Generated by Pacioli version 54f833c (updated 2 hours ago). Analysis at 2021-06-16T21:51:44+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/b88bf817fb68976dc5dc07877f96004e54416e81.report/index.html for about 28 days.

Block Pivots (one per detected block)
Network
202-Income Statement, Multi Step, (ISM)
(http://accounting.auditchain.finance/fac/role/ISM)
TableIncome Statement, Multi Step [Table]

Concept arrangement pattern: 1.1.1.1.1.1.1.3.rollUp [calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:GrossProfit)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: 1.1.1.1.1.1.3.rollUp [calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:GrossProfit),calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:OperatingIncomeLoss)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.1.1.1.1.3.rollUp [calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:OperatingIncomeLoss)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Concept arrangement pattern: 1.1.1.3.rollUp [calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:IncomeLossFromContinuingOperationsBeforeTax),calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:IncomeLossFromContinuingOperationsAfterTax),calculation(http://accounting.auditchain.finance/fac/role/ISM,fac:NetIncomeLoss)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL presented facts)
Network
202-Income Statement, Multi Step, (ISM)
(http://accounting.auditchain.finance/fac/role/ISM)
TableIncome Statement, Multi Step [Table]

Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
202-Income Statement, Multi Step, (ISM)
(http://accounting.auditchain.finance/fac/role/ISM)
TableIncome Statement, Multi Step [Table]
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullRevenues4000 iso4217:USDINFReported
21.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullRevenues0 Assumed
31.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullRevenues0 Assumed
41.1.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullCost of Revenue0 iso4217:USDAssumed
51.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullCost of Revenue0 Assumed
61.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullCost of Revenue0 Assumed
71.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome (Loss) from Discontinued Operations, Net of Tax0 iso4217:USDAssumed
81.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome Tax Expense (Benefit)0 iso4217:USDINFReported
91.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullNonoperating Income (Loss)0 iso4217:USDAssumed
101.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullOperating Expenses0 Assumed
111.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullOperating Expenses0 Assumed
121.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullOperating Expenses0 Assumed
131.1.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullGross Profit0 iso4217:USDAssumed
141.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullGross Profit0 Assumed
151.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullGross Profit0 Assumed
161.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullGross Profit0 Assumed
171.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome (Loss) from Continuing Operations After Tax2000 iso4217:USDINFReported
181.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome (Loss) from Continuing Operations Before Tax2000 iso4217:USDINFReported
191.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullNet Income (Loss)2000 iso4217:USDINFReported
201.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullOperating Income (Loss)0 iso4217:USDAssumed
211.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullOperating Income (Loss)0 Assumed
221.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2020-12-31nullOperating Income (Loss)0 Assumed
231.1.1.1.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-12-31nullOperating Income (Loss)0 Assumed
Model Structure
Network
202-Income Statement, Multi Step, (ISM)
(http://accounting.auditchain.finance/fac/role/ISM)
TableIncome Statement, Multi Step [Table]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement, Multi Step [Table]Hypercubedurationfac:IncomeStatementMultiStepTable
2 Income Statement, Multi Step [Line Items]LineItemsdurationfac:IncomeStatementMultiStepLineItems
3 Net Income (Loss) [Roll Up]Abstractdurationfac:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations After Tax [Roll Up]Abstractdurationfac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income (Loss) from Continuing Operations Before Tax [Roll Up]Abstractdurationfac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Operating Income (Loss) [Roll Up]Abstractdurationfac:OperatingIncomeLossRollUp
7 Gross Profit [Roll Up]Abstractdurationfac:GrossProfitRollUp
8 RevenuesConcept (Monetary)durationcreditfac:Revenues
9 Cost of RevenueConcept (Monetary)durationdebitfac:CostOfRevenue
10 Gross ProfitConcept (Monetary)durationcreditfac:GrossProfit
11 Operating ExpensesConcept (Monetary)durationdebitfac:OperatingExpenses
12 Operating Income (Loss)Concept (Monetary)durationcreditfac:OperatingIncomeLoss
13 Nonoperating Income (Loss)Concept (Monetary)durationcreditfac:NonoperatingIncomeLoss
14 Income (Loss) from Continuing Operations Before TaxConcept (Monetary)durationcreditfac:IncomeLossFromContinuingOperationsBeforeTax
15 Income Tax Expense (Benefit)Concept (Monetary)durationdebitfac:IncomeTaxExpenseBenefit
16 Income (Loss) from Continuing Operations After TaxConcept (Monetary)durationcreditfac:IncomeLossFromContinuingOperationsAfterTax
17 Income (Loss) from Discontinued Operations, Net of TaxConcept (Monetary)durationcreditfac:IncomeLossFromDiscontinuedOperationsNetOfTax
18 Net Income (Loss)Concept (Monetary)durationcreditfac:NetIncomeLoss

Definition Graphs

Definition Links Graph
Network
202-Income Statement, Multi Step, (ISM)
(http://accounting.auditchain.finance/fac/role/ISM)
TableIncome Statement, Multi Step [Table]
%3 fac:CostOfRevenue fac:CostOfRevenue fac:GrossProfit fac:GrossProfit fac:GrossProfitRollUp fac:GrossProfitRollUp fac:GrossProfitRollUp->fac:CostOfRevenue domain-member fac:GrossProfitRollUp->fac:GrossProfit domain-member fac:Revenues fac:Revenues fac:GrossProfitRollUp->fac:Revenues domain-member fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromContinuingOperationsAfterTaxRollUp fac:IncomeLossFromContinuingOperationsAfterTaxRollUp fac:IncomeLossFromContinuingOperationsAfterTaxRollUp->fac:IncomeLossFromContinuingOperationsAfterTax domain-member fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp fac:IncomeLossFromContinuingOperationsAfterTaxRollUp->fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp domain-member fac:IncomeTaxExpenseBenefit fac:IncomeTaxExpenseBenefit fac:IncomeLossFromContinuingOperationsAfterTaxRollUp->fac:IncomeTaxExpenseBenefit domain-member fac:IncomeLossFromContinuingOperationsBeforeTax fac:IncomeLossFromContinuingOperationsBeforeTax fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp->fac:IncomeLossFromContinuingOperationsBeforeTax domain-member fac:NonoperatingIncomeLoss fac:NonoperatingIncomeLoss fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp->fac:NonoperatingIncomeLoss domain-member fac:OperatingIncomeLossRollUp fac:OperatingIncomeLossRollUp fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp->fac:OperatingIncomeLossRollUp domain-member fac:IncomeLossFromDiscontinuedOperationsNetOfTax fac:IncomeLossFromDiscontinuedOperationsNetOfTax fac:IncomeStatementMultiStepLineItems fac:IncomeStatementMultiStepLineItems fac:IncomeStatementMultiStepTable fac:IncomeStatementMultiStepTable fac:IncomeStatementMultiStepLineItems->fac:IncomeStatementMultiStepTable all fac:NetIncomeLossRollUp fac:NetIncomeLossRollUp fac:IncomeStatementMultiStepLineItems->fac:NetIncomeLossRollUp domain-member fac:NetIncomeLoss fac:NetIncomeLoss fac:NetIncomeLossRollUp->fac:IncomeLossFromContinuingOperationsAfterTaxRollUp domain-member fac:NetIncomeLossRollUp->fac:IncomeLossFromDiscontinuedOperationsNetOfTax domain-member fac:NetIncomeLossRollUp->fac:NetIncomeLoss domain-member fac:OperatingExpenses fac:OperatingExpenses fac:OperatingIncomeLoss fac:OperatingIncomeLoss fac:OperatingIncomeLossRollUp->fac:GrossProfitRollUp domain-member fac:OperatingIncomeLossRollUp->fac:OperatingExpenses domain-member fac:OperatingIncomeLossRollUp->fac:OperatingIncomeLoss domain-member

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