| 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] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| 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 |
| 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 |
| Component: (Network and Table) | |
|---|---|
| Network |
08-Prior Period Errors (Alternative)
(http://www.xbrlsite.com/seattlemethod/report/role/PriorPeriodErrors2)
|
| Table | Prior Period Errors [Hypercube] |
| # | 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) |
| 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 | |