| Line | Label | Type | Reference | Name |
|---|---|---|---|---|
| 1 | Disclosures | Network | http://accounting.auditchain.finance/disclosures/role/Disclosures | |
| 2 | Financial Report | Heading | XASB 200 1 a | topics:FinancialReport |
| 3 | Primary Financial Statements | Heading | XASB 205 1 a | topics:PrimaryFinancialStatements |
| 4 | Balance Sheet | Topic | XASB 210 1 a | topics:BalanceSheet |
| 5 | Balance Sheet | Disclosure | XASB 1 1 | disclosures:BalanceSheet |
| 6 | Assets [Roll Up] | Disclosure | XASB 1 1 | disclosures:AssetsRollUp |
| 7 | Liabilities and Equity [Roll Up] | Disclosure | XASB 1 1 | disclosures:LiabilitiesAndEquityRollUp |
| 8 | Income Statement | Topic | XASB 225 1 a | topics:IncomeStatement |
| 9 | Income Statement | Disclosure | XASB 1 1 | disclosures:IncomeStatement |
| 10 | Cash Flow Statement | Topic | XASB 226 1 a | topics:CashFlowStatement |
| 11 | Cash Flow Statement, Direct Method | Disclosure | XASB 1 1 | disclosures:CashFlowStatementDirectMethod |
| 12 | Statement of Changes in Equity | Topic | XASB 215 1 a | topics:StatementShareholderEquity |
| 13 | Statement of Changes in Equity, Prior Period Adjustments | Disclosure | XASB 1 1 | disclosures:StatementChangesInEquityPriorPeriodAdjustments |
| 14 | Statement of Changes in Equity | Disclosure | XASB 1 1 | disclosures:StatementOfChangesInEquity |
| 15 | Statement of Changes in Equity, Preferred Stock by Class | Disclosure | XASB 1 1 | disclosures:StatementOfChangesInEquityPreferredStockByClass |
| 16 | Statement of Changes in Equity, Common Stock by Class | Disclosure | XASB 1 1 | disclosures:StatementOfChangesInEquityCommonStockByClass |
| 17 | Significant Accounting Policies | Heading | XASB 237 1 a | topics:SignificantAccountingPolicies |
| 18 | New Accounting Pronouncements | Topic | XASB 250 1 a | topics:NewAccountingPronouncements |
| 19 | Significant Accounting Policies | Disclosure | XASB 1 1 | disclosures:SignificantAccountingPolicies |
| 20 | Financial Statement Accounts | Heading | XASB 300 1 a | topics:FinancialStatementAccounts |
| 21 | Cash and Cash Equivalents | Topic | XASB 305 1 a | topics:CashAndCashEquivalents |
| 22 | Cash and Cash Equivalents Components | Disclosure | XASB 1 1 | disclosures:CashCashEquivalentsComponents |
| 23 | Reconciliation of Cash Summary | Disclosure | XASB 1 1 | disclosures:ReconciliationOfCashSummary |
| 24 | Reconciling Item of Cash and Cash Equivalents | Disclosure | XASB 1 1 | disclosures:ReconcilingItemOfCashAndCashEquivalents |
| 25 | Receivables | Topic | XASB 310 1 a | topics:Receivables |
| 26 | Receivables Details, Current and Noncurrent | Disclosure | XASB 1 1 | disclosures:ReceivablesDetailsCurrentNoncurrent |
| 27 | Receivables Details, Gross, Net | Disclosure | XASB 1 1 | disclosures:ReceivablesDetailsGrossNet |
| 28 | Receivables Details, By Compoment | Disclosure | XASB 1 1 | disclosures:ReceivablesDetailsByCompoment |
| 29 | Inventory | Topic | XASB 330 1 a | topics:Inventory |
| 30 | Inventory Components | Disclosure | XASB 1 1 | disclosures:InventoryComponents |
| 31 | Other Assets and Deferred Costs | Topic | XASB 340 1 a | topics:DeferredCosts |
| 32 | Prepaid Expenses | Disclosure | XASB 1 1 | disclosures:PrepaidExpenses |
| 33 | Other Assets Current and Noncurrent Portions | Disclosure | XASB 1 1 | disclosures:OtherAssetsCurrentAndNoncurrenPortions |
| 34 | Property, Plant, and Equipment | Topic | XASB 360 1 a | topics:PropertyPlantAndEquipment |
| 35 | Property, Plant, and Equipment Components | Disclosure | XASB 1 1 | disclosures:PropertyPlantEquipmentComponents |
| 36 | Buildings [Roll Forward] | Disclosure | XASB 1 1 | disclosures:BuildingsRollForward |
| 37 | Furniture and Fixtures [Roll Forward] | Disclosure | XASB 1 1 | disclosures:FurnitureAndFixturesRollForward |
| 38 | Land [Roll Forward] | Disclosure | XASB 1 1 | disclosures:LandRollForward |
| 39 | Other Property, Plant, and Equipment [Roll Forward] | Disclosure | XASB 1 1 | disclosures:OtherPropertyPlantAndEquipmentRollForward |
| 40 | Property, Plant, and Equipment Roll Forward | Disclosure | XASB 1 1 | disclosures:PropertyPlantEquipmentRollForward |
| 41 | Property, Plant, and Equipment Estimated Useful Lives | Disclosure | XASB 1 1 | disclosures:PropertyPlantEquipmentEstimatedUsefulLives |
| 42 | Payables Accruals (Liabilities) | Topic | XASB 405 1 a | topics:PayablesAccruals |
| 43 | Payables and Accruals Components | Disclosure | XASB 1 1 | disclosures:PayablesAccrualsComponents |
| 44 | Debt | Topic | XASB 470 1 a | topics:Debt |
| 45 | Long-Term Debt Current and Noncurrent Portions | Disclosure | XASB 1 1 | disclosures:LongTermDebtCurrentNoncurrentPortions |
| 46 | Long-Term Debt Maturities | Disclosure | XASB 1 1 | disclosures:LongTermDebtMaturities |
| 47 | Long-Term Debt Instruments | Disclosure | XASB 1 1 | disclosures:LongTermDebtInstruments |
| 48 | Long-Term Debt Components | Disclosure | XASB 1 1 | disclosures:LongTermDebtComponents |
| 49 | Other Liabilities | Topic | XASB 480 1 a | topics:OtherLiabilities |
| 50 | Other Liabilities Current and Noncurrent Breakdown | Disclosure | XASB 1 1 | disclosures:OtherLiabilitiesCurrentAndNoncurrent |
| 51 | Equity | Topic | XASB 505 1 a | topics:Equity |
| 52 | Preferred Stock, By Class | Disclosure | XASB 1 1 | disclosures:PreferredStockByClass |
| 53 | Common Stock, By Class | Disclosure | XASB 1 1 | disclosures:CommonStockByClass |
| 54 | Additional Paid In Capital Changes [Roll Forward] | Disclosure | XASB 1 1 | disclosures:AdditionalPaidInCapitalChanges |
| 55 | Common Stock Changes [Roll Forward] | Disclosure | XASB 1 1 | disclosures:CommonStockChanges |
| 56 | Preferred Stock Changes [Roll Forward] | Disclosure | XASB 1 1 | disclosures:PreferredStockChanges |
| 57 | Retained Earnings Changes [Roll Forward] | Disclosure | XASB 1 1 | disclosures:RetainedEarningsChanges |
| 58 | Compensation-Stock Compensation | Topic | XASB 718 1 a | topics:StockCompensation |
| 59 | Share Ownership Plan Stock Options Outstanding | Disclosure | XASB 1 1 | disclosures:ShareOwnershipPlanStockOptionsOutstanding |
| 60 | Income Taxes | Topic | XASB 740 1 a | topics:IncomeTaxes |
| 61 | Income Tax Expense (Benefit) Components | Disclosure | XASB 1 1 | disclosures:IncomeTaxExpenseBenefitComponents |
| 62 | Investments-Other | Topic | XASB 325 1 a | topics:InvestmentsOther |
| 63 | Investment | Disclosure | XASB 1 1 | disclosures:Investment |
| 64 | Basis of Financial Statement Presentation | Heading | XASB 235 1 a | topics:BasisOfFinancialStatementPresentation |
| 65 | Earnings Per Share | Topic | XASB 260 1 a | topics:EarningsPerShare |
| 66 | Earnings Per Share Summary | Disclosure | XASB 1 1 | disclosures:EarningsPerShareSummary |
| 67 | Segment Reporting | Topic | XASB 280 1 a | topics:SegmentReporting |
| 68 | Business Segments, Revenues [Roll Up] | Disclosure | XASB 1 1 | disclosures:BusinessSegmentsRevenues |
| 69 | Basis of Reporting | Topic | XASB 236 1 a | topics:BasisOfReporting |
| 70 | Basis of Reporting | Disclosure | XASB 1 1 | disclosures:BasisOfReporting |
| 71 | Broad Transactional Categories | Heading | XASB 800 1 a | topics:BroadTransactionalCategories |
| 72 | Leases-Capital | Topic | XASB 840 1 a | topics:LeasesCapital |
| 73 | Leasehold, Land, and Building | Disclosure | XASB 1 1 | disclosures:LeaseholdLandAndBuilding |
| 74 | Related Party Disclosures | Topic | XASB 850 1 a | topics:RelatedPartyDisclosures |
| 75 | Related Party | Disclosure | XASB 1 1 | disclosures:RelatedParty |
| 76 | Related Party Transaction | Disclosure | XASB 1 1 | disclosures:RelatedPartyTransaction |
| 77 | Director Compensation | Disclosure | XASB 1 1 | disclosures:DirectorCompensation |
| 78 | Director Compensation, Options Granted | Disclosure | XASB 1 1 | disclosures:DirectorCompensationOptionsGranted |
| 79 | Subsequent Events | Topic | XASB 855 1 a | topics:SubsequentEvents |
| 80 | Subsequent Event | Disclosure | XASB 1 1 | disclosures:SubsequentEvent |
| 81 | Document and Entity Information | Heading | XASB 910 1 a | topics:DocumentAndEntityInformation |
| 82 | Document Information | Topic | XASB 920 1 a | topics:DocumentInformation |
| 83 | Document Information | Disclosure | XASB 1 1 | disclosures:DocumentInformation |
| 84 | Entity Information | Topic | XASB 930 1 a | topics:EntityInformation |
| 85 | Entity Information | Disclosure | XASB 1 1 | disclosures:EntityInformation |
| 86 | Entity Address | Disclosure | XASB 1 1 | disclosures:EntityAddress |
| 87 | Supplementary Information | Heading | XASB 950 1 a | topics:SupplementaryInformation |
| 88 | Other Information | Topic | XASB 960 1 a | topics:OtherInformation |
| 89 | Financial Highlights | Disclosure | XASB 1 1 | disclosures:FinancialHighlights |
| 90 | Sales Analysis, by Customer | Disclosure | XASB 1 1 | disclosures:SalesAnalysisByCustomer |
| 91 | Nature of Business | Heading | XASB 230 1 a | topics:NatureOfBusiness |
| 92 | Organization | Topic | XASB 231 1 a | topics:Organization |
| 93 | Nature of Operations | Disclosure | XASB 1 1 | disclosures:NatureOfOperations |
Last updated: 4/26/2021 9:43:17 AM