LUCA REPORT

Component: (Network and Hypercube)
Network	1102 - Statement - Balance Sheet (http://luca.pacioli.ai/report/role/BalanceSheet)
Hypercube	Balance Sheet [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-12-31	2028-12-31	2027-12-31	2026-12-31	2025-12-31	2024-12-31
Assets [Roll Up]
Current Assets [Roll Up]
Cash and Cash Equivalents	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0 Charles Hoffman2025-10-03 16:28:54 This is an example of a comment that can be added to any fact in the budget. (Should be able to add comments to any report model element, any relation, or any rule.)
Receivables	0	0	0	0	0	0
Inventories	0	0	0	0	0	0
Current Assets	0	0	0	0	0	0
Noncurrent Assets [Roll Up]
Property, Plant and Equipment	0	0	0	0	0	0
Noncurrent Assets	0	0	0	0	0	0
Assets	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Accounts Payable	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0
Accrued Expenses	0	0	0	0	0	0
Current Liabilities	0	0	0	0	0	0
Noncurrent Liabilities [Roll Up]
Long-term Debt	0	0	0	0	0	0
Noncurrent Liabilities	0	0	0	0	0	0
Liabilities	0	0	0	0	0	0
Equity [Roll Up]
Paid In Capital	0	0	0	0	0	0
Retained Earnings	0	0	0	0	0	0
Equity	0	0	0	0	0	0
Liabilities and Equity	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	1102 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Hypercube	Income Statement [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Sales	€ 0	€ 0	€ 0	€ 0	€ 0
Costs of Sales	0	0	0	0	0
Gross Profit (Loss)	0	0	0	0	0
Operating Expenses [Roll Up]
Sales, General, and Administrative Expenses	0	0	0	0	0
Depreciation and Amortization	0	0	0	0	0
Operating Expenses	0	0	0	0	0
Operating Income (Loss)	0	0	0	0	0
Nonoperating Income (Expenses) [Roll Up]
Interest Expense	0	0	0	0	0
Gain (Loss) on Sale of Property, Plant and Equipment	0	0	0	0	0
Nonoperating Income (Expenses)	0	0	0	0	0
Income (Loss) from Continuing Operations Before Tax	0	0	0	0	0
Income Tax Expense (Benefit)	0	0	0	0	0
Net Income (Loss)	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	1103 - Statement - Cash Flow Statement (http://luca.pacioli.ai/report/role/CashFlowStatement)
Hypercube	Cash Flow Statement [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Net Cash Flow [Roll Up]
Net Cash Flow Operating Activities [Roll Up]
Proceeds from Collection of Receivables	€ 0	€ 0	€ 0	€ 0	€ 0
Payment of Accounts Payable	0	0	0	0	0
Net Cash Flow Operating Activities	0	0	0	0	0
Net Cash Flow Financing Activities [Roll Up]
Proceeds from Additional Long-term Borrowings	0	0	0	0	0
Payment for Reduction of Long-term Borrowings	0	0	0	0	0
Payment of Interest	0	0	0	0	0
Proceeds from Investments by Owner	0	0	0	0	0
Payment for Distributions to Owner	0	0	0	0	0
Net Cash Flow Financing Activities	0	0	0	0	0
Net Cash Flow Investing Activities [Roll Up]
Payment for Capital Additions of Property, Plant and Equipment	0	0	0	0	0
Net Cash Flow Investing Activities	0	0	0	0	0
Net Cash Flow	€ 0	€ 0	€ 0	€ 0	€ 0
Cash Flow Statement [Roll Forward]
Cash and Cash Equivalents, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0 Charles Hoffman2025-10-03 16:28:54 This is an example of a comment that can be added to any fact in the budget. (Should be able to add comments to any report model element, any relation, or any rule.)
Net Cash Flow	0	0	0	0	0
Cash and Cash Equivalents, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	1104 - Statement - Statement of Changes in Equity (http://luca.pacioli.ai/report/role/ChangesInEquity)
Hypercube	Statement of Changes in Equity [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Equity [Roll Forward]
Equity, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Investments by Owner	0	0	0	0	0
Distributions to Owner	0	0	0	0	0
Net Income (Loss)	0	0	0	0	0
Equity, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	6110 - Disclosure - Cash and Cash Equivalents Roll Forward (http://luca.pacioli.ai/report/role/CashAndCashEquivalents)
Hypercube	Cash and Cash Equivalents Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Cash and Cash Equivalents [Roll Forward]
Cash and Cash Equivalents, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0 Charles Hoffman2025-10-03 16:28:54 This is an example of a comment that can be added to any fact in the budget. (Should be able to add comments to any report model element, any relation, or any rule.)
Proceeds from Collection of Receivables	0	0	0	0	0
Payment of Accounts Payable	0	0	0	0	0
Payment of Interest	0	0	0	0	0
Proceeds from Additional Long-term Borrowings	0	0	0	0	0
Payment for Reduction of Long-term Borrowings	0	0	0	0	0
Payment for Capital Additions of Property, Plant and Equipment	0	0	0	0	0
Proceeds from Investments by Owner	0	0	0	0	0
Payment for Distributions to Owner	0	0	0	0	0
Cash and Cash Equivalents, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	6120 - Disclosure - Receivables Roll Forward (http://luca.pacioli.ai/report/role/Receivables)
Hypercube	Receivables Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Receivables [Roll Forward]
Receivables, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Increase in Receivables from Sales on Account	0	0	0	0	0
Collection of Receivables	0	0	0	0	0
Additions to Allowance for Bad Debts	0	0	0	0	0
Bad Debts Written Off	0	0	0	0	0
Receivables, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	6130 - Disclosure - Inventories Roll Forward (http://luca.pacioli.ai/report/role/Inventories)
Hypercube	Inventories Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Inventories [Roll Forward]
Inventories, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Purchases of Inventory for Sale	0	0	0	0	0
Decrease in Inventories from Sales	0	0	0	0	0
Inventory Written Off	0	0	0	0	0
Inventories, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	6140 - Disclosure - Property, Plant, and Equipment Roll Forward (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipment)
Hypercube	Property, Plant and Equipment Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Property, Plant and Equipment [Roll Forward]
Property, Plant and Equipment, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Capital Additions of Property, Plant and Equipment	0	0	0	0	0
Decrease from Depreciation and Amortization	0	0	0	0	0
Property, Plant and Equipment Written Off	0	0	0	0	0
Property, Plant and Equipment, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	7110 - Disclosure - Accounts Payable Roll Forward (http://luca.pacioli.ai/report/role/AccountsPayable)
Hypercube	Accounts Payable Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Accounts Payable [Roll Forward]
Accounts Payable, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Purchases of Inventory for Sale on Account	0	0	0	0	0
Decrease from Payment of Accounts Payable	0	0	0	0	0
Accounts Payable, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	7115 - Disclosure - Accrued Expenses Roll Forward (http://luca.pacioli.ai/report/role/AccruedExpenses)
Hypercube	Accrued Expenses Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Accrued Expenses [Roll Forward]
Accrued Expenses, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Interest Accrued	0	0	0	0	0
Decrease from Payment of Interest	0	0	0	0	0
Accrued Expenses, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	7120 - Disclosure - Long-term Debt Roll Forward (http://luca.pacioli.ai/report/role/LongTermDebt)
Hypercube	Long-term Debt Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Long-term Debt [Roll Forward]
Long-term Debt, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Additional Long-term Borrowings	0	0	0	0	0
Repayment of Long-term Borrowings	0	0	0	0	0
Long-term Debt, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	7130 - Disclosure - Paid In Capital Roll Forward (http://luca.pacioli.ai/report/role/PaidInCapital)
Hypercube	Paid In Capital Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Paid In Capital [Roll Forward]
Paid In Capital, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Investments by Owner	0	0	0	0	0
Distributions to Owner	0	0	0	0	0
Paid In Capital, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	7140 - Disclosure - Retained Earnings Roll Forward (http://luca.pacioli.ai/report/role/RetainedEarnings)
Hypercube	Retained Earnings Roll Forward [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Retained Earnings [Roll Forward]
Retained Earnings, Beginning Balance	€ 0	€ 0	€ 0	€ 0	€ 0
Net Income (Loss)	0	0	0	0	0
Retained Earnings, Ending Balance	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	9101 - Support - Trial Balance (http://luca.pacioli.ai/report/role/TrialBalance)
Hypercube	Trial Balance [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-12-31	2028-12-31	2027-12-31	2026-12-31	2025-12-31	2024-12-31
Trial Balance [Roll Up]
Cash and Cash Equivalents	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0 Charles Hoffman2025-10-03 16:28:54 This is an example of a comment that can be added to any fact in the budget. (Should be able to add comments to any report model element, any relation, or any rule.)
Receivables	0	0	0	0	0	0
Inventories	0	0	0	0	0	0
Property, Plant and Equipment	0	0	0	0	0	0
Accounts Payable	0	0	0	0	0	0
Accrued Expenses	0	0	0	0	0	0
Long-term Debt	0	0	0	0	0	0
Paid In Capital	0	0	0	0	0	0
Retained Earnings	0	0	0	0	0	0
Check Sum	€ 0	€ 0	€ 0	€ 0	€ 0	€ 0

Component: (Network and Hypercube)
Network	9102 - Support - Transactions Groupings (http://luca.pacioli.ai/report/role/Transactions)
Hypercube	Transactions Groupings [Hypercube]

Reporting Entity [Aspect]

1111111 | http://asab.gov/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2029-01-01 \| 2029-12-31	2028-01-01 \| 2028-12-31	2027-01-01 \| 2027-12-31	2026-01-01 \| 2026-12-31	2025-01-01 \| 2025-12-31
Changes Summary [Roll Up]
Proceeds from Collection of Receivables	€ 0	€ 0	€ 0	€ 0	€ 0
Proceeds from Investments by Owner	0	0	0	0	0
Payment for Distributions to Owner	0	0	0	0	0
Payment of Accounts Payable	0	0	0	0	0
Payment of Interest	0	0	0	0	0
Proceeds from Additional Long-term Borrowings	0	0	0	0	0
Payment for Reduction of Long-term Borrowings	0	0	0	0	0
Payment for Capital Additions of Property, Plant and Equipment	0	0	0	0	0
Increase in Receivables from Sales on Account	0	0	0	0	0
Collection of Receivables	0	0	0	0	0
Additions to Allowance for Bad Debts	0	0	0	0	0
Bad Debts Written Off	0	0	0	0	0
Purchases of Inventory for Sale	0	0	0	0	0
Decrease in Inventories from Sales	0	0	0	0	0
Inventory Written Off	0	0	0	0	0
Capital Additions of Property, Plant and Equipment	0	0	0	0	0
Decrease from Depreciation and Amortization	0	0	0	0	0
Property, Plant and Equipment Written Off	0	0	0	0	0
Purchases of Inventory for Sale on Account	0	0	0	0	0
Decrease from Payment of Accounts Payable	0	0	0	0	0
Interest Accrued	0	0	0	0	0
Decrease from Payment of Interest	0	0	0	0	0
Additional Long-term Borrowings	0	0	0	0	0
Repayment of Long-term Borrowings	0	0	0	0	0
Investments by Owner	0	0	0	0	0
Distributions to Owner	0	0	0	0	0
Net Income (Loss)	0	0	0	0	0
Check Sum Changes	€ 0	€ 0	€ 0	€ 0	€ 0