Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-17T15:17:31+0000 for myAUDTaddress.
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%3
block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,2],rollForward,['RF1'],mini:'CashAndCashEquivalents')
1103 - Statement - Cash Flow Statement rollForward Cash and Cash Equivalents, Beginning Balance
block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
1102 - Statement - Balance Sheet rollUp Assets
block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,2],rollForward,['RF1'],mini:'CashAndCashEquivalents')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
mini:'CashAndCashEquivalents'
block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,1,4],rollUp,[calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowOperatingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowInvestingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowFinancingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlow')],mini:'ProceedsFromCollectionOfReceivables')
1103 - Statement - Cash Flow Statement rollUp Net Cash Flow
block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,2],rollForward,['RF1'],mini:'CashAndCashEquivalents')--block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,1,4],rollUp,[calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowOperatingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowInvestingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowFinancingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlow')],mini:'ProceedsFromCollectionOfReceivables')
mini:'NetCashFlow'
block('https://xbrlsite.com/report/role/ChangesInEquity',mini:'StatementOfChangesInEquityHypercube',[1,1,1,1],rollForward,['RF2'],mini:'Equity')
1104 - Statement - Statement of Changes in Equity rollForward Equity, Beginning Balance
block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,2,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Liabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Equity'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'LiabilitiesAndEquity')],mini:'LongtermDebt')
1102 - Statement - Balance Sheet rollUp Liabilities and Equity
block('https://xbrlsite.com/report/role/ChangesInEquity',mini:'StatementOfChangesInEquityHypercube',[1,1,1,1],rollForward,['RF2'],mini:'Equity')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,2,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Liabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Equity'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'LiabilitiesAndEquity')],mini:'LongtermDebt')
mini:'Equity'
block('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeStatementHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'GrossProfitLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingIncomeLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NonoperatingIncomeExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeLossFromContinuingOperationsBeforeTax'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NetIncomeLoss')],mini:'SalesGeneralAndAdministrativeExpenses')
1102 - Statement - Income Statement rollUp Net Income (Loss)
block('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeStatementHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'GrossProfitLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingIncomeLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NonoperatingIncomeExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeLossFromContinuingOperationsBeforeTax'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NetIncomeLoss')],mini:'SalesGeneralAndAdministrativeExpenses')--block('https://xbrlsite.com/report/role/ChangesInEquity',mini:'StatementOfChangesInEquityHypercube',[1,1,1,1],rollForward,['RF2'],mini:'Equity')
mini:'NetIncomeLoss'
block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
6120 - Disclosure - Receivables Roll Forward (Level 4 Detail) rollForward Receivables, Beginning Balance
block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
mini:'Receivables'
block('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'ReceivablesSubclassificationsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'Receivables')],mini:'Receivables')
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail) rollUp Receivables
block('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'ReceivablesSubclassificationsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'Receivables')],mini:'Receivables')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
mini:'Receivables'
block('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'ReceivablesSubclassificationsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'Receivables')],mini:'Receivables')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TradeReceivablesAging',wp:'TradeReceivablesAgingHypercube',[1,2,2,6],rollUp,[calculation('https://xbrlsite.com/report/role/TradeReceivablesAging',mini:'Receivables')],mini:'Receivables')
6100 - Schedules-Trade Receivable Aging rollUp Receivables
block('https://xbrlsite.com/report/role/TradeReceivablesAging',wp:'TradeReceivablesAgingHypercube',[1,2,2,6],rollUp,[calculation('https://xbrlsite.com/report/role/TradeReceivablesAging',mini:'Receivables')],mini:'Receivables')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TradeReceivablesAging',wp:'TradeReceivablesAgingHypercube',[1,2,2,6],rollUp,[calculation('https://xbrlsite.com/report/role/TradeReceivablesAging',mini:'Receivables')],mini:'Receivables')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TradeReceivablesAging',wp:'TradeReceivablesAgingHypercube',[1,2,2,6],rollUp,[calculation('https://xbrlsite.com/report/role/TradeReceivablesAging',mini:'Receivables')],mini:'Receivables')--block('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'ReceivablesSubclassificationsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'Receivables')],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')
9102 - Support - Transactions Groupings (Level 4 Detail) rollUp Check Sum Changes
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,1,4],rollUp,[calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowOperatingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowInvestingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlowFinancingActivities'),calculation('https://xbrlsite.com/report/role/CashFlowStatement',mini:'NetCashFlow')],mini:'ProceedsFromCollectionOfReceivables')
[mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment,mini:PaymentForReductionOfLongtermBorrowings,mini:PaymentInterest,mini:PaymentOfAccountsPayable,mini:ProceedsFromAdditionalLongtermBorrowings,mini:ProceedsFromCollectionOfReceivables]
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/ChangesInEquity',mini:'StatementOfChangesInEquityHypercube',[1,1,1,1],rollForward,['RF2'],mini:'Equity')
[mini:DistributionsToOwner,mini:InvestmentsByOwner,mini:NetIncomeLoss]
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeStatementHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'GrossProfitLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'OperatingIncomeLoss'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NonoperatingIncomeExpenses'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'IncomeLossFromContinuingOperationsBeforeTax'),calculation('https://xbrlsite.com/report/role/IncomeStatement',mini:'NetIncomeLoss')],mini:'SalesGeneralAndAdministrativeExpenses')
mini:'NetIncomeLoss'
block('https://xbrlsite.com/report/role/Transactions',mini:'TransactionsGroupingsHypercube',[1,1,1,27],rollUp,[calculation('https://xbrlsite.com/report/role/Transactions',mini:'CheckSumChanges')],mini:'CheckSumChanges')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
[mini:AdditionsToAllowanceForBadDebts,mini:BadDebtsWrittenOff,mini:CollectionOfReceivables,mini:IncreaseInReceivablesFromSalesOnAccount]
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')
9101 - Support - Trial Balance (Level 4 Detail) rollUp Check Sum
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/CashFlowStatement',mini:'CashFlowStatementHypercube',[1,1,1,2],rollForward,['RF1'],mini:'CashAndCashEquivalents')
mini:'CashAndCashEquivalents'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentAssets'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Assets')],mini:'PropertyPlantAndEquipment')
[mini:CashAndCashEquivalents,mini:Inventories,mini:PropertyPlantAndEquipment,mini:Receivables]
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/BalanceSheet',mini:'BalanceSheetHypercube',[1,1,2,3],rollUp,[calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'NoncurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'CurrentLiabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Liabilities'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'Equity'),calculation('https://xbrlsite.com/report/role/BalanceSheet',mini:'LiabilitiesAndEquity')],mini:'LongtermDebt')
[mini:AccountsPayable,mini:AccruedExpenses,mini:LongtermDebt,mini:PaidInCapital,mini:RetainedEarnings]
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/Receivables',mini:'ReceivablesRollForwardHypercube',[1,1,1,1],rollForward,['RF4'],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'ReceivablesSubclassificationsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.com/report/role/ReceivablesDetail',mini:'Receivables')],mini:'Receivables')
mini:'Receivables'
block('https://xbrlsite.com/report/role/TrialBalance',mini:'TrialBalanceHypercube',[1,1,1,10],rollUp,[calculation('https://xbrlsite.com/report/role/TrialBalance',mini:'CheckSum')],mini:'CheckSum')--block('https://xbrlsite.com/report/role/TradeReceivablesAging',wp:'TradeReceivablesAgingHypercube',[1,2,2,6],rollUp,[calculation('https://xbrlsite.com/report/role/TradeReceivablesAging',mini:'Receivables')],mini:'Receivables')
mini:'Receivables'
