Reference Model

Tue May 04 15:48:11 PDT 2021

XBRL Processor Version:4.0.0.2125

Report name: Detailed Output


Summary

Formulas Compiled Formula Fired Assertions Compiled Assertions Fired Assertions Satisfied Assertions Not Satisfied
0 0 7 14 14 0

Assertion Report

Existence Assertions

id satisfied message
ASSERTION_COMPANY_Exists_ReportingStyleCode (evaluation 1) satisfied The element(s) in your XBRL submission exists.
ASSERTION_COMPANY_Exists_EconomicEntityName (evaluation 1) satisfied The element(s) in your XBRL submission exists.

Value Assertions

id satisfied message
ASSERTION_COMPANY_RollForward_Reconciles_CashAndCashEquivalents (evaluation 1) satisfied $VARIABLE_BalanceStart=1000 + $VARIABLE_Change=-1000 = $VARIABLE_BalanceEnd=0
ASSERTION_COMPANY_RollForward_Reconciles_CashAndCashEquivalents (evaluation 2) satisfied $VARIABLE_BalanceStart=-3000 + $VARIABLE_Change=4000 = $VARIABLE_BalanceEnd=1000
ASSERTION_COMPANY_MemberAggregation_ClassesOfCommonStock (evaluation 1) satisfied $Total_AllClasses=1000 = sum($EachClass=[500 500 ])
ASSERTION_COMPANY_MemberAggregation_ClassesOfCommonStock (evaluation 2) satisfied $Total_AllClasses=1000 = sum($EachClass=[500 500 ])
ASSERTION_COMPANY_ROLLUP_PropertyPlantAndEquipmentNet (evaluation 1) satisfied $PropertyPlantAndEquipmentNet=4000 = ($Land=1000 + $BuildingsNet=1000 + $FurnitureAndFixturesNet=1000 + $MachineryNet=1000)
ASSERTION_COMPANY_ROLLUP_PropertyPlantAndEquipmentNet (evaluation 2) satisfied $PropertyPlantAndEquipmentNet=4000 = ($Land=1000 + $BuildingsNet=1000 + $FurnitureAndFixturesNet=1000 + $MachineryNet=1000)
ASSERTION_UNIVERSAL_BS1_BalanceSheetBalances (evaluation 1) satisfied $Assets=12000 = $LiabilitiesAndEquity=12000
ASSERTION_UNIVERSAL_BS1_BalanceSheetBalances (evaluation 2) satisfied $Assets=10000 = $LiabilitiesAndEquity=10000
ASSERTION_UNIVERSAL_C1_CommonSharesAuthorizedGreaterThanIssued (evaluation 1) satisfied ($SharesIssued=10000 < $SharesAuthorized=10000) or ($SharesIssued=10000 = $SharesAuthorized=10000)
ASSERTION_UNIVERSAL_C1_CommonSharesAuthorizedGreaterThanIssued (evaluation 2) satisfied ($SharesIssued=10000 < $SharesAuthorized=10000) or ($SharesIssued=10000 = $SharesAuthorized=10000)
ASSERTION_UNIVERSAL_C1_CommonSharesAuthorizedGreaterThanIssued (evaluation 3) satisfied ($SharesIssued=10000 < $SharesAuthorized=10000) or ($SharesIssued=10000 = $SharesAuthorized=10000)
ASSERTION_UNIVERSAL_C1_CommonSharesAuthorizedGreaterThanIssued (evaluation 4) satisfied ($SharesIssued=10000 < $SharesAuthorized=10000) or ($SharesIssued=10000 = $SharesAuthorized=10000)