Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-10-23T14:19:47+0000 for myAUDTaddress. Return to MAIN PAGE  

Blocks

#NetworkHypercubeBlockPatternDisclosures
11101 - Statement - Balance SheetBalance Sheet [Hypercube]AssetsRollUpdisclosures:AssetsRollUp, disclosures:BalanceSheetClassified, disclosures:RevenueRecognitionPolicies
21101 - Statement - Balance SheetBalance Sheet [Hypercube]Liabilities and EquityRollUpdisclosures:BalanceSheetClassified, disclosures:LiabilitiesAndEquityRollUp, disclosures:RevenueRecognitionPolicies
31102 - Statement - Income StatementIncome Statement [Hypercube]Net Income (Loss)RollUpdisclosures:IncomeStatement, disclosures:RevenueRecognitionPolicies
41103 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Net Cash FlowRollUpdisclosures:CashFlowStatementDirectMethod, disclosures:NetCashFlowRollUp, disclosures:RevenueRecognitionPolicies
51103 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForwarddisclosures:CashAndCashEquivalentsRollForward, disclosures:CashAndCashEquivalentsSummaryRollForward, disclosures:CashFlowStatementDirectMethod, disclosures:RevenueRecognitionPolicies
61104 - Statement - Statement of Changes in EquityStatement of Changes in Equity [Hypercube]Equity, Beginning BalanceRollForwarddisclosures:RevenueRecognitionPolicies, disclosures:StatementOfChangesInEquity
72110 - Disclosure - Nature of Business NoteNature of Business [Hypercube]Nature of Business [Text Block]Level1TextBlockdisclosures:NatureOfEntity, disclosures:RevenueRecognitionPolicies
82120 - Disclosure - Basis of Reporting NoteBasis of Reporting [Hypercube]Basis of Reporting [Text Block]Level1TextBlockdisclosures:BasisOfPresentation, disclosures:RevenueRecognitionPolicies
94000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Cash and Cash Equivalents Policies [Text Block]Level1TextBlockdisclosures:CashAndCashEquivalentsPolicy, disclosures:RevenueRecognitionPolicies
104000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Receivables Policies [Text Block]Level1TextBlockdisclosures:ReceivablesPolicies, disclosures:RevenueRecognitionPolicies
114000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Inventories Policies [Text Block]Level1TextBlockdisclosures:InventoriesPolicies, disclosures:RevenueRecognitionPolicies
124000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Property, Plant, and Equipment Policies [Text Block]Level1TextBlockdisclosures:PropertyPlantAndEquipmentPolicies, disclosures:RevenueRecognitionPolicies
134000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Accounts Payable Policies [Text Block]Level1TextBlockdisclosures:AccountsPayablePolicies, disclosures:RevenueRecognitionPolicies
144000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Long-term Debt Policies [Text Block]Level1TextBlockdisclosures:LongTermDebtPolicies, disclosures:RevenueRecognitionPolicies
154000 - Disclosure - Significant Accounting PoliciesSignificant Accounting Policies [Hypercube]Revenue Recognition Policies [Text Block]Level1TextBlockdisclosures:RevenueRecognitionPolicies
166110 - Disclosure - Cash and Cash Equivalents Roll ForwardCash and Cash Equivalents Roll Forward [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForwarddisclosures:CashAndCashEquivalentsRollForward, disclosures:RevenueRecognitionPolicies
176120 - Disclosure - Receivables Roll ForwardReceivables Roll Forward [Hypercube]Receivables, Beginning BalanceRollForwarddisclosures:ReceivablesRollForward, disclosures:RevenueRecognitionPolicies
186130 - Disclosure - Inventories Roll ForwardInventories Roll Forward [Hypercube]Inventories, Beginning BalanceRollForwarddisclosures:InventoriesRollForward, disclosures:RevenueRecognitionPolicies
196140 - Disclosure - Property, Plant, and Equipment Roll ForwardProperty, Plant and Equipment Roll Forward [Hypercube]Property, Plant and Equipment, Beginning BalanceRollForwarddisclosures:PropertyPlantAndEquipmentNetRollForward, disclosures:RevenueRecognitionPolicies
207110 - Disclosure - Accounts Payable Roll ForwardAccounts Payable Roll Forward [Hypercube]Accounts Payable, Beginning BalanceRollForwarddisclosures:AccountsPayableRollForward, disclosures:RevenueRecognitionPolicies
217115 - Disclosure - Accrued Expenses Roll ForwardAccrued Expenses Roll Forward [Hypercube]Accrued Expenses, Beginning BalanceRollForwarddisclosures:AccruedExpensesRollForward, disclosures:RevenueRecognitionPolicies
227117 - Disclosure - Current Portion of Long-term Debt Roll ForwardCurrent Portion of Long-term Debt Roll Forward [Hypercube]Current Portion of Long-term Debt, Beginning BalanceRollForwarddisclosures:RevenueRecognitionPolicies
237120 - Disclosure - Long-term Debt Roll ForwardLong-term Debt Roll Forward [Hypercube]Long-term Debt, Beginning BalanceRollForwarddisclosures:LongTermDebtRollForward, disclosures:RevenueRecognitionPolicies
247130 - Disclosure - Paid In Capital Roll ForwardPaid In Capital Roll Forward [Hypercube]Paid In Capital, Beginning BalanceRollForwarddisclosures:PaidInCapitalRollForward, disclosures:RevenueRecognitionPolicies
257140 - Disclosure - Retained Earnings Roll ForwardRetained Earnings Roll Forward [Hypercube]Retained Earnings, Beginning BalanceRollForwarddisclosures:RetainedEarningsRollForward, disclosures:RevenueRecognitionPolicies
268110 - Disclosure - Cash and Cash Equivalents SubclassificationsCash and Cash Equivalents Subclassifications [Hypercube]Cash and Cash EquivalentsRollUpdisclosures:CashAndCashEquivalentsSubclassifications, disclosures:RevenueRecognitionPolicies
278120 - Disclosure - Receivables SubclassificationsReceivables Subclassifications [Hypercube]ReceivablesRollUpdisclosures:ReceivablesSubclassifications, disclosures:RevenueRecognitionPolicies
288130 - Disclosure - Inventories SubclassificationsInventories Subclassifications [Hypercube]InventoriesRollUpdisclosures:InventoriesSubclassifications, disclosures:RevenueRecognitionPolicies
298150 - Disclosure - Property, Plant, and Equipment SubclassificationsProperty, Plant and Equipment Subclassifications [Hypercube]Property, Plant and EquipmentRollUpdisclosures:PropertyPlantAndEquipmentNetSubclassifications, disclosures:RevenueRecognitionPolicies
308160 - Disclosure - Accounts Payable SubclassificationsAccounts Payable Subclassifications [Hypercube]Accounts PayableRollUpdisclosures:AccountsPayableSubclassifications, disclosures:RevenueRecognitionPolicies
318170 - Disclosure - Long-term Debt SubclassificationsLong-term Debt Subclassifications [Hypercube]Long-term DebtRollUpdisclosures:LongTermDebtSubclassifications, disclosures:RevenueRecognitionPolicies
328180 - Disclosure - Long-term Debt MaturitiesLong-term Debt Maturities [Hypercube]Long-term DebtRollUpdisclosures:LongTermDebtMaturities, disclosures:RevenueRecognitionPolicies
339101 - Support - Trial BalanceTrial Balance [Hypercube]Check SumRollUpdisclosures:RevenueRecognitionPolicies, disclosures:TrialBalance
349103 - Support - Income SummaryIncome Summary [Hypercube]Net Income (Loss)RollUpdisclosures:IncomeStatement, disclosures:RevenueRecognitionPolicies
359104 - Support - Reconcile Income Summary and Trial Balance Roll ForwardRetained Earnings Roll Forward [Hypercube]Retained Earnings, Beginning BalanceRollForwarddisclosures:RetainedEarningsRollForward, disclosures:RevenueRecognitionPolicies
369105 - Support - Transactions GroupingsTransactions Groupings [Hypercube]Payment of DividendsSetdisclosures:RevenueRecognitionPolicies
379105 - Support - Transactions GroupingsTransactions Groupings [Hypercube]Check Sum ChangesRollUpdisclosures:RevenueRecognitionPolicies, disclosures:TransactionsGroupings
38FAC-101-Balance Sheet, Classified (BSC)Balance Sheet, Classified [Table]AssetsRollUpdisclosures:RevenueRecognitionPolicies
39FAC-101-Balance Sheet, Classified (BSC)Balance Sheet, Classified [Table]Liabilities and EquityRollUpdisclosures:RevenueRecognitionPolicies
40FAC-201-Income Statement, Single StepIncome Statement, Single Step [Table]Income (Loss) from Continuing Operations Before Tax [Roll Up]Setdisclosures:RevenueRecognitionPolicies
41FAC-201-Income Statement, Single StepIncome Statement, Single Step [Table]Income Tax Expense (Benefit)Setdisclosures:RevenueRecognitionPolicies
42FAC-202-Income Statement, Multi Step, (ISM)Income Statement, Multi Step [Table]Income (Loss) from Continuing Operations Before TaxRollUpdisclosures:RevenueRecognitionPolicies
43FAC-202-Income Statement, Multi Step, (ISM)Income Statement, Multi Step [Table]Income Tax Expense (Benefit)Setdisclosures:RevenueRecognitionPolicies

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