Generated by Pacioli version 020274e (updated 2 days ago). Analysis at 2022-04-29T16:52:48+0000 for perfectmile@gmail.com. This page will remain online at https://pacioli.auditchain.finance/reportAnalysis/8e87c781a02fc22c648cc2e70052579107f31731.report/index.html for about 90 days.
TypeDefinedBoundDerivedOKFail
disclosure30440440

Disclosure Mechanics rules

#TypeName Rule Expression
1disclosuredisclosures:AccountsPayableRollForward
  • detections:2
 
Accounts Payable Roll Forward
  • disclosures:AccountsPayableRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Accounts Payable Roll Forward [Text Block] [Level1TextBlock] with mini:AccountsPayableRollForwardTextBlock

     In network 7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail):
    mini:AccountsPayableRollForwardHypercube is presented
    Detected block Accounts Payable, Beginning Balance [RollForward] with mini:AccountsPayable

    2disclosuredisclosures:AccountsPayableSubclassifications
    • detections:2
    		 
    Accounts Payable Subclassifications
  • disclosures:AccountsPayableSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Accounts Payable Subclassifications [Text Block] [Level1TextBlock] with mini:AccountsPayableSubclassificationsTextBlock

     In network 8160 - Disclosure - Accounts Payable Subclassifications (Level 4 Detail):
    mini:AccountsPayableSubclassificationsHypercube is presented
    Detected block Accounts Payable [RollUp] with mini:AccountsPayable

    3disclosuredisclosures:AssetsRollUp
    • detections:1
    		 
    Assets Roll Up
  • disclosures:AssetsRollUp requires:

    • 1 instance:

     In network 1101 - Statement - Balance Sheet:
    mini:BalanceSheetHypercube is presented
    Detected block Assets [RollUp] with mini:Assets

    4disclosuredisclosures:BalanceSheetClassified
    • detections:1
    		 
    Balance Sheet, Classified
  • disclosures:BalanceSheetClassified requires:

    • 1 instance:

     In network 1101 - Statement - Balance Sheet:
    1101 - Statement - Balance Sheet Balance Sheet [Hypercube] is a component
    mini:BalanceSheetHypercube is presented
    Detected block Assets [RollUp] with mini:Assets
    Detected block Liabilities and Equity [RollUp] with mini:LiabilitiesAndEquity

    5disclosuredisclosures:BasisOfPresentation
    • detections:1
    		 
    Basis of Presentation
  • disclosures:BasisOfPresentation requires:

    • 1 instance:

     In network 2120 - Disclosure - Basis of Reporting Note (Level 1 Note Text Blocks):
    mini:BasisReportingHypercube is presented
    Detected block Basis of Reporting [Text Block] [Level1TextBlock] with mini:BasisReportingTextBlock

    6disclosuredisclosures:CashAndCashEquivalentsRollForward
    • detections:2
    		 
    Cash and Cash Equivalents Roll Forward
  • disclosures:CashAndCashEquivalentsRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Cash and Cash Equivalents Roll Forward [Text Block] [Level1TextBlock] with mini:CashAndCashEquivalentsRollForwardTextBlock

     In network 6110 - Disclosure - Cash and Cash Equivalents Roll Forward (Level 4 Detail):
    mini:CashAndCashEquivalentsRollForwardHypercube is presented
    Detected block Cash and Cash Equivalents, Beginning Balance [RollForward] with mini:CashAndCashEquivalents

    7disclosuredisclosures:CashAndCashEquivalentsSubclassifications
    • detections:2
    		 
    Cash and Cash Equivalents Subclassifications
  • disclosures:CashAndCashEquivalentsSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Cash and Cash Equivalents Subclassifications [Text Block] [Level1TextBlock] with mini:CashAndCashEquivalentsSubclassificationsTextBlock

     In network 8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail):
    mini:CashAndCashEquivalentsSubclassificationsHypercube is presented
    Detected block Cash and Cash Equivalents [RollUp] with mini:CashAndCashEquivalents

    8disclosuredisclosures:CashAndCashEquivalentsSummaryRollForward
    • detections:1
    		 
    Cash and Cash Equivalents Summary Roll Forward
  • disclosures:CashAndCashEquivalentsSummaryRollForward requires:

    • 1 instance:

     In network 1103 - Statement - Cash Flow Statement:
    mini:CashFlowStatementHypercube is presented
    Detected block Cash and Cash Equivalents, Beginning Balance [RollForward] with mini:CashAndCashEquivalents

    9disclosuredisclosures:CashFlowStatementDirectMethod
    • detections:1
    		 
    Cash Flow Statement, Direct Method
  • disclosures:CashFlowStatementDirectMethod requires:

    • 1 instance:

     In network 1103 - Statement - Cash Flow Statement:
    1103 - Statement - Cash Flow Statement Cash Flow Statement [Hypercube] is a component
    mini:CashFlowStatementHypercube is presented
    Detected block Net Cash Flow [RollUp] with mini:NetCashFlow
    Detected block Cash and Cash Equivalents, Beginning Balance [RollForward] with mini:CashAndCashEquivalents

    10disclosuredisclosures:DocumentInformation
    • detections:1
    		 
    Document Information
  • disclosures:DocumentInformation requires:

    • 1 instance:

     In network 1001 - Document - Document Information:
    mini:DocumentInformationHypercube is presented
    mini:ReportingStyleCode is presented
    mini:DocumentTitle is presented
    mini:IncomeStatementStartPeriod is presented
    mini:DocumentIdentifier is presented
    mini:DocumentFiscalPeriodFocus is presented
    mini:DocumentFiscalYearFocus is presented
    Detected block Document Information [Set] [Hierarchy] with mini:DocumentInformationSet

    11disclosuredisclosures:EntityInformation
    • detections:1
    		 
    Entity Information
  • disclosures:EntityInformation requires:

    • 1 instance:

     In network 1002 - Document - Entity Information:
    mini:EntityInformationHypercube is presented
    mini:EconomicEntityIdentifier is presented
    Detected block Entity Information [Set] [Hierarchy] with mini:EntityInformationSet

    12disclosuredisclosures:FinishedGoodsSubclassifications
    • detections:2
    		 
    Finished Goods Subclassifications
  • disclosures:FinishedGoodsSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Finished Goods Subclassifications [Text Block] [Level1TextBlock] with mini:FinishedGoodsSubclassificationsTextBlock

     In network 8140 - Disclosure - Inventories - Finished Goods Subclassifications (Level 4 Detail):
    mini:FinishedGoodsSubclassificationsHypercube is presented
    Detected block Finished Goods [RollUp] with mini:FinishedGoods

    13disclosuredisclosures:IncomeStatement
    • detections:1
    		 
    Income Statement
  • disclosures:IncomeStatement requires:

    • 1 instance:

     In network 1102 - Statement - Income Statement:
    mini:IncomeStatementHypercube is presented
    Detected block Net Income (Loss) [RollUp] with mini:NetIncomeLoss

    14disclosuredisclosures:InventoriesRollForward
    • detections:2
    		 
    Inventories Roll Forward
  • disclosures:InventoriesRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Inventories Roll Forward [Text Block] [Level1TextBlock] with mini:InventoriesRollForwardTextBlock

     In network 6130 - Disclosure - Inventories Roll Forward (Level 4 Detail):
    mini:InventoriesRollForwardHypercube is presented
    Detected block Inventories, Beginning Balance [RollForward] with mini:Inventories

    15disclosuredisclosures:InventoriesSubclassifications
    • detections:2
    		 
    Inventories Subclassifications
  • disclosures:InventoriesSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Inventories Subclassifications [Text Block] [Level1TextBlock] with mini:InventoriesSubclassificationsTextBlock

     In network 8130 - Disclosure - Inventories Subclassifications (Level 4 Detail):
    mini:InventoriesSubclassificationsHypercube is presented
    Detected block Inventories [RollUp] with mini:Inventories

    16disclosuredisclosures:LiabilitiesAndEquityRollUp
    • detections:1
    		 
    Liabilities and Equity Roll Up
  • disclosures:LiabilitiesAndEquityRollUp requires:

    • 1 instance:

     In network 1101 - Statement - Balance Sheet:
    mini:BalanceSheetHypercube is presented
    Detected block Liabilities and Equity [RollUp] with mini:LiabilitiesAndEquity

    17disclosuredisclosures:LongTermDebtMaturities
    • detections:2
    		 
    Long-Term Debt Maturities
  • disclosures:LongTermDebtMaturities requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Long-term Debt Maturities [Text Block] [Level1TextBlock] with mini:LongtermDebtMaturitiesTextBlock

     In network 8180 - Disclosure - Long-term Debt Maturities (Level 4 Detail):
    mini:LongtermDebtMaturitiesHypercube is presented
    Detected block Long-term Debt [RollUp] with mini:LongtermDebt

    18disclosuredisclosures:LongTermDebtRollForward
    • detections:2
    		 
    Long-Term Debt Roll Forward
  • disclosures:LongTermDebtRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Long-term Debt Roll Forward [Text Block] [Level1TextBlock] with mini:Long-termDebtRollForwardTextBlock

     In network 7120 - Disclosure - Long-term Debt Roll Forward (Level 4 Detail):
    mini:LongtermDebtRollForwardHypercube is presented
    Detected block Long-term Debt, Beginning Balance [RollForward] with mini:LongtermDebt

    19disclosuredisclosures:LongTermDebtSubclassifications
    • detections:2
    		 
    Long-Term Debt Subclassifications
  • disclosures:LongTermDebtSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Long-term Debt Subclassifications [Text Block] [Level1TextBlock] with mini:LongtermDebtSubclassificationsTextBlock

     In network 8170 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail):
    mini:LongtermDebtSubclassificationsHypercube is presented
    Detected block Long-term Debt [RollUp] with mini:LongtermDebt

    20disclosuredisclosures:NatureOfEntity
    • detections:1
    		 
    Nature of Entity
  • disclosures:NatureOfEntity requires:

    • 1 instance:

     In network 2110 - Disclosure - Nature of Business Note (Level 1 Note Text Blocks):
    mini:NatureBusinessHypercube is presented
    Detected block Nature of Business [Text Block] [Level1TextBlock] with mini:NatureBusinessTextBlock

    21disclosuredisclosures:NetCashFlowRollUp
    • detections:1
    		 
    Net Cash Flow Roll Up
  • disclosures:NetCashFlowRollUp requires:

    • 1 instance:

     In network 1103 - Statement - Cash Flow Statement:
    mini:CashFlowStatementHypercube is presented
    Detected block Net Cash Flow [RollUp] with mini:NetCashFlow

    22disclosuredisclosures:PropertyPlantAndEquipmentNetRollForward
    • detections:2
    		 
    Property, Plant, and Equipment, Net Roll Forward
  • disclosures:PropertyPlantAndEquipmentNetRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Property, Plant, and Equipment Roll Forward [Text Block] [Level1TextBlock] with mini:PropertyPlantEquipmentRollForwardTextBlock

     In network 6140 - Disclosure - Property, Plant, and Equipment Roll Forward (Level 4 Detail):
    mini:PropertyPlantAndEquipmentRollForwardHypercube is presented
    Detected block Property, Plant and Equipment, Beginning Balance [RollForward] with mini:PropertyPlantAndEquipment

    23disclosuredisclosures:PropertyPlantAndEquipmentNetSubclassifications
    • detections:2
    		 
    Property, Plant, and Equipment, Net Subclassifications
  • disclosures:PropertyPlantAndEquipmentNetSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Property, Plant, and Equipment Subclassifications [Text Block] [Level1TextBlock] with mini:PropertyPlanAndtEquipmentSubclassificationsTextBlock

     In network 8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail):
    mini:PropertyPlantAndEquipmentSubclassificationsHypercube is presented
    Detected block Property, Plant and Equipment [RollUp] with mini:PropertyPlantAndEquipment

    24disclosuredisclosures:ReceivablesRollForward
    • detections:2
    		 
    Receivables Roll Forward
  • disclosures:ReceivablesRollForward requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Receivables Roll Forward [Text Block] [Level1TextBlock] with mini:ReceivablesRollForwardTextBlock

     In network 6120 - Disclosure - Receivables Roll Forward (Level 4 Detail):
    mini:ReceivablesRollForwardHypercube is presented
    Detected block Receivables, Beginning Balance [RollForward] with mini:Receivables

    25disclosuredisclosures:ReceivablesSubclassifications
    • detections:2
    		 
    Receivables Subclassifications
  • disclosures:ReceivablesSubclassifications requires:

    • 2 instances:

     In network 5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks):
    Detected block Receivables Subclassifications [Text Block] [Level1TextBlock] with mini:ReceivablesSubclassificationsTextBlock

     In network 8120 - Disclosure - Receivables Subclassifications (Level 4 Detail):
    mini:ReceivablesSubclassificationsHypercube is presented
    Detected block Receivables [RollUp] with mini:Receivables

    26disclosuredisclosures:RetainedEarningsRollForward
    • detections:1
    		 
    Retained Earnings Roll Forward
  • disclosures:RetainedEarningsRollForward requires:

    • 1 instance:

     In network 7130 - Disclosure - Retained Earnings Roll Forward (Level 4 Detail):
    mini:RetainedEarningsRollForwardHypercube is presented
    Detected block Retained Earnings, Beginning Balance [RollForward] with mini:RetainedEarnings

    27disclosuredisclosures:SignificantAccountingPolicies
    • detections:1
    		 
    Significant Accounting Policies
  • disclosures:SignificantAccountingPolicies requires:

    • 1 instance:

     In network 2130 - Disclosure - Significant Accounting Policies Note (Level 1 Note Text Blocks):
    mini:SignificantAccountingPoliciesHypercube is presented
    Detected block Significant Accounting Policies [Text Block] [Level1TextBlock] with mini:SignificantAccountingPoliciesTextBlock

    28disclosuredisclosures:StatementOfChangesInEquity
    • detections:1
    		 
    Statement of Changes in Equity
  • disclosures:StatementOfChangesInEquity requires:

    • 1 instance:

     In network 1104 - Statement - Statement of Changes in Equity:
    mini:StatementOfChangesInEquityHypercube is presented
    Detected block Equity, Beginning Balance [RollForward] with mini:Equity

    29disclosuredisclosures:TransactionsGroupings
    • detections:1
    		 
    Transactions Groupings
  • disclosures:TransactionsGroupings requires:

    • 1 instance:

     In network 9102 - Support - Transactions Groupings (Level 4 Detail):
    mini:TransactionsGroupingsHypercube is presented
    Detected block Check Sum Changes [RollUp] with mini:CheckSumChanges

    30disclosuredisclosures:TrialBalance
    • detections:1
    		 
    Trial Balance
  • disclosures:TrialBalance requires:

    • 1 instance:

     In network 9101 - Support - Trial Balance (Level 4 Detail):
    mini:TrialBalanceHypercube is presented
    Detected block Check Sum [RollUp] with mini:CheckSum

    The colours used for the rules are significant, and have the following meanings:

    For more information: http://accounting.auditchain.finance/index.html
    DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes