2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)

Block Pivots (one per detected block)
Network	2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
Table	Property, Plant and Equipment Note [Hypercube]

Block Pivots (one per detected block)

Network

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

Table

Property, Plant and Equipment 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	2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
Table	Property, Plant and Equipment Note [Hypercube]

Component as one Pivot (ALL presented facts)

Network

2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)

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

Table

Property, Plant and Equipment 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	2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
Table	Property, Plant and Equipment Note [Hypercube]

Fact Table

Network

2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)

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

Table

Property, Plant and Equipment 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	Property, Plant and Equipment Note [Text Block]	<p style="border-collapse:collapse;font-size:10pt;font-family:Arial;font-style:bold;color:#000000">Note 7: Property, Plant, and Equipment</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;'>Property, Plant and Equipment 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">Capital additions</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">5,000</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">Depreciation and amortization</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">(0</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">Write-off of property, plant, and equipment</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">(0</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:#CCEEFF;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">6,000</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;'>Property, Plant and Equipment 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="width:76.16%;"><span style="display:inline">Property, Plant, and Equipment:</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">Land</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">$</span></td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;"><span style="display:inline">1,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</span></td> <td valign="bottom" style="text-align:right;width:9.48%;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:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Buildings</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">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="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">Equipment</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">4,000</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="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:#CCEEFF;font-weight:normal'> <td valign="top" style="text-align:right;width:76.16%;"><span style="display:inline">Property, plant, and equipment, Gross</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:solid 0.75pt #000000;"><span style="display:inline">6,000</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:solid 0.75pt #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> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;"><span style="display:inline">Accumulated Depreciation</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">0</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">0</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="text-align:right;width:76.16%;"><span style="display:inline">Property, plant and equipment</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">$</span></td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000"><span style="display:inline">6,000</span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline"> </span></td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"><span style="display:inline">$</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

Property, Plant and Equipment Note [Text Block]

Note 7: Property, Plant, and Equipment <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;'>Property, Plant and Equipment 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;">$</td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap;">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;">Capital additions</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap">5,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;">Depreciation and amortization</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap">(0</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap">)</td> </tr> <tr style='background-color:white;font-weight:normal'> <td valign="top" style="width:76.16%;">Write-off of property, plant, and equipment</td> <td valign="bottom" style="text-align:left;width:2.34%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap"> </td> <td valign="bottom" style="text-align:right;width:19.48%;white-space:nowrap">(0</td> <td valign="top" style="text-align:left;width:1%;white-space:nowrap">)</td> </tr> <tr style='background-color:#CCEEFF;font-weight:bold'> <td valign="top" style="width:76.16%;">Balance at December 31, 2021</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</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">6,000</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;'>Property, Plant and Equipment 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="width:76.16%;">Property, Plant, and Equipment:</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%;">Land</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="text-align:right;width:9.48%;white-space:nowrap;">1,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> </tr> <tr style='background-color:#CCEEFF;font-weight:normal'> <td valign="top" style="width:76.16%;">Buildings</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">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="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%;">Equipment</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">4,000</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="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:#CCEEFF;font-weight:normal'> <td valign="top" style="text-align:right;width:76.16%;">Property, plant, and equipment, Gross</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:solid 0.75pt #000000;">6,000</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:solid 0.75pt #000000;">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%;">Accumulated Depreciation</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">0</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">0</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="text-align:right;width:76.16%;">Property, plant and equipment</td> <td valign="bottom" style="text-align:left;width:2.34%;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</td> <td valign="bottom" style="background-color:#c1ffcb;text-align:right;width:9.48%;white-space:nowrap;border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000">6,000</td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;"> </td> <td valign="bottom" style="text-align:left;width:1%;white-space:nowrap;">$</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	2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
Table	Property, Plant and Equipment Note [Hypercube]

Model Structure

Network

2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)

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

Table

Property, Plant and Equipment Note [Hypercube]

#	Label	Report Element Class	Period Type	Name
1	Property, Plant and Equipment Note [Hypercube]	Hypercube	duration	mini:PropertyPlantAndEquipmentNoteHypercube
2	Property, Plant and Equipment Note [Line Items]	LineItems	duration	mini:PropertyPlantAndEquipmentNoteLineItems
3	Property, Plant and Equipment Note [Text Block]	Concept (TextBlock)	duration	mini:PropertyPlantAndEquipmentNoteTextBlock

Label

Report Element Class

Period Type

Balance

Name

Property, Plant and Equipment Note [Hypercube]

Hypercube

duration

mini:PropertyPlantAndEquipmentNoteHypercube

Property, Plant and Equipment Note [Line Items]

LineItems

duration

mini:PropertyPlantAndEquipmentNoteLineItems

Property, Plant and Equipment Note [Text Block]

Concept (TextBlock)

duration

mini:PropertyPlantAndEquipmentNoteTextBlock

Definition Graphs

Definition Links Graph
Network	2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/PropertyPlantAndEquipmentNote)
Table	Property, Plant and Equipment Note [Hypercube]

Definition Links Graph

Network

2600 - Disclosure - Property, Plant, and Equipment Note (Level 1 Note Text Blocks)

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

Table

Property, Plant and Equipment 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