Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-31T18:59:39+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
75.0-Net Income (Loss) Breakdown
(http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown)
TableNet Income Loss Breakdown [Hypercube]

Concept arrangement pattern: Net Income (Loss) [RollUp] calculation(http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown,fac:NetIncomeLoss)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
75.0-Net Income (Loss) Breakdown
(http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown)
TableNet Income Loss Breakdown [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
75.0-Net Income (Loss) Breakdown
(http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown)
TableNet Income Loss Breakdown [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Net Income (Loss) Attributable To Parentnull0 iso4217:USDINFReported
2Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Net Income (Loss) Attributable To Parentnull0 iso4217:USDINFReported
3Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Net Income (Loss) Attributable To Noncontrolling Interestnull0 iso4217:USDINFReported
4Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Net Income (Loss) Attributable To Noncontrolling Interestnull0 iso4217:USDINFReported
5Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Net Income (Loss)null0 iso4217:USDINFReported
6Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Net Income (Loss)null0 iso4217:USDINFReported
Model Structure
Network
75.0-Net Income (Loss) Breakdown
(http://luca.auditchain.finance/fac/role/NetIncomeLossBreakdown)
TableNet Income Loss Breakdown [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Net Income Loss Breakdown [Hypercube]Hypercubefac:NetIncomeLossBreakdownHypercube
2 Net Income Loss Breakdown [Line Items]LineItemsfac:NetIncomeLossBreakdownLineItems
3 Net Income Loss [Roll Up]Abstractfac:NetIncomeLossRollUp
4 Net Income (Loss) Attributable To ParentConcept (xbrli:monetary)durationcreditfac:NetIncomeLossAttributableToParent
5 Net Income (Loss) Attributable To Noncontrolling InterestConcept (xbrli:monetary)durationcreditfac:NetIncomeLossAttributableToNoncontrollingInterest
6 Net Income (Loss)Concept (xbrli:monetary)durationcreditfac:NetIncomeLoss

No graph, because there are no subclass definitions.

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes