| Component: (Network and Table) | |
|---|---|
| Network |
01-Balance Sheet
(http://www.xbrlsite.com/seattlemethod/report/role/BalanceSheet)
|
| Table | Balance Sheet [Hypercube] |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 2 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 3 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 4 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 5 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 6 | $Assets = ($CurrentAssets + $NoncurrentAssets)
(Arithmetic_BS02)
|
Pass | $Assets = ($CurrentAssets + $NoncurrentAssets) |
| 7 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 8 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 9 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 10 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 11 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 12 | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests)
(Arithmetic_BS04)
|
Pass | $Equity = ($EquityAttributableToControllingInterests + $EquityAttributableToNoncontrollingInterests) |
| 13 | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities)
(Arithmetic_BS03)
|
Pass | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities) |
| 14 | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities)
(Arithmetic_BS03)
|
Pass | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities) |
| 15 | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities)
(Arithmetic_BS03)
|
Pass | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities) |
| 16 | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities)
(Arithmetic_BS03)
|
Pass | $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities) |
| 17 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 18 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 19 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 20 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 21 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 22 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 23 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 24 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 25 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 26 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 27 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 28 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 29 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 30 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 31 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 32 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 33 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 34 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 35 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 36 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 37 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 38 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 39 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 40 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 41 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 42 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 43 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 44 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 45 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 46 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 47 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 48 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 49 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 50 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 51 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| 52 | $Assets = ($Liabilities + $Equity)
(Arithmetic_BS01)
|
Pass | $Assets = ($Liabilities + $Equity) |
| Network |
01-Balance Sheet
(http://www.xbrlsite.com/seattlemethod/report/role/BalanceSheet)
|
| Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Period | 2020-12-31 |
| Unit | USD |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| Assets [Roll Up] | |||||||
| Current Assets | 500 | + | 500 | 500 | DR | INF | |
| Noncurrent Assets | 3,000 | + | 3,000 | 3,000 | DR | INF | |
| Assets | 3,500 | 3,500 | 3,500 | DR | INF | OK | |
| Network |
01-Balance Sheet
(http://www.xbrlsite.com/seattlemethod/report/role/BalanceSheet)
|
| Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Period | 2019-12-31 |
| Unit | USD |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| Assets [Roll Up] | |||||||
| Current Assets | 0 | + | 0 | 0 | DR | INF | |
| Noncurrent Assets | 0 | + | 0 | 0 | DR | INF | |
| Assets | 0 | 0 | 0 | DR | INF | OK | |
| Network |
01-Balance Sheet
(http://www.xbrlsite.com/seattlemethod/report/role/BalanceSheet)
|
| Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Period | 2020-12-31 |
| Unit | USD |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| Liabilities and Equity [Roll Up] | |||||||
| Liabilities [Roll Up] | |||||||
| Current Liabilities | 0 | + | 0 | 0 | CR | INF | |
| Noncurrent Liabilities | 0 | + | 0 | 0 | CR | INF | |
| Liabilities | 0 | + | 0 | 0 | CR | INF | OK |
| Equity [Roll Up] | |||||||
| Equity Attributable To Controlling Interests | 3,000 | + | 3,000 | 3,000 | CR | INF | |
| Equity Attributable to Noncontrolling Interests | 500 | + | 500 | 500 | CR | INF | |
| Equity | 3,500 | + | 3,500 | 3,500 | CR | INF | OK |
| Liabilities and Equity | 3,500 | 3,500 | 3,500 | CR | INF | OK | |
| Network |
01-Balance Sheet
(http://www.xbrlsite.com/seattlemethod/report/role/BalanceSheet)
|
| Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
| Period | 2019-12-31 |
| Unit | USD |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| Liabilities and Equity [Roll Up] | |||||||
| Liabilities [Roll Up] | |||||||
| Current Liabilities | 0 | + | 0 | 0 | CR | INF | |
| Noncurrent Liabilities | 0 | + | 0 | 0 | CR | INF | |
| Liabilities | 0 | + | 0 | 0 | CR | INF | OK |
| Equity [Roll Up] | |||||||
| Equity Attributable To Controlling Interests | 0 | + | 0 | 0 | CR | INF | |
| Equity Attributable to Noncontrolling Interests | 0 | + | 0 | 0 | CR | INF | |
| Equity | 0 | + | 0 | 0 | CR | INF | OK |
| Liabilities and Equity | 0 | 0 | 0 | CR | INF | OK | |