AAAAAAAAAA 2023-12-31 AAAAAAAAAA 2023-01-01 2023-12-31 AAAAAAAAAA 2022-12-31 AAAAAAAAAA proof:SegmentCharlieMember 2023-01-01 2023-12-31 AAAAAAAAAA proof:BudgetedMember 2023-01-01 2023-12-31 AAAAAAAAAA proof:VarianceMember 2023-01-01 2023-12-31 AAAAAAAAAA proof:PriorReportMember 2022-12-31 AAAAAAAAAA proof:PreviouslyStatedMember 2022-12-31 AAAAAAAAAA proof:ChangesInAccountingPolicyMember 2022-12-31 AAAAAAAAAA proof:CorrectionsOfAccountingErrorsMember 2022-12-31 AAAAAAAAAA proof:SegmentAlphaMember 2023-01-01 2023-12-31 AAAAAAAAAA proof:SegmentBravoMember 2023-01-01 2023-12-31 iso4217:USD iso4217:USD shares
Component: (Network and Hypercube)
Network 01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
Hypercube Balance Sheet [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Units Period [Aspect]
2023-01-01 | 2023-12-31
Segments [Axis]
Segment Alpha [Member] Segment Bravo [Member] Segment Charlie [Member] All Segments [Member]
Assets [Roll Up]
Current Assets iso4217:USD
$ 500
Noncurrent Assets iso4217:USD
3,000
Assets iso4217:USD
3,500
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities iso4217:USD
$ 0
Noncurrent Liabilities iso4217:USD
0
Liabilities iso4217:USD
0
Equity [Roll Up]
Equity Attributable To Controlling Interests iso4217:USD
3,000
Equity Attributable to Noncontrolling Interests iso4217:USD
500
Equity iso4217:USD
3,500
Liabilities and Equity iso4217:USD
$ 3,500
Comprehensive Income [Roll Up]
Revenues iso4217:USD
$ 1,000
$ 4,000
$ 2,000
$ 7,000
(Expenses) iso4217:USD
(3,000)
Gains iso4217:USD
1,000
(Losses) iso4217:USD
(2,000)
Net Income iso4217:USD
$ 3,000
Net Assets [Roll Up]
Assets iso4217:USD
3,500
Liabilities iso4217:USD
0
Net Assets iso4217:USD
$ 3,500
Net Cash Flow [Roll Up]
Net Cash Flow Operating Activities iso4217:USD
$ 1,500
Net Cash Flow Investing Activities iso4217:USD
1,000
Net Cash Flow Financing Activities iso4217:USD
1,000
Net Cash Flow iso4217:USD
$ 3,500
Assets [Roll Forward]
Assets, Beginning Balance iso4217:USD
$ 0
Net Cash Flow iso4217:USD
3,500
Assets, Ending Balance iso4217:USD
$ 3,500
Changes in Equity [Roll Forward]
Equity, Beginning Balance iso4217:USD
$ 0
Comprehensive Income iso4217:USD
3,000
Investments by Owners iso4217:USD
1,000
(Distributions to Owners) iso4217:USD
(500)
Equity, Ending Balance iso4217:USD
$ 3,500
Weighted Average Grant Date Fair Value [Roll Forward Info]
Nonvested Fair Value, Beginning Balance iso4217:USD/shares
 
 
 
32.72 
Granted iso4217:USD/shares
 
 
 
41.51 
Vested iso4217:USD/shares
 
 
 
30.92 
Forfeited iso4217:USD/shares
 
 
 
35.93 
Nonvested Fair Value, Ending Balance iso4217:USD/shares
 
 
 
36.92 
Financial Highlights [Set]
Revenues iso4217:USD
$ 1,000
$ 4,000
$ 2,000
$ 7,000
Comprehensive Income iso4217:USD
3,000
Distributions to Owners iso4217:USD
500
Segment Revenues [Set]
Revenues iso4217:USD
$ 1,000
$ 4,000
$ 2,000
$ 7,000
Accounting Equation [Arithmetic]
Assets iso4217:USD
3,500
Liabilities iso4217:USD
0
Equity iso4217:USD
3,500
Basis of Reporting [Text Block]

This is the basis of reporting.
Nature of Operations [Text Block]

This is the nature of operations.
Revenue Recognition Policy [Text Block]

This is the revenue recognition policy.
Component: (Network and Hypercube)
Network 02-CI2
(http://luca.pacioli.ai/report/role/CI2)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Comprehensive Income 2 [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 03-CI3
(http://luca.pacioli.ai/report/role/CI3)
Hypercube Comprehensive Income Statement [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Comprehensive Income 3 [Roll Up]
Net Income
$ 3,000
Other Comprehensive Income
0
Comprehensive Income
$ 3,000
Component: (Network and Hypercube)
Network 07-Prior Period Errors
(http://luca.pacioli.ai/report/role/PriorPeriodErrors)
Hypercube Prior Period Errors [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Report Date [Axis] Period [Aspect]
2023-12-31 2022-12-31
Prior Period Errors [Adjustment]
Equity, Origionally Stated Prior Report [Member]
$ 2,000
Changes in Accounting Policy Current Report [Member]
(1,500)
Correction of an Error Current Report [Member]
(500)
Equity, Restated Current Report [Member]
$ 3,500
$ 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] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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
3,500
2,000
(1,500)
(500)
0
Component: (Network and Hypercube)
Network 11-Variance Analysis
(http://luca.pacioli.ai/report/role/VarianceAnalysis)
Hypercube Variance Analysis [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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