2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)

Block Pivots (one per detected block)
Network	2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote)
Table	Accounts Payable Note [Hypercube]

Block Pivots (one per detected block)

Network

(http://www.company1.com/company1/role/level1/AccountsPayableNote)

Table

Accounts Payable Note [Hypercube]

Concept arrangement pattern: 1.1.1.textBlock []
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

Component as one Pivot (ALL presented facts)
Network	2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote)
Table	Accounts Payable Note [Hypercube]

Component as one Pivot (ALL presented facts)

Network

2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)

(http://www.company1.com/company1/role/level1/AccountsPayableNote)

Table

Accounts Payable Note [Hypercube]

Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: null

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote)
Table	Accounts Payable Note [Hypercube]

Fact Table

Network

2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)

(http://www.company1.com/company1/role/level1/AccountsPayableNote)

Table

Accounts Payable Note [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Dimension Members	Concept	Fact Value		Unit	Rounding	Parenthetical Explanations	Origin
1	1.1.1.textBlock	10810137d58f76b84aaa (http://standards.iso.org/iso/17442)	2021-01-01 to 2021-12-31	null	Accounts Payable Note [Text Block]	<p style="border-collapse:collapse;font-size:10pt;font-family:Arial;font-style:bold;color:#000000">Note 8: Accounts Payable</p> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:70%;font-size:10pt;font-family:Arial;font-style:normal;color:#000000"> <caption style='font-weight:bold;font-size:11pt;'>Accounts Payable Roll Forward</caption> <thead style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;font-variant:normal;;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none'> <tr> <td valign="bottom" style="text-align:left;width:76.16%;"><span style="font-weight:normal;font-style:italic"> (in US Dollars)</span></td> <td valign="bottom" style="width:2.34%;"><span style=""> </span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> <td valign="bottom" style="width:19.48%;white-space:nowrap;"><span style=""> </span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> </tr> </thead> <tbody style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none;font-variant:normal;'> <tr style='background-color:#CCEEFF;font-weight:bold'> <td valign="top" style="width:76.16%;"><span style="display:inline">Beginning Balance at December 31, 2020</span></td> <td valign="bottom" style="text-align:left;width:2.34%;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap;"><span style="display:inline">1,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Purchase of goods for resale</span></td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap"><span style="display:inline">2,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Repayment of long-term debt</span></td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap"><span style="display:inline">(2,000</span></td> <td valign="top" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline">)</span></td> </tr> <tr style='background-color:white;font-weight:bold'> <td valign="top" style="width:76.16%;"><span style="display:inline">Balance at December 31, 2021</span></td> <td valign="bottom" style="text-align:left;width:2.34%;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:19.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000"><span style="display:inline">1,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> </tr> </tbody> </table> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:70%;font-size:10pt;font-family:Arial;font-style:normal;color:#000000"> <caption style='font-weight:bold;font-size:11pt;'>Accounts Payable Subclassifications</caption> <thead style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;font-variant:normal;;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none'> <tr> <td valign="bottom" style="text-align:left;width:76.16%;"><span style="font-weight:normal;font-style:italic"> (in US Dollars)</span></td> <td valign="bottom" style="width:2.34%;"><span style=""> </span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:wrap;"><span style="">As of December 31, 2021</span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:wrap;"><span style="">As of December 31, 2020</span></td> <td valign="bottom" style="width:1%;white-space:nowrap;"><span style=""> </span></td> </tr> </thead> <tbody style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none;font-variant:normal;'> <tr style='background-color:#CCEEFF;font-weight:bold'> <td valign="top" style="text-align:left;width:76.16%;"><span style="display:inline">Accounts Payable</span></td> <td valign="bottom" style="text-align:left;width:2.34%;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Trade Payables</span></td> <td valign="bottom" style="text-align:left;width:2.34%;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"><span style="display:inline">700</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"><span style="display:inline">700</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Other Payables</span></td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap"><span style="display:inline">300</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap"><span style="display:inline">300</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"><span style="display:inline"> </span></td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="text-align:right;width:76.16%;"><span style="display:inline">Accounts Payable</span></td> <td valign="bottom" style="text-align:left;width:2.34%;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000"><span style="display:inline">1,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000"><span style="display:inline">1,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> </tr> </tbody> </table>					Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

1.1.1.textBlock

10810137d58f76b84aaa (http://standards.iso.org/iso/17442)

2021-01-01 to 2021-12-31

Accounts Payable Note [Text Block]

Note 8: Accounts Payable <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:70%;font-size:10pt;font-family:Arial;font-style:normal;color:#000000"> <caption style='font-weight:bold;font-size:11pt;'>Accounts Payable Roll Forward</caption> <thead style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;font-variant:normal;;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none'> <tr> <td valign="bottom" style="text-align:left;width:76.16%;"> (in US Dollars)</td> <td valign="bottom" style="width:2.34%;"> </td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="width:19.48%;white-space:nowrap;"> </td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> </tr> </thead> <tbody style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none;font-variant:normal;'> <tr style='background-color:#CCEEFF;font-weight:bold'> <td valign="top" style="width:76.16%;">Beginning Balance at December 31, 2020</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap;">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;">Purchase of goods for resale</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap">2,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;">Repayment of long-term debt</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap">(2,000</td> <td valign="top" style="text-align:left;width:1%;white-space:nowrap">)</td> </tr> <tr style='background-color:white;font-weight:bold'> <td valign="top" style="width:76.16%;">Balance at December 31, 2021</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:19.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> </tbody> </table> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:70%;font-size:10pt;font-family:Arial;font-style:normal;color:#000000"> <caption style='font-weight:bold;font-size:11pt;'>Accounts Payable Subclassifications</caption> <thead style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;font-variant:normal;;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none'> <tr> <td valign="bottom" style="text-align:left;width:76.16%;"> (in US Dollars)</td> <td valign="bottom" style="width:2.34%;"> </td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:wrap;">As of December 31, 2021</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:wrap;">As of December 31, 2020</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> </td> </tr> </thead> <tbody style='padding-left:0pt;padding-right:0.75pt;padding-top:0.75pt;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;text-indent:0pt;font-weight:normal;color:#000000;text-transform:none;font-variant:normal;'> <tr style='background-color:#CCEEFF;font-weight:bold'> <td valign="top" style="text-align:left;width:76.16%;">Accounts Payable</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;">Trade Payables</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;">700</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;">700</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;">Other Payables</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap">300</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap">300</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="text-align:right;width:76.16%;">Accounts Payable</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> </tbody> </table>

Reported

Model Structure
Network	2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote)
Table	Accounts Payable Note [Hypercube]

Model Structure

Network

2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)

(http://www.company1.com/company1/role/level1/AccountsPayableNote)

Table

Accounts Payable Note [Hypercube]

#	Label	Report Element Class	Period Type	Name
1	Accounts Payable Note [Hypercube]	Hypercube	duration	mini:AccountsPayableNoteHypercube
2	Accounts Payable Note [Line Items]	LineItems	duration	mini:AccountsPayableNoteLineItems
3	Accounts Payable Note [Text Block]	Concept (TextBlock)	duration	mini:AccountsPayableNoteTextBlock

Label

Report Element Class

Period Type

Balance

Name

Accounts Payable Note [Hypercube]

Hypercube

duration

mini:AccountsPayableNoteHypercube

Accounts Payable Note [Line Items]

LineItems

duration

mini:AccountsPayableNoteLineItems

Accounts Payable Note [Text Block]

Concept (TextBlock)

duration

mini:AccountsPayableNoteTextBlock

Definition Graphs

Definition Links Graph
Network	2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote)
Table	Accounts Payable Note [Hypercube]

Definition Links Graph

Network

2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks)

(http://www.company1.com/company1/role/level1/AccountsPayableNote)

Table

Accounts Payable Note [Hypercube]

For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes