlsite.com/report/role/OtherCurrentAssetsDetail)
TableOther Current Assets Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Current Assets [Set]
 
 
Other Current Assets
8,000  
8,000  

Component: (Network and Table)
Network
22-Other Noncurrent Assets Detail
(http://www.xbrlsite.com/report/role/OtherNoncurrentAssetsDetail)
TableOther Noncurrent Assets Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Noncurrent Assets [Set]
 
 
Other Noncurrent Assets
5,000  
5,000  

Component: (Network and Table)
Network
23-Other Current Liabilities Detail
(http://www.xbrlsite.com/report/role/OtherCurrentLiabilitiesDetail)
TableOther Current Liabilities Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Current Liabilities [Set]
 
 
Other Current Liabilities
0  
 

Component: (Network and Table)
Network
24-Other Noncurrent Liabilities Detail
(http://www.xbrlsite.com/report/role/OtherNoncurrentLiabilitiesDetail)
TableOther Noncurrent Liabilities Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Noncurrent Liabilities [Set]
 
 
Other Noncurrent Liabilities
0  
 

Component: (Network and Table)
Network
25-Other Income Detail
(http://www.xbrlsite.com/report/role/OtherIncomeDetail)
TableOther Income Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Income [Set]
 
 
Other Income
0  
 

Component: (Network and Table)
Network
26-Other Expenses Detail
(http://www.xbrlsite.com/report/role/OtherExpensesDetail)
TableOther Expenses Subcomponents [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Line Item [Dimension]
Sundry [Member]All [Member]
Other Expenses [Set]
 
 
Other Expenses
48,500  
48,500  

Component: (Network and Table)
Network
30-Net Worth Roll Forward
(http://www.xbrlsite.com/report/role/NetWorthRollForward)
TableChange in Net Worth [Hypercube]
Slicers (applies to each fact value in each table cell)
Hypercube [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Net Worth [Roll Forward]
 
Net Worth, Beginning Balance
69,000  
Net Income (Expenses)
20,000  
Net Worth, Ending Balance
89,000