Pixel Perfect Inline XBRL

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(in US Dollars)	As of December 31, 2020	As of December 31, 2019
ASSETS
Current assets	$500)	$0)
Noncurrent assets	3,000)	0)
Assets	$3,500)	$0)

LIABILITIES AND EQUITY
LIABILITIES
Current liabilities	$0)	$0)
Noncurrent liabilities	0)	0)
Liabilities	0)	0)
EQUITY
Equity attributable to controlling interests	3,000)	0)
Equity attributable to noncontrolling interests	500)	0)
Equity	3,500)	0)

Liabilities and equity	$3,500)	$0)

(in US Dollars)	As of December 31, 2020	As of December 31, 2019
NET ASSETS
Assets	$3,500)	$0)
Liabilities	0)	0)
Net assets	$3,500)	$0)

(in US Dollars)	For period ended December 31, 2020
Net income (loss):
Revenue	$7,000)
Costs and expenses	(3,000)
Other operating income	1,000)
Interest expense	(2,000)
Net income (loss)	$3,000)

(in US Dollars)	For period ended December 31, 2020
Net income (loss):
Revenue	$7,000)
Cost of revenues	(2,000)
Operating expenses	(1,000)
Other operating income	1,000)
Interest expense	(2,000)
Net income (loss)	$3,000)

(in US Dollars)	For period ended December 31, 2020
Net income (loss):
Income from normal activities of entity	$2,000)
Income from peripheral or incidental transactions of entity	1,000)
Net income (loss)	$3,000)

(in US Dollars)	For period ended December 31, 2020
Comprehensive income:
Net income (loss)	$3,000)
Other comprehensive income (loss)	(0)
Comprehensive income (loss)	$3,000)

(in US Dollars)	For period ended December 31, 2020
Net cash flow:
Net cash flow from operating activities	$1,500)
Net cash flow from investing activities	1,000)
Net cash flow from financing activities	1,000)
Net cash flow	3,500)
Assets, beginning balance	0)
Assets,ending balance	$3,500)

(in US Dollars)	Origionally stated and restated as of December 31, 2019
Prior period adjustment:
Equity, origionally stated	$2,000)
Changes in accounting policy	(1,500)
Correction of an error	(500)
Equity, restated	$0)

(in US Dollars)	For period ended December 31, 2020
Changes in equity:
Equity, beginning balance	$0)
Comprehensive income	3,000)
Investments by owners	1,000)
Distributions to owners	(500)
Equity, ending balance	$3,500)

(in US Dollars) As of December 31, 2020	Budgeted	Variance	Actual
VARIANCE FROM BUDGET
Revenues	$6,000)	$1,000)	$7,000)
Costs and expenses	(2,000)	(1,000)	(3,000)
Other operating income	750)	250)	1,000)
Interest expense	(1,000)	(1,000)	(2,000)
Net income (loss)	$3,750)	$(750)	$3,000)

(in US Dollars) For period ended December 31, 2020	Segment Alpha	Segment Bravo	Segment Charlie	All Segments
SEGMENTS
Revenues	$1,000)	$4,000)	$2,000)	$7,000)

(in US Dollars)	For period ended December 31, 2020
Weighted average grant date fair value:
Nonvested fair value, beginning balance	32.72)
Granted	41.51)
Vested	30.92)
Forfeited	35.93)
Nonvested fair value, ending balance	36.92)

(in US Dollars)	For period ended December 31, 2020
Financial highlights:
Revenues	$7,000)
Comprehensive income	3,000)
Distributions to owners	500)