Fact Characteristics and Properties
Characteristic, trait or fact |
Value of characteristic, trait, or fact |
Reporting Entity [Axis] |
10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period [Axis] |
2021-01-01 - 2021-12-31 |
Concept |
Property, Plant and Equipment Note [Text Block] |
Fact value |
[XHTML Content]
|
|
Units |
|
Decimals (rounding) |
|
|
Parenthetical explanation (i.e. footnote) |
(None) |
Fact value (XHTML):
Note
7: Property, Plant, and Equipment
Property, Plant and Equipment
Roll Forward
(in US Dollars) |
|
|
|
|
Beginning
Balance at December 31, 2020 |
|
$ |
1,000 |
|
Capital additions |
|
|
5,000 |
|
Depreciation
and amortization |
|
|
(0 |
) |
Write-off
of property, plant, and equipment |
|
|
(0 |
) |
Balance at
December 31, 2021 |
|
$ |
6,000 |
|
Property, Plant and Equipment
Subclassifications
(in US Dollars) |
|
|
As of December 31, 2021 |
|
|
As of December 31, 2020 |
|
Property,
Plant, and Equipment: |
|
|
|
|
|
|
|
Land |
|
$ |
1,000 |
|
$ |
1,000 |
|
Buildings |
|
|
1,000 |
|
|
- |
|
Equipment |
|
|
4,000 |
|
|
- |
|
Property,
plant, and equipment, Gross |
|
|
6,000 |
|
|
1,000 |
|
Accumulated
Depreciation |
|
|
0 |
|
|
0 |
|
Property,
plant and equipment |
|
$ |
6,000 |
|
$ |
1,000 |
|