| 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] | Period [Aspect] | |
|---|---|---|
| 2023-12-31 | 2022-12-31 | |
| Assets [Roll Up] | ||
| Current Assets | $ 500 |
$ 0 |
| Noncurrent Assets | 3,000 |
0 |
| Assets | $ 3,500 |
$ 0 |
| Liabilities and Equity [Roll Up] | ||
| Liabilities [Roll Up] | ||
| Current Liabilities | $ 0 |
$ 0 |
| Noncurrent Liabilities | 0 |
0 |
| Liabilities | 0 |
0 |
| Equity [Roll Up] | ||
| Equity Attributable To Controlling Interests | 3,000 |
0 |
| Equity Attributable to Noncontrolling Interests | 500 |
0 |
| Equity | 3,500 |
0 |
| Liabilities and Equity | $ 3,500 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 02-Net Assets (http://luca.pacioli.ai/report/role/NetAssets) |
| Hypercube | Net Assets [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2023-12-31 | 2022-12-31 | |
| Net Assets [Roll Up] | ||
| Assets | $ 3,500 |
$ 0 |
| Liabilities | 0 |
0 |
| Net Assets | $ 3,500 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 03-Income Statement (http://luca.pacioli.ai/report/role/ComprehensiveIncome) |
| 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 [Roll Up] | |
| Revenues | $ 7,000 |
| (Expenses) | (3,000) |
| Gains | 1,000 |
| (Losses) | (2,000) |
| Net Income | $ 3,000 |
| Component: (Network and Hypercube) | |
| Network | 04-Income Statement (Alternative) (http://luca.pacioli.ai/report/role/ComprehensiveIncome2) |
| 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 [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 | 05-Comprehensive Income (http://luca.pacioli.ai/report/role/ComprehensiveIncome3) |
| 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 [Roll Up] | |
| Net Income | $ 3,000 |
| Other Comprehensive Income | 0 |
| Comprehensive Income | $ 3,000 |
| Component: (Network and Hypercube) | |
| Network | 06-Cash Flow (http://luca.pacioli.ai/report/role/CashFlow) |
| Hypercube | Cash Flow [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Net Cash Flow [Roll Up] | |
| Net Cash Flow Operating Activities | $ 1,500 |
| Net Cash Flow Investing Activities | 1,000 |
| Net Cash Flow Financing Activities | 1,000 |
| Net Cash Flow | $ 3,500 |
| Assets Roll Forward [Roll Up] | |
| Assets, Beginning Balance | $ 0 |
| Net Cash Flow | 3,500 |
| Assets, Ending Balance | $ 3,500 |
| 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] | 3500 |
||
| 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 | 09-Changes in Equity (http://luca.pacioli.ai/report/role/ChangesInEquity) |
| Hypercube | Changes in Equity [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Changes in Equity [Roll Forward] | |
| Equity, Beginning Balance | $ 0 |
| Comprehensive Income | 3,000 |
| Investments by Owners | 1,000 |
| (Distributions to Owners) | (500) |
| Equity, Ending Balance | $ 3,500 |
| Component: (Network and Hypercube) | |
| Network | 10-Policies (http://luca.pacioli.ai/report/role/Policies) |
| Hypercube | Policies [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| 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 revenue recognition policy. |
| 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 |
| Component: (Network and Hypercube) | |
| Network | 12-Segment Revenues (http://luca.pacioli.ai/report/role/SegmentRevenues) |
| Hypercube | Segment Revenues [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2023-01-01 | 2023-12-31 | ||||
| Segments [Axis] | ||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Segment Revenues [Set] | ||||
| Revenues | 1,000 |
4,000 |
2,000 |
7,000 |
| Component: (Network and Hypercube) | |
| Network | 13-Stock Plan Activity (http://luca.pacioli.ai/report/role/StockPlanActivity) |
| Hypercube | Weighted Average Grant Date Fair Value [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Weighted Average Grant Date Fair Value [Roll Forward Info] | |
| Nonvested Fair Value, Beginning Balance | 32.72 |
| Granted | 41.51 |
| Vested | 30.92 |
| Forfeited | 35.93 |
| Nonvested Fair Value, Ending Balance | 38.92 |
| Component: (Network and Hypercube) | |
| Network | 14-Financial Highlights (http://luca.pacioli.ai/report/role/FinancialHighlights) |
| Hypercube | Financial Highlights [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Financial Highlights [Set] | |
| Revenues | 7,000 |
| Comprehensive Income | 3,000 |
| Distributions to Owners | 500 |
| Component: (Network and Hypercube) | |
| Network | 15-Accounting Equation (http://luca.pacioli.ai/report/role/AccountingEquation) |
| Hypercube | Accounting Equation [Hypercube] |
| Reporting Entity [Aspect] | AAAAAAAAAA | http://xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2023-12-31 | 2022-12-31 | |
| Accounting Equation [Arithmetic] | ||
| Assets | 3,500 |
0 |
| Liabilities | 0 |
0 |
| Equity | 3,500 |
0 |
