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
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]

Concept arrangement pattern: 1.1.1.3.rollUp [calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:OperatingExpenses),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:GrossProfitLoss),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:OperatingIncomeLoss),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:IncomeLossFromContinuingOperationsBeforeTax),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:NetIncomeLoss)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL presented facts)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]

Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


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

Fact Table
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullDepreciation and Amortization0 iso4217:USDINFReported
21.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullSales4000 iso4217:USDINFReported
31.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullCosts of Sales2000 iso4217:USDINFReported
41.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome Tax Expense (Benefit)0 iso4217:USDINFReported
51.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullNonoperating Income (Expenses)0 iso4217:USDINFReported
61.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullOperating Expenses0 iso4217:USDINFReported
71.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullGross Profit (Loss)2000 iso4217:USDINFReported
81.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullIncome (Loss) from Continuing Operations Before Tax2000 iso4217:USDINFReported
91.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullNet Income (Loss)2000 iso4217:USDINFReported
101.1.1.3.rollUp10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31nullOperating Income (Loss)2000 iso4217:USDINFReported
Model Structure
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Hypercube]Hypercubedurationmini:IncomeStatementHypercube
2 Income Statement [Line Items]LineItemsdurationmini:IncomeStatementLineItems
3 Net Income (Loss) [Roll Up]Abstractdurationmini:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations Before Tax [Roll Up]Abstractdurationmini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
5 Operating Income (Loss) [Roll Up]Abstractdurationmini:OperatingIncomeLossRollUp
6 Gross Profit [Roll Up]Abstractdurationmini:GrossProfitRollUp
7 SalesConcept (Monetary)durationcreditmini:Sales
8 Costs of SalesConcept (Monetary)durationdebitmini:CostsOfSales
9 Gross Profit (Loss)Concept (Monetary)durationcreditmini:GrossProfitLoss
10 Operating Expenses [Roll Up]Abstractdurationmini:OperatingExpensesRollUp
11 Depreciation and AmortizationConcept (Monetary)durationdebitmini:DepreciationAndAmortization
12 Operating ExpensesConcept (Monetary)durationdebitmini:OperatingExpenses
13 Operating Income (Loss)Concept (Monetary)durationcreditmini:OperatingIncomeLoss
14 Nonoperating Income (Expenses)Concept (Monetary)durationcreditmini:NonoperatingIncomeExpenses
15 Income (Loss) from Continuing Operations Before TaxConcept (Monetary)durationcreditmini:IncomeLossFromContinuingOperationsBeforeTax
16 Income Tax Expense (Benefit)Concept (Monetary)durationdebitmini:IncomeTaxExpenseBenefit
17 Net Income (Loss)Concept (Monetary)durationcreditmini:NetIncomeLoss

Definition Graphs

Definition Links Graph
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
%3 mini:CostsOfSales mini:CostsOfSales mini:DepreciationAndAmortization mini:DepreciationAndAmortization mini:GrossProfitLoss mini:GrossProfitLoss mini:IncomeLossFromContinuingOperationsBeforeTax mini:IncomeLossFromContinuingOperationsBeforeTax mini:IncomeStatementHypercube mini:IncomeStatementHypercube mini:IncomeStatementLineItems mini:IncomeStatementLineItems mini:IncomeStatementLineItems->mini:CostsOfSales domain-member mini:IncomeStatementLineItems->mini:DepreciationAndAmortization domain-member mini:IncomeStatementLineItems->mini:GrossProfitLoss domain-member mini:IncomeStatementLineItems->mini:IncomeLossFromContinuingOperationsBeforeTax domain-member mini:IncomeStatementLineItems->mini:IncomeStatementHypercube all mini:IncomeTaxExpenseBenefit mini:IncomeTaxExpenseBenefit mini:IncomeStatementLineItems->mini:IncomeTaxExpenseBenefit domain-member mini:NetIncomeLoss mini:NetIncomeLoss mini:IncomeStatementLineItems->mini:NetIncomeLoss domain-member mini:NonoperatingIncomeExpenses mini:NonoperatingIncomeExpenses mini:IncomeStatementLineItems->mini:NonoperatingIncomeExpenses domain-member mini:OperatingExpenses mini:OperatingExpenses mini:IncomeStatementLineItems->mini:OperatingExpenses domain-member mini:OperatingIncomeLoss mini:OperatingIncomeLoss mini:IncomeStatementLineItems->mini:OperatingIncomeLoss domain-member mini:Sales mini:Sales mini:IncomeStatementLineItems->mini:Sales domain-member

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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