| Component: (Network and Hypercube) | |
| Network | 01-Balance Sheet (http://www.xbrlsite.com/report1/role/BalanceSheet) |
| Hypercube | Balance Sheet [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2023-12-31 | 2022-12-31 | |
| Assets [Roll Up] | ||
| Current Assets | $ 5,000 |
$ 0 |
| Noncurrent Assets | 0 |
0 |
| Assets | $ 5,000 |
$ 0 |
| Liabilities and Equity [Roll Up] | ||
| Liabilities [Roll Up] | ||
| Current Liabilities | $ 0 |
$ 0 |
| Noncurrent Liabilities | 0 |
0 |
| Liabilities | 0 |
0 |
| Equity [Roll Up] | ||
| Equity Attributable To Controlling Interests | 5,000 |
0 |
| Equity Attributable to Noncontrolling Interests | 0 |
0 |
| Equity | 5,000 |
0 |
| Liabilities and Equity | $ 5,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 03-Income Statement (http://www.xbrlsite.com/report1/role/ComprehensiveIncome) |
| Hypercube | Comprehensive Income Statement [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Comprehensive Income [Roll Up] | |
| Revenues | $ 10,000 |
| (Expenses) | (5,000) |
| Gains | 0 |
| (Losses) | 0 |
| Net Income | $ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 05-Comprehensive Income (http://www.xbrlsite.com/report1/role/ComprehensiveIncome3) |
| Hypercube | Comprehensive Income Statement [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Comprehensive Income [Roll Up] | |
| Net Income | $ 5,000 |
| Other Comprehensive Income | 0 |
| Comprehensive Income | $ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 06-Cash Flow (http://www.xbrlsite.com/report1/role/CashFlow) |
| Hypercube | Cash Flow [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Net Cash Flow [Roll Up] | |
| Net Cash Flow Operating Activities | $ 5,000 |
| Net Cash Flow Investing Activities | 0 |
| Net Cash Flow Financing Activities | 0 |
| Net Cash Flow | $ 5,000 |
| Assets Roll Forward [Roll Up] | |
| Assets, Beginning Balance | $ 0 |
| Net Cash Flow | 5,000 |
| Assets, Ending Balance | $ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 09-Changes in Equity (http://www.xbrlsite.com/report1/role/ChangesInEquity) |
| Hypercube | Changes in Equity [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Changes in Equity [Roll Forward] | |
| Equity, Beginning Balance | $ 0 |
| Comprehensive Income | 5,000 |
| Investments by Owners | 0 |
| (Distributions to Owners) | 0 |
| Equity, Ending Balance | $ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 10-Policies (http://www.xbrlsite.com/report1/role/Policies) |
| Hypercube | Policies [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Basis of Reporting [Text Block] | Basis of reporting is accrual using US dollars following US GAAP. |
| Nature of Operations [Text Block] | The company is a manufacturer. |
| Revenue Recognition Policy [Text Block] | Revenues are recognized when earned |
| Component: (Network and Hypercube) | |
| Network | 11-Variance Analysis (http://www.xbrlsite.com/report1/role/VarianceAnalysis) |
| Hypercube | Variance Analysis [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2023-01-01 | 2023-12-31 | |||
| Scenario [Axis] | |||
| Variance [Member] | Budgeted [Member] | Actual [Member] | |
| Variance Analysis [Roll Up] | |||
| Revenues | $ 10,000 |
$ 0 |
$ 10,000 |
| (Expenses) | (5,000) |
0 |
(5,000) |
| Gains | 0 |
0 |
0 |
| (Losses) | 0 |
0 |
0 |
| Net Income | $ 5,000 |
$ 0 |
$ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 12-Segment Revenues (http://www.xbrlsite.com/report1/role/SegmentRevenues) |
| Hypercube | Segment Revenues [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2023-01-01 | 2023-12-31 | ||||
| Segments [Axis] | ||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Segment Revenues [Set] | ||||
| Revenues | 10,000 |
0 |
0 |
10,000 |
| Component: (Network and Hypercube) | |
| Network | 14-Financial Highlights (http://www.xbrlsite.com/report1/role/FinancialHighlights) |
| Hypercube | Financial Highlights [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Financial Highlights [Set] | |
| Revenues | 10,000 |
| Comprehensive Income | 5,000 |
| Distributions to Owners | 0 |
| Component: (Network and Hypercube) | |
| Network | 13-Stock Plan Activity (http://www.xbrlsite.com/report1/role/StockPlanActivity) |
| Hypercube | Weighted Average Grant Date Fair Value [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD/shares |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Weighted Average Grant Date Fair Value [Roll Forward Info] | |
| Nonvested Fair Value, Beginning Balance | 12.01 |
| Granted | 12.01 |
| Vested | 12.01 |
| Forfeited | 12.01 |
| Nonvested Fair Value, Ending Balance | 12.01 |
| Component: (Network and Hypercube) | |
| Network | 07-Prior Period Errors (http://www.xbrlsite.com/report1/role/PriorPeriodErrors) |
| Hypercube | Prior Period Errors [Hypercube] |
| Reporting Entity [Aspect] | 1111111111111 | http://repository.com/id |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Report Date [Axis] | Period [Aspect] | |
|---|---|---|---|
| 2023-12-31 | 2022-12-31 | ||
| Prior Period Errors [Adjustment] | |||
| Equity, Origionally Stated | Prior Report [Member] | $ 5,000 |
|
| Changes in Accounting Policy | Current Report [Member] | 0 |
|
| Correction of an Error | Current Report [Member] | 0 |
|
| Equity, Restated | Current Report [Member] | $ 5,000 |
$ 0 |
