Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
XM: Note: Income Taxes Note |
Network |
* |
* |
http://accounting.auditchain.finance/frf-sme/role/schedule/level1/IncomeTaxesSchedule |
2 |
Income Taxes, Disclosures [Table] |
Hypercube |
|
|
frf-sme:IncomeTaxesDisclosuresTable |
3 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
4 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
5 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
6 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
7 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
8 |
Income Taxes, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:IncomeTaxesDisclosuresLineItems |
9 |
Income Taxes Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:IncomeTaxesDisclosuresHTML |
10 |
Income Tax Expense (Benefit) Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:IncomeTaxExpenseBenefitComponentsSchedule |
11 |
Sales Analysis by Customer [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:SalesAnalysisByCustomerSchedule |
12 |
Related Parties [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:RelatedPartiesSchedule |
13 |
Related Party Trasactions [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:RelatedPartyTrasactionsSchedule |
14 |
Investments [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InvestmentsSchedule |
15 |
Subsequent Events [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:SubsequentEventsSchedule |
16 |
Directors Compensation [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:DirectorsCompensationSchedule |
17 |
Directors Compensation Options Granted [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:DirectorsCompensationOptionsGrantedSchedule |
18 |
Business Segments, Revenues [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsRevenuesSchedule |
19 |
Business Segments, Result [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsResultSchedule |
20 |
Business Segments, Assets [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsAssetsSchedule |
21 |
Business Segments, Liabilities [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsLiabilitiesSchedule |
22 |
Business Segments, Depreciation and Amortization [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsDepreciationAndAmortizationSchedule |
23 |
Business Segments, Other Information [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsOtherInformationSchedule |