Line | Label | Type | Reference | Name |
---|---|---|---|---|
1 | Disclosures | Network | http://accounting.auditchain.finance/disclosures/role/Disclosures | |
2 | Components of Financial Report | Heading | FASB 958 | topics:ComponentsOfFinancialReport |
3 | Face Statements | Heading | FASB 958 205 45-1 | topics:FaceStatements |
4 | Statement of Financial Position | Topic | FASB 958 | topics:StatementOfFinancialPosition |
5 | Statement of Financial Position, Liquidity Basis | Disclosure | FASB 948 | disclosures:StatementFinancialPositionLiquidityBasis |
6 | Statement of Financial Position, Classified | Disclosure | FASB 948 | disclosures:StatementOfFinancialPositionClassified |
7 | Assets Roll Up | Disclosure | FASB 948 | disclosures:AssetsRollUp |
8 | Liabilities and Net Assets Roll Up | Disclosure | FASB 948 | disclosures:LiabilitiesAndNetAssetsRollUp |
9 | Statement of Activities | Topic | FASB 958 | topics:StatementOfActivities |
10 | Statement of Activities | Disclosure | FASB 948 | disclosures:StatementOfActivities |
11 | Statement of Activities, With Variance from Budget | Disclosure | FASB 948 | disclosures:StatementOfActivitiesWithVarianceFromBudget |
12 | Statement of Functional Expenses | Disclosure | FASB 948 | disclosures:StatementOfFunctionalExpenses |
13 | Statement of Cash Flow | Topic | FASB 958 | topics:StatementOfCashFlow |
14 | Statement of Cash Flows | Disclosure | FASB 948 | disclosures:StatementOfCashFlows |
15 | Cash and Cash Equivalents Summary Roll Forward | Disclosure | FASB 948 | disclosures:CashAndCashEquivlentsSummaryRollForward |
16 | Net Cash Flow Roll Up | Disclosure | FASB 948 | disclosures:NetCashFlowRollUp |
17 | Statement of Changes in Net Assets | Topic | FASB 958 | topics:StatementOfChangesInNetAssets |
18 | Statement of Changes in Net Assets | Disclosure | FASB 948 | disclosures:StatementOfChangesInNetAssets |
19 | Nature of Economic Entity and Basis of Reporting | Heading | FASB 958 | topics:NatureOfEconomicEntityAndBasisOfReporting |
20 | Nature of Operations | Topic | FASB 958 | topics:NatureOfOperations |
21 | Nature of Entity | Disclosure | FASB 948 | disclosures:NatureOfEntity |
22 | Basis of Presentation | Topic | FASB 958 | topics:BasisOfPresentation |
23 | Basis of Reporting | Disclosure | FASB 948 | disclosures:BasisOfReporting |
24 | Significant Accounting Policies | Heading | FASB 958 | topics:SignificantAccountingPolicies |
25 | Accounts Payable and Accrued Expenses Policies | Disclosure | FASB 948 | disclosures:AccountsPayableAndAccruedExpensesPolicies |
26 | Cash and Cash Equivalents Policies | Disclosure | FASB 948 | disclosures:CashAndCashEquivalentsPolicies |
27 | Deferred Revenue Policies | Disclosure | FASB 948 | disclosures:DeferredRevenuePolicies |
28 | Inventories Policies | Disclosure | FASB 948 | disclosures:InventoriesPolicies |
29 | Investments Policies | Disclosure | FASB 948 | disclosures:InvestmentsPolicies |
30 | Long-term Debt Policies | Disclosure | FASB 948 | disclosures:LongtermDebtPolicies |
31 | Net Assets Policies | Disclosure | FASB 948 | disclosures:NetAssetsPolicies |
32 | Notes Payable Policies | Disclosure | FASB 948 | disclosures:NotesPayablePolicies |
33 | Other Assets Policies | Disclosure | FASB 948 | disclosures:OtherAssetsPolicies |
34 | Other Liabilities Policies | Disclosure | FASB 948 | disclosures:OtherLiabilitiesPolicies |
35 | Postemployment Policies | Disclosure | FASB 948 | disclosures:PostemploymentBenefitsPolicies |
36 | Prepaid Expenses Policies | Disclosure | FASB 948 | disclosures:PrepaidExpensesPolicies |
37 | Property, Plant, and Equipment Policies | Disclosure | FASB 948 | disclosures:PropertyPlantAndEquipmentPolicies |
38 | Receivables Policies | Disclosure | FASB 948 | disclosures:ReceivablesPolicies |
39 | Revenue Recognition Policies | Disclosure | FASB 948 | disclosures:RevenueRecognitionPolicies |
40 | Use of Estimates Policies | Disclosure | FASB 948 | disclosures:UseEstimatesPolicies |
41 | Significant Accounting Policies | Disclosure | FASB 948 | disclosures:SignificantAccountingPolicies |
42 | Financial Accounts | Heading | FASB 958 | topics:FinancialAccounts |
43 | Property, Plant and Equipment | Topic | FASB 958 360 | topics:PropertyPlantAndEquipment |
44 | Property, Plant, and Equipment, Net Subclassifications | Disclosure | FASB 948 | disclosures:PropertyPlantAndEquipmentNetSubclassifications |
45 | Inventories | Topic | FASB 958 | topics:Inventories |
46 | Inventories Subclassifications | Disclosure | FASB 948 | disclosures:InventoriesSubclassifications |
47 | Cash and Cash Equivalents | Topic | FASB 958 | topics:CashAndCashEquivalents |
48 | Cash and Cash Equivalents Subclassifications | Disclosure | FASB 948 | disclosures:CashAndCashEquivalentsSubclassifications |
49 | Revenue | Topic | FASB 958 | topics:Revenue |
50 | Net Assets | Topic | FASB 958 | topics:NetAssets |
51 | Net Assets with Donor Restrictions Roll Forward | Disclosure | FASB 948 | disclosures:NetAssetsRollForward |
52 | Receivables | Topic | FASB 958 310 | topics:Receivables |
53 | Allowance for Doubtful Accounts Roll Forward | Disclosure | FASB 948 | disclosures:AllowanceForDoubtfulAccountsRollForward |
54 | Receivables Subclassifications | Disclosure | FASB 948 | disclosures:ReceivablesSubclassifications |
55 | Debt | Topic | FASB 958 470 | topics:Debt |
56 | Long-Term Debt Subclassifications | Disclosure | FASB 948 | disclosures:LongTermDebtSubclassifications |
57 | Long-Term Debt Maturities | Disclosure | FASB 948 | disclosures:LongTermDebtMaturities |
58 | Payables and Accruals | Topic | FASB 958 405 | topics:PayablesAndAccruals |
59 | Accounts Payable and Accrued Expenses Subclassifications | Disclosure | FASB 948 | disclosures:AccountsPayableAndAccruedExpensesSubclassifications |
60 | Investments | Topic | FASB 958 320 | topics:Investments |
61 | Investments Subclassifications | Disclosure | FASB 948 | disclosures:InvestmentsSubclassifications |
62 | Deferred Revenue | Topic | FASB 958 405 | topics:DeferredRevenue |
63 | Deferred Revenue Subclassifications | Disclosure | FASB 948 | disclosures:DeferredRevenueSubclassifications |
64 | Other Assets | Topic | FASB 958 360 | topics:OtherAssets |
65 | Other Assets Subclassifications | Disclosure | FASB 948 | disclosures:OtherAssetsSubclassifications |
66 | Other Liabilities | Topic | FASB 958 360 | topics:OtherLiabilities |
67 | Other Liabilities Subclassifications | Disclosure | FASB 948 | disclosures:OtherLiabilitiesSubclassifications |
68 | Notes Payable | Topic | FASB 958 405 | topics:NotesPayable |
69 | Prepaid Expenses | Topic | FASB 958 | topics:PrepaidExpenses |
70 | Prepaid Expenses Subclassifications | Disclosure | FASB 948 | disclosures:PrepaidExpensesSubclassifications |
71 | Broad Transactions | Heading | FASB 958 | topics:BroadTransactions |
72 | Cash Flow Supplemental Information | Topic | XASB 958 | topics:CashFlowSupplementalInformation |
73 | Related Party Transactions | Topic | FASB 958 | topics:RelatedPartyTransactions |
74 | Contingencies | Topic | FASB 958 450 | topics:Contingencies |
75 | Commitments | Topic | FASB 958 450 | topics:Commitments |
76 | Leases | Topic | FASB 958 840 | topics:Leases |
77 | Benefit Obligation | Topic | FASB 958 | topics:BenefitObligation |
78 | Defined Benefit Plans Benefit Obligation | Disclosure | FASB 948 | disclosures:DefinedBenefitPlansBenefitObligation |
79 | Defined Benefit Plans Fair Value of Plan Assets | Disclosure | FASB 948 | disclosures:DefinedBenefitPlansFairValueOfPlanAssets |
80 | Defined Benefit Plans Funded Status | Disclosure | FASB 948 | disclosures:DefinedBenefitPlansFundedStatus |
81 | Document and Entity Information | Heading | XASB 958 | topics:DocumentAndEntityInformation |
82 | Document Information | Disclosure | FASB 948 | disclosures:DocumentInformation |
83 | Entity Information | Disclosure | FASB 948 | disclosures:EntityInformation |
84 | Disclosure Notes | Heading | FASB 958 | topics:DisclosureNotes |
85 | Accounts Payable and Accrued Expenses Note | Disclosure | FASB 948 | disclosures:AccountsPayableAndAccruedExpensesNote |
86 | Cash and Cash Equivalents Note | Disclosure | FASB 948 | disclosures:CashAndCashEquivalentsNote |
87 | Deferred Revenue Note | Disclosure | FASB 948 | disclosures:DeferredRevenueNote |
88 | Inventories Note | Disclosure | FASB 948 | disclosures:InventoriesNote |
89 | Investments Note | Disclosure | FASB 948 | disclosures:InvestmentsNote |
90 | Long-term Debt Note | Disclosure | FASB 948 | disclosures:LongtermDebtNote |
91 | Net Assets Note | Disclosure | FASB 948 | disclosures:NetAssetsNote |
92 | Notes Payable Note | Disclosure | FASB 948 | disclosures:NotesPayableNote |
93 | Other Assets Note | Disclosure | FASB 948 | disclosures:OtherAssetsNote |
94 | Other Liabilities Note | Disclosure | FASB 948 | disclosures:OtherLiabilitiesNote |
95 | Postemployment Benefits Note | Disclosure | FASB 948 | disclosures:PostemploymentBenefitsNote |
96 | Prepaid Expenses Note | Disclosure | FASB 948 | disclosures:PrepaidExpensesNote |
97 | Property, Plant, and Equipment Note | Disclosure | FASB 948 | disclosures:PropertyPlantAndEquipmentNote |
98 | Receivables Note | Disclosure | FASB 948 | disclosures:ReceivablesNote |
99 | Notes Payable Subclassifications | Disclosure | FASB 948 | disclosures:NotesPayableSubclassifications |
Last updated: 4/29/2021 2:13:59 PM