Generated by Pacioli version 45d7c8c (updated 3 years, 5 months ago). Analysis at 2026-09-20T14:27:43+0000 for myAUDTaddress.
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Graph has 36 nodes and 22 edges:
%3
factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)
fac:CostOfRevenue[0]
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
fac:GrossProfit[0]
factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)
fac:CostOfRevenue[5,300]
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
fac:GrossProfit[2,700]
factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed)
fac:GrossProfit[non-existent]
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed)
fac:GrossProfit[non-existent]
factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)
fac:Revenues[0]
factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)
fac:Revenues[8,000]
factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)->factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','FAC_IMPUTE_IS_Impute_21'/[factKey(fac:'GrossProfit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',failed),factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported),factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)])
FAC_IMPUTE_IS_Impute_21
factKey(mini:'Assets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:Assets[14,450]
factKey(fac:'Assets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Assets')+reported)
fac:Assets[14,450]
factKey(mini:'Assets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'Assets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Assets')+reported)
mapping
factKey(mini:'CostsOfSales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)
mini:CostsOfSales[0]
factKey(mini:'CostsOfSales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)->factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)
mapping
factKey(mini:'CostsOfSales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)
mini:CostsOfSales[5,300]
factKey(mini:'CostsOfSales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)->factKey(fac:'CostOfRevenue','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CostsOfSales')+reported)
mapping
factKey(mini:'CurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:CurrentAssets[13,550]
factKey(fac:'CurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CurrentAssets')+reported)
fac:CurrentAssets[13,550]
factKey(mini:'CurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'CurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CurrentAssets')+reported)
mapping
factKey(mini:'CurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:CurrentLiabilities[1,400]
factKey(fac:'CurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
fac:CurrentLiabilities[1,400]
factKey(mini:'CurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'CurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'CurrentLiabilities')+reported)
mapping
factKey(mini:'Equity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:Equity[12,050]
factKey(fac:'Equity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Equity')+reported)
fac:Equity[12,050]
factKey(mini:'Equity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'Equity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Equity')+reported)
mapping
factKey(mini:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)
mini:IncomeTaxExpenseBenefit[0]
factKey(fac:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
fac:IncomeTaxExpenseBenefit[0]
factKey(mini:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)->factKey(fac:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
mapping
factKey(mini:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)
mini:IncomeTaxExpenseBenefit[400]
factKey(fac:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
fac:IncomeTaxExpenseBenefit[400]
factKey(mini:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)->factKey(fac:'IncomeTaxExpenseBenefit','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'IncomeTaxExpenseBenefit')+reported)
mapping
factKey(mini:'Liabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:Liabilities[2,400]
factKey(fac:'Liabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Liabilities')+reported)
fac:Liabilities[2,400]
factKey(mini:'Liabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'Liabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Liabilities')+reported)
mapping
factKey(mini:'LiabilitiesAndEquity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:LiabilitiesAndEquity[14,450]
factKey(fac:'LiabilitiesAndEquity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
fac:LiabilitiesAndEquity[14,450]
factKey(mini:'LiabilitiesAndEquity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'LiabilitiesAndEquity','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'LiabilitiesAndEquity')+reported)
mapping
factKey(mini:'NetIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD',reported)
mini:NetIncomeLoss[2,050]
factKey(fac:'NetIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NetIncomeLoss')+reported)
fac:NetIncomeLoss[2,050]
factKey(mini:'NetIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD',reported)->factKey(fac:'NetIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NetIncomeLoss')+reported)
mapping
factKey(mini:'NoncurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:NoncurrentAssets[900]
factKey(fac:'NoncurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
fac:NoncurrentAssets[900]
factKey(mini:'NoncurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'NoncurrentAssets','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NoncurrentAssets')+reported)
mapping
factKey(mini:'NoncurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)
mini:NoncurrentLiabilities[1,000]
factKey(fac:'NoncurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
fac:NoncurrentLiabilities[1,000]
factKey(mini:'NoncurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD',reported)->factKey(fac:'NoncurrentLiabilities','ID_a91ec0a0dc42ca899735dfd167ef9f9f2c4f57521b01bd3bedc12d40508bbd98','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NoncurrentLiabilities')+reported)
mapping
factKey(mini:'NonoperatingIncomeExpenses','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD',reported)
mini:NonoperatingIncomeExpenses[-150]
factKey(fac:'NonoperatingIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NonoperatingIncomeExpenses')+reported)
fac:NonoperatingIncomeLoss[-150]
factKey(mini:'NonoperatingIncomeExpenses','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD',reported)->factKey(fac:'NonoperatingIncomeLoss','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'NonoperatingIncomeExpenses')+reported)
mapping
factKey(mini:'Sales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)
mini:Sales[0]
factKey(mini:'Sales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD',reported)->factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_AdjustmentsMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)
mapping
factKey(mini:'Sales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)
mini:Sales[8,000]
factKey(mini:'Sales','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD',reported)->factKey(fac:'Revenues','ID_8e6db8aed301e5a2386fb9d346d13bba5ae8589901418e249a134cc9e202e3f6_lead_StatusDimension_lead_PreparedByClientMember','U-Monetary-USD','http://xbrlsite.azurewebsites.net/2026/reporting-framework/mini/fac/rules-mapping/general-mapping-definition.xml'+(mini:'Sales')+reported)
mapping
