Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-11T20:14:20+0000 for myAUDTaddress. This report will remain online at https://validator.pacioli.ai/reportAnalysis/a3aa1e84272a2cb6bce9597048c16e65f92494ec.report/index.html for about 30 days.

Report

Submitted: https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/5c877dd2/instance.xml 0x0616e273d99ea10aa0bbf3b2e2668f917a68e6562b59513a0e2ecefaa25737d3
This result took about 32.8 seconds and is temporarily online at https://validator.pacioli.ai/reportAnalysis/a3aa1e84272a2cb6bce9597048c16e65f92494ec.report/index.html
You can also download it as a ZIP technical verification package file at https://validator.pacioli.ai/reportAnalysis/a3aa1e84272a2cb6bce9597048c16e65f92494ec.report.zip; after expanding the zip archive, open its index.html file
Abridged JSON trace data here, extended data maybe here (requires extendedJSON option).

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

Extended Resources Added and Options Used

Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['http://xbrlsite.com/seattlemethod/cm/model-structure-rules-strict-def.xml']

 

Table of Contents

TERMS
Mappings
FACTS (technical listing)
Type-subtype graph
Type-subtype table
Model Structure Validation
1996165 - Disclosure - Provision for Income Taxes (Detail) | (implied)StructuresFactsPivots
Derivations graph
Blocks
Blocks Graph
Metaverse (preliminary)
All RulesCalculations
Messages

 

Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

#TypeStageMessage
1infoxbrlValidation(done)XBRL syntax was verified
2warningrememberPrefixesRepeated prefix dtr for http://www.xbrl.org/dtr/type/2020-01-21 and http://www.xbrl.org/2009/dtr (already defined in https://www.xbrl.org/dtr/type/2022-03-31/types.xsd) in https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd
3warningrememberPrefixesRepeated prefix dtr-types for http://www.xbrl.org/dtr/type/2020-01-21 and http://www.xbrl.org/dtr/type/2022-03-31 (already defined in https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd) in https://www.xbrl.org/dtr/type/2020-01-21/types.xsd
4warningrememberPrefixesRepeated prefix dtr for http://www.xbrl.org/2009/dtr and http://www.xbrl.org/dtr/type/2020-01-21 (already defined in https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd) in https://www.xbrl.org/dtr/type/2020-01-21/types.xsd
5warningrememberPrefixesRepeated prefix dtr-types for http://www.xbrl.org/dtr/type/2022-03-31 and http://www.xbrl.org/dtr/type/2020-01-21 (already defined in https://www.xbrl.org/dtr/type/2020-01-21/types.xsd) in https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd
6warningrememberPrefixesRepeated prefix dtr-types for http://www.xbrl.org/dtr/type/2022-03-31 and http://www.xbrl.org/dtr/type/2020-01-21 (already defined in https://www.xbrl.org/dtr/type/2020-01-21/types.xsd) in https://xbrl.sec.gov/country/2023/country-2023.xsd
7warningrememberPrefixesRepeated prefix ref for http://www.xbrl.org/2004/ref and http://www.xbrl.org/2006/ref (already defined in http://www.xbrl.org/2006/ref-2006-02-27.xsd) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/5c877dd2/report-ref.xml

Summary

#Verification CategoryResult
1XBRL Technical Syntax Verification
2Report Mathematical Computations Verification (XBRL Calculations)
3Report Mathematical Computations Verification (XBRL Formulas)
4Report Model Structure Verification
5Fundamental Accounting Concept Consistency Crosschecks Verification
6Type-subtype (wider-narrower) Associations Verification
7Disclosure Mechanics Verification
8Report Disclosure Checklist Verification
9Other

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