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 Inventories Note [Text Block]
Fact value [XHTML Content]
Units
Decimals (rounding)
Parenthetical explanation (i.e. footnote) (None)

Fact value (XHTML):

Note 6: Inventories

Inventories Roll Forward
(in US Dollars)
Beginning Balance at December 31, 2020 $ 1,000
Purchases of inventory for sale 2,000
Cost of sales (2,000 )
Write-off of of inventories (0 )
Balance at December 31, 2021 $ 1,000
Inventories Subclassifications
(in US Dollars) As of December 31, 2021 As of December 31, 2020
Inventories
Finished Goods $ 600 $ 700
Work in Progress 200 100
Raw Materials 200 200
Inventories $ 1,000 $ 1,000