Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-10T20:17:03+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
FAC-202-Income Statement, Multi Step, (ISM)
(http://xbrlsite.com/fac/role/ISM)
TableIncome Statement, Multi Step [Table]

Concept arrangement pattern: Operating Expenses [Set]
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
FAC-202-Income Statement, Multi Step, (ISM)
(http://xbrlsite.com/fac/role/ISM)
TableIncome Statement, Multi Step [Table]

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


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

Fact Table
Network
FAC-202-Income Statement, Multi Step, (ISM)
(http://xbrlsite.com/fac/role/ISM)
TableIncome Statement, Multi Step [Table]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Operating Expenses [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Net Income (Loss)null-1351122.32 iso4217:USD2Reported
Model Structure
Network
FAC-202-Income Statement, Multi Step, (ISM)
(http://xbrlsite.com/fac/role/ISM)
TableIncome Statement, Multi Step [Table]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement, Multi Step [Table]Hypercubefac:IncomeStatementMultiStepTable
2 Income Statement, Multi Step [Line Items]LineItemsfac:IncomeStatementMultiStepLineItems
3 Net Income (Loss) [Roll Up]Abstractfac:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations After Tax [Roll Up]Abstractfac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income (Loss) from Continuing Operations Before Tax [Roll Up]Abstractfac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Operating Income (Loss) [Roll Up]Abstractfac:OperatingIncomeLossRollUp
7 Gross Profit [Roll Up]Abstractfac:GrossProfitRollUp
8 RevenuesConcept (Monetary)durationcreditfac:Revenues
9 Cost of RevenueConcept (Monetary)durationdebitfac:CostOfRevenue
10 Gross ProfitConcept (Monetary)durationcreditfac:GrossProfit
11 Operating ExpensesConcept (Monetary)durationdebitfac:OperatingExpenses
12 Operating Income (Loss)Concept (Monetary)durationcreditfac:OperatingIncomeLoss
13 Nonoperating Income (Loss)Concept (Monetary)durationcreditfac:NonoperatingIncomeLoss
14 Income (Loss) from Continuing Operations Before TaxConcept (Monetary)durationcreditfac:IncomeLossFromContinuingOperationsBeforeTax
15 Income Tax Expense (Benefit)Concept (Monetary)durationdebitfac:IncomeTaxExpenseBenefit
16 Income (Loss) from Continuing Operations After TaxConcept (Monetary)durationcreditfac:IncomeLossFromContinuingOperationsAfterTax
17 Income (Loss) from Discontinued Operations, Net of TaxConcept (Monetary)durationcreditfac:IncomeLossFromDiscontinuedOperationsNetOfTax
18 Net Income (Loss)Concept (Monetary)durationcreditfac:NetIncomeLoss

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