XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	AA: Statement: Financial Highlights (http://www.DEFCompany.com/company/role/level4/FinancialHighlightsSchedule)
Table	Financial Highlights [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Legal Entity [Axis]	Consolidated Entity [Member]
Report Date [Axis]	Reported as of March 18, 2021 [Member]
Reporting Scenario [Axis]	Actual [Member]

Financial Highlights [Line Items]	Period [Axis]
Financial Highlights [Line Items]	2020-01-01 - 2020-12-31	2019-01-01 - 2019-12-31	2018-01-01 - 2018-12-31	2017-01-01 - 2017-12-31	2016-01-01 - 2016-12-31
Financial Highlights [Hierarchy]
Revenues, Net	4,000,000	5,000,000	4,000,000	4,000,000	4,000,000
Income (Loss) from Continuing Operations	500,000	(4,000,000)	(4,000,000)	(4,000,000)	(4,000,000)
Net Income (Loss)	500,000	(4,000,000)	(4,000,000)	(4,000,000)	(4,000,000)
Cash Flow Provided by (used in) Operating Activities, Net	(1,000,000)	4,000,000	0	0	0
Capital Additions		650,000	550,000	450,000	350,000
Average Number of Employees	300	250	250	240	220