Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-10-23T14:19:47+0000 for myAUDTaddress.
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Graph has 58 nodes and 29 edges:
%3
factKey(mini:'Assets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:Assets[14,450]
factKey(fac:'Assets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Assets')+reported)
fac:Assets[14,450]
factKey(mini:'Assets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'Assets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Assets')+reported)
mapping
factKey(mini:'Assets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:Assets[0]
factKey(fac:'Assets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Assets')+reported)
fac:Assets[0]
factKey(mini:'Assets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'Assets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Assets')+reported)
mapping
factKey(mini:'CostsOfSales','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:CostsOfSales[5,300]
factKey(fac:'CostOfRevenue','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CostsOfSales')+reported)
fac:CostOfRevenue[5,300]
factKey(mini:'CostsOfSales','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'CostOfRevenue','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CostsOfSales')+reported)
mapping
factKey(mini:'CurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:CurrentAssets[13,550]
factKey(fac:'CurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentAssets')+reported)
fac:CurrentAssets[13,550]
factKey(mini:'CurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'CurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentAssets')+reported)
mapping
factKey(mini:'CurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:CurrentAssets[0]
factKey(fac:'CurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentAssets')+reported)
fac:CurrentAssets[0]
factKey(mini:'CurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'CurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentAssets')+reported)
mapping
factKey(mini:'CurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:CurrentLiabilities[1,400]
factKey(fac:'CurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
fac:CurrentLiabilities[1,400]
factKey(mini:'CurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'CurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
mapping
factKey(mini:'CurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:CurrentLiabilities[0]
factKey(fac:'CurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
fac:CurrentLiabilities[0]
factKey(mini:'CurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'CurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
mapping
factKey(mini:'Equity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:Equity[12,050]
factKey(fac:'Equity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Equity')+reported)
fac:Equity[12,050]
factKey(mini:'Equity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'Equity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Equity')+reported)
mapping
factKey(mini:'Equity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:Equity[0]
factKey(fac:'Equity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Equity')+reported)
fac:Equity[0]
factKey(mini:'Equity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'Equity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Equity')+reported)
mapping
factKey(mini:'GrossProfitLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:GrossProfitLoss[2,700]
factKey(fac:'GrossProfit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'GrossProfitLoss')+reported)
fac:GrossProfit[2,700]
factKey(mini:'GrossProfitLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'GrossProfit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'GrossProfitLoss')+reported)
mapping
factKey(mini:'IncomeLossFromContinuingOperationsBeforeTax','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:IncomeLossFromContinuingOperationsBeforeTax[2,450]
factKey(fac:'IncomeLossFromContinuingOperationsBeforeTax','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'IncomeLossFromContinuingOperationsBeforeTax')+reported)
fac:IncomeLossFromContinuingOperationsBeforeTax[2,450]
factKey(mini:'IncomeLossFromContinuingOperationsBeforeTax','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'IncomeLossFromContinuingOperationsBeforeTax','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'IncomeLossFromContinuingOperationsBeforeTax')+reported)
mapping
factKey(mini:'IncomeTaxExpenseBenefit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:IncomeTaxExpenseBenefit[400]
factKey(fac:'IncomeTaxExpenseBenefit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
fac:IncomeTaxExpenseBenefit[400]
factKey(mini:'IncomeTaxExpenseBenefit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'IncomeTaxExpenseBenefit','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
mapping
factKey(mini:'Liabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:Liabilities[2,400]
factKey(fac:'Liabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Liabilities')+reported)
fac:Liabilities[2,400]
factKey(mini:'Liabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'Liabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Liabilities')+reported)
mapping
factKey(mini:'Liabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:Liabilities[0]
factKey(fac:'Liabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Liabilities')+reported)
fac:Liabilities[0]
factKey(mini:'Liabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'Liabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Liabilities')+reported)
mapping
factKey(mini:'LiabilitiesAndEquity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:LiabilitiesAndEquity[14,450]
factKey(fac:'LiabilitiesAndEquity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
fac:LiabilitiesAndEquity[14,450]
factKey(mini:'LiabilitiesAndEquity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'LiabilitiesAndEquity','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
mapping
factKey(mini:'LiabilitiesAndEquity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:LiabilitiesAndEquity[0]
factKey(fac:'LiabilitiesAndEquity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
fac:LiabilitiesAndEquity[0]
factKey(mini:'LiabilitiesAndEquity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'LiabilitiesAndEquity','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
mapping
factKey(mini:'NetCashFlow','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NetCashFlow[10,850]
factKey(fac:'NetCashFlow','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlow')+reported)
fac:NetCashFlow[10,850]
factKey(mini:'NetCashFlow','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NetCashFlow','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlow')+reported)
mapping
factKey(mini:'NetCashFlowFinancingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NetCashFlowFinancingActivities[10,850]
factKey(fac:'NetCashFlowFromFinancingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowFinancingActivities')+reported)
fac:NetCashFlowFromFinancingActivities[10,850]
factKey(mini:'NetCashFlowFinancingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NetCashFlowFromFinancingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowFinancingActivities')+reported)
mapping
factKey(mini:'NetCashFlowInvestingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NetCashFlowInvestingActivities[-1,000]
factKey(fac:'NetCashFlowFromInvestingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowInvestingActivities')+reported)
fac:NetCashFlowFromInvestingActivities[-1,000]
factKey(mini:'NetCashFlowInvestingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NetCashFlowFromInvestingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowInvestingActivities')+reported)
mapping
factKey(mini:'NetCashFlowOperatingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NetCashFlowOperatingActivities[1,000]
factKey(fac:'NetCashFlowFromOperatingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowOperatingActivities')+reported)
fac:NetCashFlowFromOperatingActivities[1,000]
factKey(mini:'NetCashFlowOperatingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NetCashFlowFromOperatingActivities','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetCashFlowOperatingActivities')+reported)
mapping
factKey(mini:'NetIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NetIncomeLoss[2,050]
factKey(fac:'NetIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetIncomeLoss')+reported)
fac:NetIncomeLoss[2,050]
factKey(mini:'NetIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NetIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NetIncomeLoss')+reported)
mapping
factKey(mini:'NoncurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:NoncurrentAssets[900]
factKey(fac:'NoncurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
fac:NoncurrentAssets[900]
factKey(mini:'NoncurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'NoncurrentAssets','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
mapping
factKey(mini:'NoncurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:NoncurrentAssets[0]
factKey(fac:'NoncurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
fac:NoncurrentAssets[0]
factKey(mini:'NoncurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'NoncurrentAssets','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
mapping
factKey(mini:'NoncurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)
mini:NoncurrentLiabilities[1,000]
factKey(fac:'NoncurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
fac:NoncurrentLiabilities[1,000]
factKey(mini:'NoncurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD',reported)->factKey(fac:'NoncurrentLiabilities','ID_daeea5dbbbb41411842f3e64c7c06a33beb2ba567f9bd4ff790c3f35dbe85308','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
mapping
factKey(mini:'NoncurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)
mini:NoncurrentLiabilities[0]
factKey(fac:'NoncurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
fac:NoncurrentLiabilities[0]
factKey(mini:'NoncurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD',reported)->factKey(fac:'NoncurrentLiabilities','ID_e02a95703ba91f0bcee888099b8a186ea865d03ae2b4cf716536524b42a7fc85','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
mapping
factKey(mini:'NonoperatingIncomeExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:NonoperatingIncomeExpenses[-150]
factKey(fac:'NonoperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NonoperatingIncomeExpenses')+reported)
fac:NonoperatingIncomeLoss[-150]
factKey(mini:'NonoperatingIncomeExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'NonoperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'NonoperatingIncomeExpenses')+reported)
mapping
factKey(mini:'OperatingExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:OperatingExpenses[100]
factKey(fac:'OperatingExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'OperatingExpenses')+reported)
fac:OperatingExpenses[100]
factKey(mini:'OperatingExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'OperatingExpenses','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'OperatingExpenses')+reported)
mapping
factKey(mini:'OperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:OperatingIncomeLoss[2,600]
factKey(fac:'OperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'OperatingIncomeLoss')+reported)
fac:OperatingIncomeLoss[2,600]
factKey(mini:'OperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'OperatingIncomeLoss','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'OperatingIncomeLoss')+reported)
mapping
factKey(mini:'Sales','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)
mini:Sales[8,000]
factKey(fac:'Revenues','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Sales')+reported)
fac:Revenues[8,000]
factKey(mini:'Sales','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD',reported)->factKey(fac:'Revenues','ID_15a9136f02c2137ee5cc8e7daf139b63ae5b090af41e4960c3eae5164132c653','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2025/reporting-scheme/mini/fac/rules-mapping/ConceptMap_General_mapping-definition.xml'+(mini:'Sales')+reported)
mapping
