GH259400TOMPUOLS65II 2022-12-31 GH259400TOMPUOLS65II 2022-01-01 2022-12-31 GH259400TOMPUOLS65II 2021-12-31 GH259400TOMPUOLS65II proof:SegmentCharlieMember 2022-01-01 2022-12-31 GH259400TOMPUOLS65II proof:BudgetedMember 2022-01-01 2022-12-31 GH259400TOMPUOLS65II proof:VarianceMember 2022-01-01 2022-12-31 GH259400TOMPUOLS65II proof:PreviouslyStatedMember 2021-12-31 GH259400TOMPUOLS65II proof:ChangesInAccountingPolicyMember 2021-12-31 GH259400TOMPUOLS65II proof:CorrectionsOfAccountingErrorsMember 2021-12-31 GH259400TOMPUOLS65II proof:SegmentBravoMember 2022-01-01 2022-12-31 GH259400TOMPUOLS65II proof:SegmentAlphaMember 2022-01-01 2022-12-31 GH259400TOMPUOLS65II proof:PriorReportMember 2021-12-31 iso4217:USD iso4217:USD shares
Component: (Network and Hypercube)
Network 01-Balance Sheet
(https://github.com/seattlemethod/report/role/BalanceSheet)
Hypercube Balance Sheet [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Assets [Roll Up]
Current Assets
$500
$0
Noncurrent Assets
3000
0
Assets
$3500
$0
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities
$0
$0
Noncurrent Liabilities
0
0
Liabilities
0
0
Equity [Roll Up]
Equity Attributable To Controlling Interests
3000
0
Equity Attributable to Noncontrolling Interests
500
0
Equity
3500
0
Liabilities and Equity
$3500
$0
Component: (Network and Hypercube)
Network 02-Net Assets
(https://github.com/seattlemethod/report/role/NetAssets)
Hypercube Net Assets [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Net Assets [Roll Up]
Assets
$3500
$0
Liabilities
0
0
Net Assets
$3500
$0
Component: (Network and Hypercube)
Network 03-Income Statement
(https://github.com/seattlemethod/report/role/ComprehensiveIncome)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Comprehensive Income [Roll Up]
Revenues
$7000
(Expenses)
3000
Gains
1000
(Losses)
2000
Net Income
$3000
Component: (Network and Hypercube)
Network 04-Income Statement (Alternative)
(https://github.com/seattlemethod/report/role/ComprehensiveIncome2)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Comprehensive Income [Roll Up]
Income from Normal Activities of Entity
$2000
Income from Peripheral or Incidental Transactions of Entity
1000
Net Income
$3000
Component: (Network and Hypercube)
Network 05-Comprehensive Income
(https://github.com/seattlemethod/report/role/ComprehensiveIncome3)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Comprehensive Income [Roll Up]
Net Income
$3000
Other Comprehensive Income
0
Comprehensive Income
$3000
Component: (Network and Hypercube)
Network 06-Cash Flow
(https://github.com/seattlemethod/report/role/CashFlow)
Hypercube Cash Flow [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Net Cash Flow [Roll Up]
Net Cash Flow Operating Activities
$1500
Net Cash Flow Investing Activities
1000
Net Cash Flow Financing Activities
1000
Net Cash Flow
$3500
Assets Roll Forward [Roll Up]
Assets, Beginning Balance
$0
Net Cash Flow
3500
Assets, Ending Balance
$3500
Component: (Network and Hypercube)
Network 07-Prior Period Errors
(https://github.com/seattlemethod/report/role/PriorPeriodErrors)
Hypercube Prior Period Errors [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Prior Period Errors [Adjustment]
Equity, Origionally Stated
$2000
Changes in Accounting Policy
-1500
Correction of an Error
-500
Equity, Restated
$3500
$0
Component: (Network and Hypercube)
Network 08-Prior Period Errors (Alternative)
(https://github.com/seattlemethod/report/role/PriorPeriodErrors2)
Hypercube Prior Period Errors [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Restatement [Axis] Restatement [Axis]
Restated [Member] Previously Stated [Member] Changes in Accounting Policy [Member] Correction of Accounting Errors [Member] Restated [Member]
Prior Period Errors [Adjustment]
Equity
3500
2000
-1500
-500
0
Component: (Network and Hypercube)
Network 09-Changes in Equity
(https://github.com/seattlemethod/report/role/ChangesInEquity)
Hypercube Changes in Equity [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Changes in Equity [Roll Forward]
Equity, Beginning Balance
$0
Comprehensive Income
3000
Investments by Owners
1000
(Distributions to Owners)
500
Equity, Ending Balance
$3500
Component: (Network and Hypercube)
Network 10-Policies
(https://github.com/seattlemethod/report/role/Policies)
Hypercube Policies [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Basis of Reporting [Text Block]

Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Nature of Operations [Text Block]

Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue.
Revenue Recognition Policy [Text Block]

Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Component: (Network and Hypercube)
Network 11-Variance Analysis
(https://github.com/seattlemethod/report/role/VarianceAnalysis)
Hypercube Variance Analysis [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Scenario [Axis]
Variance [Member] Budgeted [Member] Actual [Member]
Variance Analysis [Roll Up]
Revenues
$6000
$1000
$7000
(Expenses)
2000
1000
3000
Gains
750
250
1000
(Losses)
1000
1000
2000
Net Income
$3750
$-750
$3000
Component: (Network and Hypercube)
Network 12-Segment Revenues
(https://github.com/seattlemethod/report/role/SegmentRevenues)
Hypercube Segment Revenues [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Segments [Axis]
Segment Alpha [Member] Segment Bravo [Member] Segment Charlie [Member] All Segments [Member]
Segment Revenues [Set]
Revenues
1000
4000
2000
7000
Component: (Network and Hypercube)
Network 13-Stock Plan Activity
(https://github.com/seattlemethod/report/role/StockPlanActivity)
Hypercube Weighted Average Grant Date Fair Value [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Weighted Average Grant Date Fair Value [Roll Forward Info]
Nonvested Fair Value, Beginning Balance
32.72
Granted
41.51
Vested
30.92
Forfeited
35.93
Nonvested Fair Value, Ending Balance
36.92
Component: (Network and Hypercube)
Network 14-Financial Highlights
(https://github.com/seattlemethod/report/role/FinancialHighlights)
Hypercube Financial Highlights [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31
Financial Highlights [Set]
Revenues
7000
Comprehensive Income
3000
Distributions to Owners
500