| Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-22T14:33:06+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
|
| Table | Balance Sheet [Hypercube] |
Concept arrangement pattern: Assets [RollUp] calculation(http://luca.pacioli.ai/report/role/BalanceSheet,common:Assets)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Liabilities and Equity [RollUp] calculation(http://luca.pacioli.ai/report/role/BalanceSheet,common:Liabilities), calculation(http://luca.pacioli.ai/report/role/BalanceSheet,common:Equity), calculation(http://luca.pacioli.ai/report/role/BalanceSheet,common:LiabilitiesAndEquity)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
|
| Table | Balance Sheet [Hypercube] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
|
| Table | Balance Sheet [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Current Assets | 1838749.0 | iso4217:USD | 2 | Reported | ||
| 2 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Current Assets | 2097286.6 | iso4217:USD | 2 | Reported | ||
| 3 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Noncurrent Assets | 1245566.3 | iso4217:USD | 2 | Reported | ||
| 4 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Noncurrent Assets | 1266995.3 | iso4217:USD | 2 | Reported | ||
| 5 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Assets | 3084315.3 | iso4217:USD | 2 | Reported | ||
| 6 | Assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Assets | 3364281.9 | iso4217:USD | 2 | Reported | ||
| 7 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Current Liabilities | 2689499.2 | iso4217:USD | 2 | Reported | ||
| 8 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Current Liabilities | 1595349.6 | iso4217:USD | 2 | Reported | ||
| 9 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Noncurrent Liabilities | 338349.0 | iso4217:USD | 2 | Reported | ||
| 10 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Noncurrent Liabilities | 361285.7 | iso4217:USD | 2 | Reported | ||
| 11 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Liabilities | 3027848.2 | iso4217:USD | 2 | Reported | ||
| 12 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Liabilities | 1956635.3 | iso4217:USD | 2 | Reported | ||
| 13 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Equity Attributable To Controlling Interests | 56467.1 | iso4217:USD | 2 | Reported | ||
| 14 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity Attributable To Controlling Interests | 1407646.6 | iso4217:USD | 2 | Reported | ||
| 15 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Equity Attributable to Noncontrolling Interests | 0 | iso4217:USD | 2 | Reported | ||
| 16 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity Attributable to Noncontrolling Interests | 0.0 | iso4217:USD | 2 | Reported | ||
| 17 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Equity | 56467.1 | iso4217:USD | 2 | Reported | ||
| 18 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity | 1407646.6 | iso4217:USD | 2 | Reported | ||
| 19 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-12-31 | Liabilities and Equity | 3084315.3 | iso4217:USD | 2 | Reported | ||
| 20 | Liabilities and Equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Liabilities and Equity | 3364281.9 | iso4217:USD | 2 | Reported |
| Model Structure | |
|---|---|
| Network |
01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
|
| Table | Balance Sheet [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Balance Sheet [Hypercube] | Hypercube | common:BalanceSheetHypercube | ||
| 2 | Hypercube [Line Items] | LineItems | common:HypercubeLineItems | ||
| 3 | Assets [Roll Up] | Abstract | common:AssetsRollUp | ||
| 4 | Current Assets | Concept (Monetary) | instant | debit | common:CurrentAssets |
| 5 | Noncurrent Assets | Concept (Monetary) | instant | debit | common:NoncurrentAssets |
| 6 | Assets | Concept (Monetary) | instant | debit | common:Assets |
| 7 | Liabilities and Equity [Roll Up] | Abstract | common:LiabilitiesAndEquityRollUp | ||
| 8 | Liabilities [Roll Up] | Abstract | common:LiabilitiesRollUp | ||
| 9 | Current Liabilities | Concept (Monetary) | instant | credit | common:CurrentLiabilities |
| 10 | Noncurrent Liabilities | Concept (Monetary) | instant | credit | common:NoncurrentLiabilities |
| 11 | Liabilities | Concept (Monetary) | instant | credit | common:Liabilities |
| 12 | Equity [Roll Up] | Abstract | common:EquityRollUp | ||
| 13 | Equity Attributable To Controlling Interests | Concept (Monetary) | instant | credit | common:EquityAttributableToControllingInterests |
| 14 | Equity Attributable to Noncontrolling Interests | Concept (Monetary) | instant | credit | common:EquityAttributableToNoncontrollingInterests |
| 15 | Equity | Concept (Monetary) | instant | credit | common:Equity |
| 16 | Liabilities and Equity | Concept (Monetary) | instant | credit | common:LiabilitiesAndEquity |
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