| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1401 - Disclosure - Notes |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level1/Notes |
| 2 |
Notes [Table] |
Hypercube |
|
|
nfp:NotesTable |
| 3 |
Notes [Line Items] |
LineItems |
|
|
nfp:NotesLineItems |
| 4 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
| 5 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
| 6 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
| 7 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
| 8 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
| 9 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
| 10 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
| 11 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
| 12 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
| 13 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
| 14 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
| 15 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
| 16 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
| 17 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
| 18 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
| 19 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
| 20 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |