Pacioli.ai

Reporting scheme	3
Fact count	277
Structure count	7
Term count Local 7 · Imported 128	135
Hypercubes Local 0 · Imported 0	0
Dimensions Local 0 · Imported 0	0
Members Local 0 · Imported 0	0
LineItems Local 0 · Imported 0	0
Abstracts Local 1 · Imported 19	20
Concepts Local 6 · Imported 109	115
Associations count	217
Presentation	134
Calculation	83
Definition	0
Hypercube count	7
Hypercube (explicit)	0
Hypercube (implied)	7
Block count	19
Disclosure count	0
Pattern count	19
Set	10
Roll Up	8
Roll Forward	1
Roll Forward Info
Adjustments
Variances
Text Blocks
Member Aggregation
Arithmetic
Validation inconsistencies depending on SBRM	42
XBRL Calculation	42
XBRL Formula	0
Model structure	0

#	Block name	Patterns
1	Document - Document and Entity Information [Set]	Set
2	Sales Revenue Net [Abstract]	RollUp
3	Cost Of Revenue [Abstract]	RollUp
4	Statement - INCOME STATEMENTS [Set]	Set
5	Earnings Per Share [Abstract]	Set
6	Weighted Average Number Of Shares Outstanding [Abstract]	Set
7	Statement - INCOME STATEMENTS [Set]	Set
8	Statement - COMPREHENSIVE INCOME STATEMENTS [Set]	Set
9	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]	RollUp
10	Statement - COMPREHENSIVE INCOME STATEMENTS [Set]	Set
11	Statement - COMPREHENSIVE INCOME STATEMENTS (Parenthetical) [Set]	Set
12	Assets [Abstract]	RollUp
13	Liabilities And Stockholders Equity [Abstract]	RollUp
14	Statement - BALANCE SHEETS (Parenthetical) [Set]	Set
15	Net Cash Provided By Used In Operating Activities Continuing Operations [Abstract]	RollUp
16	Net Cash Provided By Used In Financing Activities Continuing Operations [Abstract]	RollUp
17	Net Cash Provided By Used In Investing Activities Continuing Operations [Abstract]	RollUp
18	Statement - CASH FLOWS STATEMENTS [Set]	Set
19	Cash And Cash Equivalents At Carrying Value [Roll Forward]	RollForward

#	Disclosure name

Disclosure	Requirement	Status	Action

Report Summary