## Combined Report for Network/Table

### Rendering

Component: (Network and Table)
Network | 08-Prior Period Errors (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/PriorPeriodErrors2)
Table | Prior Period Errors [Hypercube]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Prior Period Errors [Line Items] | Period [Axis]
--- | ---
2020-12-31 | 2019-12-31
Restatement [Axis] | Restatement [Axis]
Restated [Member] | Changes in Accounting Policy [Member] | Correction of Accounting Errors [Member] | Previously Stated [Member] | Restated [Member]
Prior Period Errors [Adjustment] |  |  |  |  |
Equity | 3,500 | (1,500) | (500) | 2,000 | 0

### Model Structure

Component: (Network and Table)
Network | 08-Prior Period Errors (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/PriorPeriodErrors2)
Table | Prior Period Errors [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Prior Period Errors [Hypercube] | [Table] |  |  | proof:PriorPeriodErrorsHypercube
2 | Restatement [Axis] | [Axis] |  |  | proof:RestatementAxis
3 | Restated [Member] | [Member] |  |  | proof:RestatedMember
4 | Changes in Accounting Policy [Member] | [Member] |  |  | proof:ChangesInAccountingPolicyMember
5 | Correction of Accounting Errors [Member] | [Member] |  |  | proof:CorrectionsOfAccountingErrorsMember
6 | Previously Stated [Member] | [Member] |  |  | proof:PreviouslyStatedMember
7 | Prior Period Errors [Line Items] | [Line Items] |  |  | proof:PriorPeriodErrorsLineItems
8 | Prior Period Errors [Adjustment] | [Abstract] |  |  | proof:PriorPeriodErrorsAdjustment
9 | Equity | [Concept] Monetary | As Of | Credit | proof:Equity

### Fact Table

Component: (Network and Table)
Network | 08-Prior Period Errors (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/PriorPeriodErrors2)
Table | Prior Period Errors [Hypercube]

# | Reporting Entity [Axis] | Period [Axis] | Restatement [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations
--- | --- | --- | --- | --- | --- | --- | --- | ---
1 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2019-12-31 | Restated [Member] | Equity | 0 | USD | INF |
2 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2019-12-31 | Changes in Accounting Policy [Member] | Equity | -1500 | USD | INF |
3 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2019-12-31 | Correction of Accounting Errors [Member] | Equity | -500 | USD | INF |
4 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Restated [Member] | Equity | 3500 | USD | INF |
5 | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2019-12-31 | Previously Stated [Member] | Equity | 2000 | USD | INF |

### Business Rules

Component: (Network and Table)
Network | 08-Prior Period Errors (Alternative) (http://www.xbrlsite.com/seattlemethod/report/role/PriorPeriodErrors2)
Table | Prior Period Errors [Hypercube]

### Assertion Report

### Value Assertions

# | Label | Result | Rule
--- | --- | --- | ---
1 | $Total eq sum($Each) (MemberAggregation_PPA) | Pass | $Total eq sum($Each)
2 | $Total eq sum($Each) (MemberAggregation_PPA) | Pass | $Total eq sum($Each)
3 | $Total eq sum($Each) (MemberAggregation_PPA) | Pass | $Total eq sum($Each)
4 | $Total eq sum($Each) (MemberAggregation_PPA) | Pass | $Total eq sum($Each)

### Member Aggregation Computations

Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period | 2019-12-31
Unit | USD
Line Item | Equity

Label | Rendered | Reported | Calculated | Balance | Decimals | Message
--- | --- | --- | --- | --- | --- | ---
Restated [Member] [Member Aggregation] |  |  |  |  |  |  |
Changes in Accounting Policy [Member] | (1,500) | + | (1,500) | (1,500) |  | INF |
Correction of Accounting Errors [Member] | (500) | + | (500) | (500) |  | INF |
Previously Stated [Member] | 2,000 | + | 2,000 | 2,000 |  | INF |
Restated [Member] | 0 | + | 0 | 0 |  | INF | OK