Rendering

*

Fact Group (Combination of Network and Table)
Network: Balance Sheet (Fragnent) (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/BalanceSheet)
Table: Balance Sheet [Table] (pattern:BalanceSheetTable)

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityAxis SAMP (http://www.SampleCompany.com)
frm:LegalEntityAxis frm:ConsolidatedEntityMember
frm:ReportDateAxis pattern:ReportedMarch182011Member
brm:Units iso4217:USD

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* brm:PeriodAxis
brm:ConceptAxis 2008-12-31 2009-12-31 2010-12-31
Equity [Roll Up] * * *
Common Stock * 5,000,000 5,000,000
Retained Earnings (Accumulated Losses) 12,300,000 10,700,000 10,850,000
Equity * 15,700,000 15,850,000

*

*

*

Fact Group (Combination of Network and Table)
Network: Income Statement (Fragnent) (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/IncomeStatement)
Table: Income Statement [Table] (pattern:IncomeStatementTable)

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityAxis SAMP (http://www.SampleCompany.com)
frm:LegalEntityAxis frm:ConsolidatedEntityMember
brm:Units iso4217:USD

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* frm:ReportDateAxis
* Reported March 18, 2011 [Member] Reported March 21, 2010 [Member]
* brm:PeriodAxis brm:PeriodAxis
brm:ConceptAxis 2010-01-01/2010-12-31 2009-01-01/2009-12-31 2009-01-01/2009-12-31
Net Income (Loss) [Roll Up] * * *
Sales, Net [Roll Up] * * *
Sales, Gross 1,500,000 1,000,000 *
Cost of Sales 500,000 200,000 *
Sales, Net 1,000,000 800,000 800,000
Operating Expenses 350,000 1,600,000 300,000
Net Income (Loss) 650,000 (800,000) 500,000

*

*

*

Fact Group (Combination of Network and Table)
Network: Prior Period Adjustments (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/PriorPeriodAdjustments)
Table: Prior Period Adjustments [Table] (pattern:PriorPeriodAdjustmentsTable)

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityAxis SAMP (http://www.SampleCompany.com)
frm:LegalEntityAxis frm:ConsolidatedEntityMember
brm:Units iso4217:USD

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brm:ConceptAxis frm:ReportDateAxis Fact Value
Prior Period Adjustments to Retained Earnings [Adjustment] * *
Retained Earnings (Accumulated Losses), Origionally Stated Reported March 21, 2010 [Member] 12,000,000
Prior Period Adjustments, Period Increase (Decrease), Total [Roll Up] * *
Changes in Accounting Policy Reported March 18, 2011 [Member] 0
Correction of an Error Reported March 18, 2011 [Member] (1,300,000)
Prior Period Adjustments, Period Increase (Decrease), Total Reported March 18, 2011 [Member] (1,300,000)
Retained Earnings (Accumulated Losses), Restated Reported March 18, 2011 [Member] 10,700,000

*

*

*

Fact Group (Combination of Network and Table)
Network: Changes in Equity (Fragment) (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/ChangesInEquity)
Table: Changes in Equity [Table] (pattern:ChangesInEquityTable)

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityAxis SAMP (http://www.SampleCompany.com)
frm:LegalEntityAxis frm:ConsolidatedEntityMember
frm:ReportDateAxis Reported March 18, 2011 [Member]
brm:Units iso4217:USD

*

* brm:PeriodAxis
brm:ConceptAxis 2010-12-31 2009-12-31
Changes in Retained Earnings [Roll Forward] * *
Retained Earnings (Accumulated Losses), Beginning Balance 10,700,000 12,300,000
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] * *
Net Income (Loss) 650,000 (800,000)
Dividends Paid (500,000) (800,000)
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total 0 0
Land, Ending Balance 10,850,000 10,700,000