Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-31T18:59:36+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
15.0-Balance Sheet Net Assets (BSNA)
(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets)
TableBalance Sheet Classified [Hypercube]

Concept arrangement pattern: Net Assets (Liabilities) [RollUp] calculation(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets,fac:Liabilities), calculation(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets,fac:Assets), calculation(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets,fac:NetAssetsLiabilities)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

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


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
15.0-Balance Sheet Net Assets (BSNA)
(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets)
TableBalance Sheet Classified [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
15.0-Balance Sheet Net Assets (BSNA)
(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets)
TableBalance Sheet Classified [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Net Assets (Liabilities)null0 iso4217:USDINFReported
2Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Net Assets (Liabilities)null0 iso4217:USDINFReported
3Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Current Assetsnull0 iso4217:USDINFReported
4Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Current Assetsnull0 iso4217:USDINFReported
5Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Noncurrent Assetsnull0 iso4217:USDINFReported
6Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Noncurrent Assetsnull0 iso4217:USDINFReported
7Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Assetsnull0 iso4217:USDINFReported
8Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Assetsnull0 iso4217:USDINFReported
9Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Current Liabilitiesnull0 iso4217:USDINFReported
10Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Current Liabilitiesnull0 iso4217:USDINFReported
11Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Noncurrent Liabilitiesnull0 iso4217:USDINFReported
12Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Noncurrent Liabilitiesnull0 iso4217:USDINFReported
13Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Liabilitiesnull0 iso4217:USDINFReported
14Net Assets (Liabilities) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Liabilitiesnull0 iso4217:USDINFReported
15Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Equity Attributable To Parentnull0 iso4217:USDINFReported
16Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Equity Attributable To Parentnull0 iso4217:USDINFReported
17Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Equity Attributable To Noncontrolling Interestnull0 iso4217:USDINFReported
18Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Equity Attributable To Noncontrolling Interestnull0 iso4217:USDINFReported
19Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-12-31Equitynull0 iso4217:USDINFReported
20Equity [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-12-31Equitynull0 iso4217:USDINFReported
Model Structure
Network
15.0-Balance Sheet Net Assets (BSNA)
(http://luca.auditchain.finance/fac/role/BalanceSheetNetAssets)
TableBalance Sheet Classified [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Balance Sheet Classified [Hypercube]Hypercubefac:BalanceSheetClassifiedHypercube
2 Balance Sheet [Line Items]LineItemsfac:BalanceSheetLineItems
3 Net Assets (Liabilities) [Roll Up]Abstractfac:NetAssetsLiabilitiesRollUp
4 Assets [Roll Up]Abstractfac:AssetsRollUp
5 Current AssetsConcept (xbrli:monetary)instantdebitfac:CurrentAssets
6 Noncurrent AssetsConcept (xbrli:monetary)instantdebitfac:NoncurrentAssets
7 AssetsConcept (xbrli:monetary)instantdebitfac:Assets
8 Liabilities [Roll Up]Abstractfac:LiabilitiesRollUp
9 Current LiabilitiesConcept (xbrli:monetary)instantcreditfac:CurrentLiabilities
10 Noncurrent LiabilitiesConcept (xbrli:monetary)instantcreditfac:NoncurrentLiabilities
11 LiabilitiesConcept (xbrli:monetary)instantcreditfac:Liabilities
12 Net Assets (Liabilities)Concept (xbrli:monetary)instantdebitfac:NetAssetsLiabilities
13 Equity [Roll Up]Abstractfac:EquityRollUp
14 Equity Attributable To ParentConcept (xbrli:monetary)instantcreditfac:EquityAttributableToParent
15 Equity Attributable To Noncontrolling InterestConcept (xbrli:monetary)instantcreditfac:EquityAttributableToNoncontrollingInterest
16 EquityConcept (xbrli:monetary)instantcreditfac:Equity

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