| Component: (Network and Hypercube) | |
| Network | 120-Company Trial Balance (http://twinfox.io/report/role/CompanyTrialBalance) |
| Hypercube | Working Trial Balance [Hypercube] |
| Reporting Entity [Aspect] | 30810137d58f76b84afd | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Trial Balance of Accounts [Abstract] | |
| 000-1100-00 - BofA Checking | |
| 000-1105-00 - Payroll imprest account - B of A | |
| 000-1107-00 - Petty cash on hand | |
| 000-1200-00 - AR | |
| 000-1500-00 - Furniture and fixtures | |
| 000-2150-00 - AP | |
| 000-2300-00 - Note payable Bank of America | |
| 000-3200-00 - RE | |