| Component: (Network and Hypercube) | |
| Network | 01-Balance Sheet (http://luca.auditchain.finance/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] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Assets [Roll Up] | ||
| Current Assets | $ 4,000 |
$ 0 |
| Noncurrent Assets | 1,000 |
0 |
| Assets | $ 5,000 |
$ 0 |
| Liabilities and Equity [Roll Up] | ||
| Liabilities [Roll Up] | ||
| Current Liabilities | $ 1,000 |
$ 0 |
| Noncurrent Liabilities | 1,000 |
0 |
| Liabilities | 2,000 |
0 |
| Equity [Roll Up] | ||
| Equity Attributable To Controlling Interests | 2,000 |
0 |
| Equity Attributable to Noncontrolling Interests | 1,000 |
0 |
| Equity | 3,000 |
0 |
| Liabilities and Equity | $ 5,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 02-Net Assets (http://luca.auditchain.finance/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] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Net Assets [Roll Up] | ||
| Assets | $ 5,000 |
$ 0 |
| Liabilities | (2,000) |
0 |
| Net Assets | $ 3,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 03-Income Statement (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Comprehensive Income [Roll Up] | |
| Revenues | $ 20,000 |
| (Expenses) | (10,000) |
| Gains | 1,000 |
| (Losses) | (1,000) |
| Net Income | $ 10,000 |
| Component: (Network and Hypercube) | |
| Network | 04-Income Statement (Alternative) (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Comprehensive Income [Roll Up] | |
| Income from Normal Activities of Entity | $ 7,000 |
| Income from Peripheral or Incidental Transactions of Entity | 3,000 |
| Net Income | $ 10,000 |
| Component: (Network and Hypercube) | |
| Network | 05-Comprehensive Income (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Comprehensive Income [Roll Up] | |
| Net Income | $ 10,000 |
| Other Comprehensive Income | 0 |
| Comprehensive Income | $ 10,000 |
| Component: (Network and Hypercube) | |
| Network | 06-Cash Flow (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Net Cash Flow [Roll Up] | |
| Net Cash Flow Operating Activities | $ 5,000 |
| Net Cash Flow Investing Activities | 0 |
| Net Cash Flow Financing Activities | 0 |
| Net Cash Flow | $ 5,000 |
| Assets Roll Forward [Roll Up] | |
| Assets, Beginning Balance | $ 0 |
| Net Cash Flow | 5,000 |
| Assets, Ending Balance | $ 5,000 |
| Component: (Network and Hypercube) | |
| Network | 07-Prior Period Errors (http://luca.auditchain.finance/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] | |
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | ||
| Prior Period Errors [Adjustment] | 3000 |
||
| Equity, Origionally Stated | Prior Report [Member] | $ 3,000 |
|
| Changes in Accounting Policy | Current Report [Member] | 0 |
0 |
| Correction of an Error | Current Report [Member] | 0 |
0 |
| Equity, Restated | Current Report [Member] | $ 3,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 08-Prior Period Errors (Alternative) (http://luca.auditchain.finance/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] | |||||||
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | |||||||
| Restatement [Axis] | Restatement [Axis] | |||||||
| Previously Stated [Member] | Changes in Accounting Policy [Member] | Correction of Accounting Errors [Member] | Restated [Member] | Previously Stated [Member] | Changes in Accounting Policy [Member] | Correction of Accounting Errors [Member] | Restated [Member] | |
| Prior Period Errors [Adjustment] | ||||||||
| Equity | 3,000 |
0 |
0 |
3,000 |
0 |
0 |
0 |
0 |
| Component: (Network and Hypercube) | |
| Network | 09-Changes in Equity (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Changes in Equity [Roll Forward] | |
| Equity, Beginning Balance | $ 0 |
| Comprehensive Income | 10,000 |
| Investments by Owners | 0 |
| (Distributions to Owners) | (7,000) |
| Equity, Ending Balance | $ 3,000 |
| Component: (Network and Hypercube) | |
| Network | 10-Policies (http://luca.auditchain.finance/report/role/Policies) |
| Hypercube | Policies [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Basis of Reporting [Text Block] | This is the basis of reporting. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. |
| Nature of Operations [Text Block] | This is the nature of operations. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
| Revenue Recognition Policy [Text Block] | This is the revenue recognition policy. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum. |
| Component: (Network and Hypercube) | |
| Network | 11-Variance Analysis (http://luca.auditchain.finance/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] | ||
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||
| Scenario [Axis] | |||
| Variance [Member] | Budgeted [Member] | Actual [Member] | |
| Variance Analysis [Roll Up] | |||
| Revenues | $ 1,000 |
$ 19,000 |
$ 20,000 |
| (Expenses) | 0 |
(10,000) |
(10,000) |
| Gains | 0 |
1,000 |
1,000 |
| (Losses) | 0 |
(1,000) |
(1,000) |
| Net Income | $ 1,000 |
$ 9,000 |
$ 10,000 |
| Component: (Network and Hypercube) | |
| Network | 12-Segment Revenues (http://luca.auditchain.finance/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] | |||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Segments [Axis] | ||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Segment Revenues [Set] | ||||
| Revenues | 5,000 |
5,000 |
10,000 |
20,000 |
| Component: (Network and Hypercube) | |
| Network | 13-Stock Plan Activity (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Weighted Average Grant Date Fair Value [Roll Forward Info] | |
| Nonvested Fair Value, Beginning Balance | 12.00 |
| Granted | 13.01 |
| Vested | 9.08 |
| Forfeited | 18.55 |
| Nonvested Fair Value, Ending Balance | 14.63 |
| Component: (Network and Hypercube) | |
| Network | 14-Financial Highlights (http://luca.auditchain.finance/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] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Financial Highlights [Set] | |
| Revenues | 20,000 |
| Comprehensive Income | 10,000 |
| Distributions to Owners | 7,000 |
| Component: (Network and Hypercube) | |
| Network | 15-Accounting Equation (http://luca.auditchain.finance/report/role/AccountingEquation) |
| Hypercube | Financial Highlights [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Accounting Equation [Arithmetic] | ||
| Assets | $ 5,000 |
$ 0 |
| Liabilities | 2,000 |
0 |
| Equity | 3,000 |
0 |
