Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-10T20:17:02+0000 for myAUDTaddress.
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%3
block('http://xbrlsite.com/fac/role/ISS',fac:'IncomeStatementSingleStepTable',[1,1,1,1,2],set,[],fac:'IncomeTaxExpenseBenefit')
FAC-201-Income Statement, Single Step set Income Tax Expense (Benefit)
block('http://xbrlsite.com/fac/role/ISM',fac:'IncomeStatementMultiStepTable',[1,1,1,1,1,1,2],set,[],fac:'OperatingExpenses')
FAC-202-Income Statement, Multi Step, (ISM) set Operating Expenses
block('http://xbrlsite.com/fac/role/ISS',fac:'IncomeStatementSingleStepTable',[1,1,1,1,2],set,[],fac:'IncomeTaxExpenseBenefit')--block('http://xbrlsite.com/fac/role/ISM',fac:'IncomeStatementMultiStepTable',[1,1,1,1,1,1,2],set,[],fac:'OperatingExpenses')
fac:'NetIncomeLoss'
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,2],set,[],mini:'ProceedsFromInvestmentsByOwner')
9102 - Support - Transactions Groupings set Proceeds from Investments by Owner
block('https://xbrlsite.com/report/role/CashAndCashEquivalents',mini:'CashAndCashEquivalentsRollForwardHypercube',[1,1,1,1],rollForward,['RF3'],mini:'CashAndCashEquivalents')
6110 - Movements - Cash and Cash Equivalents Roll Forward rollForward Cash and Cash Equivalents, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,2],set,[],mini:'ProceedsFromInvestmentsByOwner')--block('https://xbrlsite.com/report/role/CashAndCashEquivalents',mini:'CashAndCashEquivalentsRollForwardHypercube',[1,1,1,1],rollForward,['RF3'],mini:'CashAndCashEquivalents')
mini:'ProceedsFromInvestmentsByOwner'
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')
9102 - Support - Transactions Groupings rollUp Check Sum Changes
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/CashAndCashEquivalents',mini:'CashAndCashEquivalentsRollForwardHypercube',[1,1,1,1],rollForward,['RF3'],mini:'CashAndCashEquivalents')
[mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment,mini:PaymentForReductionOfLongtermBorrowings,mini:PaymentInterest,mini:PaymentOfAccountsPayable,mini:ProceedsFromAdditionalLongtermBorrowings,mini:ProceedsFromCollectionOfReceivables]
block('https://xbrlsite.com/report/role/AccountsPayable',mini:'AccountsPayableRollForwardHypercube',[1,1,1,1],rollForward,['RF7'],mini:'AccountsPayable')
7110 - Movements - Accounts Payable Roll Forward rollForward Accounts Payable, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/AccountsPayable',mini:'AccountsPayableRollForwardHypercube',[1,1,1,1],rollForward,['RF7'],mini:'AccountsPayable')
[mini:DecreaseFromPaymentAccountsPayable,mini:PurchasesInventoryForSaleOnAccount]
block('https://xbrlsite.com/report/role/AccruedExpenses',mini:'AccruedExpensesRollForwardHypercube',[1,1,1,1],rollForward,['RF8'],mini:'AccruedExpenses')
7115 - Movements - Accrued Expenses Roll Forward rollForward Accrued Expenses, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/AccruedExpenses',mini:'AccruedExpensesRollForwardHypercube',[1,1,1,1],rollForward,['RF8'],mini:'AccruedExpenses')
[mini:DecreaseFromPaymentOfInterest,mini:InterestAccrued]
block('https://xbrlsite.com/report/role/Inventories',mini:'InventoriesRollForwardHypercube',[1,1,1,1],rollForward,['RF5'],mini:'Inventories')
6130 - Movements - Inventories Roll Forward rollForward Inventories, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/Inventories',mini:'InventoriesRollForwardHypercube',[1,1,1,1],rollForward,['RF5'],mini:'Inventories')
[mini:DecreaseInInventoriesFromSales,mini:PurchasesOfInventoryForSale]
block('https://xbrlsite.com/report/role/Inventories',mini:'InventoriesRollForwardHypercube',[1,1,1,4],set,[],mini:'InventoryWrittenOff')
6130 - Movements - Inventories Roll Forward set Inventory Written Off
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/Inventories',mini:'InventoriesRollForwardHypercube',[1,1,1,4],set,[],mini:'InventoryWrittenOff')
mini:'InventoryWrittenOff'
block('https://xbrlsite.com/report/role/LongTermDebt',mini:'LongtermDebtRollForwardHypercube',[1,1,1,1],rollForward,['RF9'],mini:'LongtermDebt')
7120 - Movements - Long-term Debt Roll Forward rollForward Long-term Debt, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/LongTermDebt',mini:'LongtermDebtRollForwardHypercube',[1,1,1,1],rollForward,['RF9'],mini:'LongtermDebt')
[mini:AdditionalLongtermBorrowings,mini:RepaymentLongtermBorrowings]
block('https://xbrlsite.com/report/role/PaidInCapital',mini:'PaidInCapitalRollForwardHypercube',[1,1,1,1],rollForward,['RF10'],mini:'PaidInCapital')
7130 - Movements - Paid In Capital Roll Forward rollForward Paid In Capital, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/PaidInCapital',mini:'PaidInCapitalRollForwardHypercube',[1,1,1,1],rollForward,['RF10'],mini:'PaidInCapital')
[mini:DistributionsToOwner,mini:InvestmentsByOwner]
block('https://xbrlsite.com/report/role/PropertyPlantAndEquipment',mini:'PropertyPlantAndEquipmentRollForwardHypercube',[1,1,1,1],rollForward,['RF6'],mini:'PropertyPlantAndEquipment')
6140 - Movements - Property, Plant, and Equipment Roll Forward rollForward Property, Plant and Equipment, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/PropertyPlantAndEquipment',mini:'PropertyPlantAndEquipmentRollForwardHypercube',[1,1,1,1],rollForward,['RF6'],mini:'PropertyPlantAndEquipment')
[mini:CapitalAdditionsPropertyPlantAndEquipment,mini:DecreaseFromDepreciationAndAmortization,mini:PropertyPlantAndEquipmentWrittenOff]
block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
6120 - Movements - Receivables Roll Forward rollForward Receivables, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
[mini:AdditionsToAllowanceForBadDebts,mini:BadDebtsWrittenOff,mini:CollectionOfReceivables,mini:IncreaseInReceivablesFromSalesOnAccount]
block('https://xbrlsite.com/report/role/RetainedEarnings',mini:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11'],mini:'RetainedEarnings')
7140 - Movements - Retained Earnings Roll Forward rollForward Retained Earnings, Beginning Balance
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/RetainedEarnings',mini:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11'],mini:'RetainedEarnings')
mini:'NetIncomeLoss'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')
9101 - Support - Trial Balance rollUp Check Sum
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/CashAndCashEquivalents',mini:'CashAndCashEquivalentsRollForwardHypercube',[1,1,1,1],rollForward,['RF3'],mini:'CashAndCashEquivalents')
mini:'CashAndCashEquivalents'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/AccountsPayable',mini:'AccountsPayableRollForwardHypercube',[1,1,1,1],rollForward,['RF7'],mini:'AccountsPayable')
mini:'AccountsPayable'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/AccruedExpenses',mini:'AccruedExpensesRollForwardHypercube',[1,1,1,1],rollForward,['RF8'],mini:'AccruedExpenses')
mini:'AccruedExpenses'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/Inventories',mini:'InventoriesRollForwardHypercube',[1,1,1,1],rollForward,['RF5'],mini:'Inventories')
mini:'Inventories'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/LongTermDebt',mini:'LongtermDebtRollForwardHypercube',[1,1,1,1],rollForward,['RF9'],mini:'LongtermDebt')
mini:'LongtermDebt'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/PaidInCapital',mini:'PaidInCapitalRollForwardHypercube',[1,1,1,1],rollForward,['RF10'],mini:'PaidInCapital')
mini:'PaidInCapital'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/PropertyPlantAndEquipment',mini:'PropertyPlantAndEquipmentRollForwardHypercube',[1,1,1,1],rollForward,['RF6'],mini:'PropertyPlantAndEquipment')
mini:'PropertyPlantAndEquipment'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/RetainedEarnings',mini:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11'],mini:'RetainedEarnings')
mini:'RetainedEarnings'
