GH259400TOMPUOLS65II 2025-12-31 GH259400TOMPUOLS65II 2025-01-01 2025-12-31 GH259400TOMPUOLS65II 2024-12-31 GH259400TOMPUOLS65II proof:BudgetedMember 2025-01-01 2025-12-31 GH259400TOMPUOLS65II proof:VarianceMember 2025-01-01 2025-12-31 GH259400TOMPUOLS65II proof:SegmentCharlieMember 2025-01-01 2025-12-31 GH259400TOMPUOLS65II proof:PriorReportMember 2024-12-31 GH259400TOMPUOLS65II proof:PreviouslyStatedMember 2024-12-31 GH259400TOMPUOLS65II proof:ChangesInAccountingPolicyMember 2024-12-31 GH259400TOMPUOLS65II proof:CorrectionsOfAccountingErrorsMember 2024-12-31 GH259400TOMPUOLS65II proof:SegmentAlphaMember 2025-01-01 2025-12-31 GH259400TOMPUOLS65II proof:SegmentBravoMember 2025-01-01 2025-12-31 iso4217:USD iso4217:USD xbrli:shares
Component: (Network and Hypercube)
Network 01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
Hypercube Balance Sheet [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Assets [Roll Up]
Current Assets
$500
$0
Noncurrent Assets
3,000
0
Assets
$3,500
$0
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities
$0
$0
Noncurrent Liabilities
0
0
Liabilities
0
0
Equity [Roll Up]
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
Component: (Network and Hypercube)
Network 02-Net Assets
(http://luca.pacioli.ai/report/role/NetAssets)
Hypercube Net Assets [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Net Assets [Roll Up]
Assets
$3,500
$0
Liabilities
0
0
Net Assets
$3,500
$0
Component: (Network and Hypercube)
Network 03-Income Statement
(http://luca.pacioli.ai/report/role/ComprehensiveIncome)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Comprehensive Income [Roll Up]
Revenues
$7,000
(Expenses)
(3,000)
Gains
1,000
(Losses)
(2,000)
Net Income
$3,000
Component: (Network and Hypercube)
Network 04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Comprehensive Income [Roll Up]
Income from Normal Activities of Entity
$2,000
Income from Peripheral or Incidental Transactions of Entity
1,000
Net Income
$3,000
Component: (Network and Hypercube)
Network 05-Comprehensive Income
(http://luca.pacioli.ai/report/role/ComprehensiveIncome3)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Comprehensive Income [Roll Up]
Net Income
$3,000
Other Comprehensive Income
0
Comprehensive Income
$3,000
Component: (Network and Hypercube)
Network 06-Cash Flow
(http://luca.pacioli.ai/report/role/CashFlow)
Hypercube Cash Flow [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Net Cash Flow [Roll Up]
Net Cash Flow Operating Activities
$1,500
Net Cash Flow Investing Activities
1,000
Net Cash Flow Financing Activities
1,000
Net Cash Flow
$3,500
Assets Roll Forward [Roll Up]
Assets, Beginning Balance
$0
Net Cash Flow
3,500
Assets, Ending Balance
$3,500
Component: (Network and Hypercube)
Network 07-Prior Period Errors
(http://luca.pacioli.ai/report/role/PriorPeriodErrors)
Hypercube Prior Period Errors [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect]Report Date [Axis]Period [Aspect]
2024-12-31
Prior Period Errors [Adjustment]
Equity, Origionally StatedPrior Report [Member]
$2,000
Changes in Accounting PolicyCurrent Report [Member]
(1,500)
Correction of an ErrorCurrent Report [Member]
(500)
Equity, RestatedCurrent Report [Member]
$0
Component: (Network and Hypercube)
Network 08-Prior Period Errors (Alternative)
(http://luca.pacioli.ai/report/role/PriorPeriodErrors2)
Hypercube Prior Period Errors [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Restatement [Axis] Restatement [Axis]
Restated [Member] Previously Stated [Member] Changes in Accounting Policy [Member] Correction of Accounting Errors [Member] Restated [Member]
Prior Period Errors [Adjustment]
Equity
3,500
2,000
(1,500)
(500)
0
Component: (Network and Hypercube)
Network 09-Changes in Equity
(http://luca.pacioli.ai/report/role/ChangesInEquity)
Hypercube Changes in Equity [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Changes in Equity [Roll Forward]
Equity, Beginning Balance
$0
Comprehensive Income
3,000
Investments by Owners
1,000
(Distributions to Owners)
(500)
Equity, Ending Balance
$3,500
Component: (Network and Hypercube)
Network 10-Policies
(http://luca.pacioli.ai/report/role/Policies)
Hypercube Policies [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Basis of Reporting [Text Block]

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Nature of Operations [Text Block]

In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci.
Revenue Recognition Policy [Text Block]

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Component: (Network and Hypercube)
Network 11-Variance Analysis
(http://luca.pacioli.ai/report/role/VarianceAnalysis)
Hypercube Variance Analysis [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Scenario [Axis]
Variance [Member] Budgeted [Member] Actual [Member]
Variance Analysis [Roll Up]
Revenues
$6,000
$1,000
$7,000
(Expenses)
(2,000)
(1,000)
(3,000)
Gains
750
250
1,000
(Losses)
(1,000)
(1,000)
(2,000)
Net Income
$3,750
$(750)
$3,000
Component: (Network and Hypercube)
Network 12-Segment Revenues
(http://luca.pacioli.ai/report/role/SegmentRevenues)
Hypercube Segment Revenues [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Segments [Axis]
Segment Alpha [Member] Segment Bravo [Member] Segment Charlie [Member] All Segments [Member]
Segment Revenues [Set]
Revenues
1,000
4,000
2,000
7,000
Component: (Network and Hypercube)
Network 13-Stock Plan Activity
(http://luca.pacioli.ai/report/role/StockPlanActivity)
Hypercube Weighted Average Grant Date Fair Value [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD/shares
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Weighted Average Grant Date Fair Value [Roll Forward Info]
Nonvested Fair Value, Beginning Balance
32.72
Granted
41.51
Vested
30.92
Forfeited
35.93
Nonvested Fair Value, Ending Balance
36.92
Component: (Network and Hypercube)
Network 14-Financial Highlights
(http://luca.pacioli.ai/report/role/FinancialHighlights)
Hypercube Financial Highlights [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Financial Highlights [Set]
Revenues
7,000
Comprehensive Income
3,000
Distributions to Owners
500