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