Component: (Network and Hypercube)
Network 01-Balance Sheet
(http://luca.pacioli.ai/report/role/BalanceSheet)
Hypercube Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 Standard [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 the revenue recognition policy.
Component: (Network and Hypercube)
Network 11-Variance Analysis
(http://luca.pacioli.ai/report/role/VarianceAnalysis)
Hypercube Standard [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 Standard [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 Standard [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
36.92 
Component: (Network and Hypercube)
Network 14-Financial Highlights
(http://luca.pacioli.ai/report/role/FinancialHighlights)
Hypercube Standard [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 Standard [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