| Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-10T20:17:01+0000 for myAUDTaddress. Return to MAIN PAGE | |
Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]
Additional linkbases and schemas:
['http://xbrlsite.com/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/working-papers-mechanics/wpm.xsd','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/reporting-styles/MINI-BSC-IS01-CF1_schema.xsd','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/type-subtype/type-subtype-closingbook.xsd']
| TERMS | ||||||
| Mappings | ||||||
| FACTS (technical listing) | ||||||
| Type-subtype graph | ||||||
| Type-subtype table | ||||||
| Model Structure Validation | ||||||
| 1 | 6110 - Movements - Cash and Cash Equivalents Roll Forward | Cash and Cash Equivalents Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 2 | 6120 - Movements - Receivables Roll Forward | Receivables Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 3 | 6130 - Movements - Inventories Roll Forward | Inventories Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 4 | 6140 - Movements - Property, Plant, and Equipment Roll Forward | Property, Plant and Equipment Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 5 | 7110 - Movements - Accounts Payable Roll Forward | Accounts Payable Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 6 | 7115 - Movements - Accrued Expenses Roll Forward | Accrued Expenses Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 7 | 7120 - Movements - Long-term Debt Roll Forward | Long-term Debt Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 8 | 7130 - Movements - Paid In Capital Roll Forward | Paid In Capital Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 9 | 7140 - Movements - Retained Earnings Roll Forward | Retained Earnings Roll Forward [Hypercube] | Structures | Facts | Pivots | ||
| 10 | 9101 - Support - Trial Balance | Trial Balance [Hypercube] | Structures | Facts | Pivots | ||
| 11 | 9102 - Support - Transactions Groupings | Transactions Groupings [Hypercube] | Structures | Facts | Pivots | ||
| Derivations graph | ||||||
| Blocks | ||||||
| Blocks Graph | ||||||
| Metaverse (preliminary) | ||||||
| All Rules | Derivation Rules | |||||
| Calculations | ||||||
| Value Assertions | ||||||
| Disclosure Mechanics rules | ||||||
| Messages | ||||||
| You can also see the added or all networks | ||||||
xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)
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