| Component: (Network and Hypercube) | |
| Network | AA: Statement: Financial Highlights (http://luca.auditchain.finance/report/role/FinancialHighlightsSchedule) |
| Hypercube | Financial Highlights [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Units | Period [Aspect] |
|---|---|---|
| 2022-01-01 | 2022-12-31 | ||
| Financial Highlights [Hierarchy] | ||
| Revenues, Net | iso4217:USD | 0 |
| Income (Loss) from Continuing Operations | iso4217:USD | 0 |
| Net Income (Loss) | iso4217:USD | 0 |
| Cash Flow Provided by (used in) Operating Activities, Net | iso4217:USD | 0 |
| Capital Additions | iso4217:USD | 0 |
| Average Number of Employees | Pure | 0 |
| Component: (Network and Hypercube) | |
| Network | BA: Statement: Balance Sheet (http://luca.auditchain.finance/report/role/BalanceSheetSchedule) |
| Hypercube | Balance Sheet [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Assets [Roll Up] | ||
| Assets, Current [Roll Up] | ||
| Cash and Cash Equivalents | $ 0 |
|
| Receivables, Net, Current | 0 |
|
| Inventory | 0 |
|
| Prepaid Expenses | 0 |
|
| Investments, at Cost | 0 |
|
| Other Assets, Current | 0 |
|
| Assets, Current | 0 |
|
| Assets, Noncurrent [Roll Up] | ||
| Property, Plant, and Equipment, Net [Roll Up] | ||
| Land | $ 0 |
$ 0 |
| Buildings, Net | 0 |
0 |
| Furniture and Fixtures, Net | 0 |
0 |
| Other Property, Plant, and Equipment, Net | 0 |
0 |
| Property, Plant, and Equipment, Net, Total | 0 |
0 |
| Investment in Affiliates | 0 |
|
| Receivables, Net, Noncurrent | 0 |
|
| Other Assets, Noncurrent | 0 |
|
| Assets, Noncurrent, Total | 0 |
|
| Assets, Total | $ 0 |
|
| Liabilities and Equity [Roll Up] | ||
| Liabilities [Roll Up] | ||
| Liabilities, Current [Roll Up] | ||
| Payables and Accruals | $ 0 |
|
| Long-Term Debt, Current | 0 |
|
| Other Liabilities, Current | 0 |
|
| Liabilities, Current, Total | 0 |
|
| Liabilities, Noncurrent [Roll Up] | ||
| Long-Term Debt, Noncurrent | 0 |
|
| Other Liabilities, Noncurrent | 0 |
|
| Liabilities, Noncurrent, Total | 0 |
|
| Liabilities, Total | 0 |
|
| Equity [Roll Up] | ||
| Preferred Stock | 0 |
0 |
| Common Stock | 0 |
0 |
| Additional Paid in Capital | 0 |
0 |
| Retained Earnings (Accumulated Losses) | 0 |
0 |
| Equity, Total | 0 |
0 |
| Liabilities and Equity, Total | $ 0 |
|
| Component: (Network and Hypercube) | |
| Network | BB: Statement: Balance Sheet, Classes of Preferred Stock (http://luca.auditchain.finance/report/role/ClassesOfPreferredStockSchedule) |
| Hypercube | Preferred Stock, by Class [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Class of Preferred Stock, Description [Axis] | All Classes of Preferred Stock [Member] |
| Concept [Aspect] | Units | Period [Aspect] | |
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | ||
| Preferred Stock, by Class [Hierarchy] | |||
| Preferred Stock, Par Value per Share | Pure | 123 |
|
| Preferred Stock, Share Subscriptions | Shares | 10000 |
|
| Preferred Stock, Shares Authorized | Shares | 10000 |
|
| Preferred Stock, Shares Issued | Shares | 10000 |
|
| Preferred Stock, Shares Outstanding | Shares | 0 |
0 |
| Preferred Stock | iso4217:USD | 0 |
0 |
| Component: (Network and Hypercube) | |
| Network | BC: Statement: Balance Sheet, Classes of Common Stock (http://luca.auditchain.finance/report/role/ClassesOfCommonStockSchedule) |
| Hypercube | Common Stock, by Class [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Class of Common Stock, Description [Axis] | All Classes of Common Stock [Member] |
| Concept [Aspect] | Units | Period [Aspect] | |
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | ||
| Common Stock, by Class [Hierarchy] | |||
| Common Stock, Par Value per Share | Pure | 123 |
|
| Common Stock, Share Subscriptions | Shares | 10000 |
|
| Common Stock, Shares Authorized | Shares | 10000 |
|
| Common Stock, Shares Issued | Shares | 10000 |
|
| Common Stock, Shares Outstanding | Shares | 0 |
0 |
| Common Stock | iso4217:USD | 0 |
0 |
| Component: (Network and Hypercube) | |
| Network | CA: Statement: Income Statement (http://luca.auditchain.finance/report/role/IncomeStatementSchedule) |
| Hypercube | Income Statement [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Net Income (Loss) [Roll Up] | |
| Income (Loss) from Continuing Operations [Roll Up] | |
| Income (Loss) from Continuing Operations before Income Taxes [Roll Up] | |
| Gross Profit (Loss) [Roll Up] | |
| Revenues, Net [Roll Up] | |
| Revenues, Gross | $ 0 |
| Returns and Allowances | 0 |
| Revenues, Net | 0 |
| Cost of Sales | 0 |
| Gross Profit (Loss) | 0 |
| Operating Income (Loss) [Roll Up] | |
| Operating Expenses | 0 |
| Other Operating Income | 0 |
| Operating Income (Loss) | 0 |
| Nonoperating Income (Loss) [Roll Up] | |
| Interest (Expense) Income | 0 |
| Other Nonoperating (Expenses) Income | 0 |
| Nonoperating Income (Loss) | 0 |
| Income (Loss) from Continuing Operations before Income Taxes | 0 |
| Income Tax Expense (Benefit) | 0 |
| Income (Loss) from Continuing Operations | 0 |
| Income (Loss) from Discontinued Operations, Net | 0 |
| Net Income (Loss) | $ 0 |
| Component: (Network and Hypercube) | |
| Network | CB: Statement: Income Statement, Earnings Per Share (http://luca.auditchain.finance/report/role/EarningsPerShare) |
| Hypercube | Earnings Per Share [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Units | Period [Aspect] |
|---|---|---|
| 2022-01-01 | 2022-12-31 | ||
| Earnings (Loss) per Share [Hierarchy] | ||
| Earnings (Loss) per Share | iso4217:USD/shares | 0.00 |
| Net Income (Loss) | iso4217:USD | 0 |
| Weighted Average Common Shares | Shares | 10000 |
| Component: (Network and Hypercube) | |
| Network | DA: Statement: Cash Flow Statement, Direct Method (http://luca.auditchain.finance/report/role/CashFlowDirectSchedule) |
| Hypercube | Cash Flow Statement, Direct Method [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Cash Flow, Net [Roll Up] | ||
| Cash Flows Provided by (used in) Operating Activities, Net [Roll Up] | ||
| Proceeds from Collection of Revenues | 2022-01-01 | 2022-12-31 | $ 0 |
| Payments of Operating Expenses | 2022-01-01 | 2022-12-31 | 0 |
| Payments of Interest | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flow Provided by (used in) Operating Activities, Net | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flows Provided by (used in) Investing Activities, Net [Roll Up] | ||
| Payments for Purchases of Property, Plant, and Equipment | 2022-01-01 | 2022-12-31 | 0 |
| Proceeds from Sale of Property, Plant, and Equipment | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flows Provided by (used in) Investing Activities, Net | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flows Provided by (used in) Financing Activities, Net [Roll Up] | ||
| Payments of Long-Term Debt | 2022-01-01 | 2022-12-31 | 0 |
| Proceeds from Additional Long-Term Debt | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flows Provided by (used in) Financing Activities, Net | 2022-01-01 | 2022-12-31 | 0 |
| Cash Flow, Net | 2022-01-01 | 2022-12-31 | $ 0 |
| Cash Flow, Direct Method [Roll Forward] | ||
| Cash and Cash Equivalents, per Cash Flow Statement, Beginning Balance | 2021-12-31 | $ 0 |
| Cash Flow, Net | 2022-01-01 | 2022-12-31 | 0 |
| Cash and Cash Equivalents, per Cash Flow Statement, Ending Balance | 2022-12-31 | $ 0 |
| Component: (Network and Hypercube) | |
| Network | FA: Statement: Changes in Equity, Prior Period Adjustments (http://luca.auditchain.finance/report/role/PriorPeriodAdjustments) |
| Hypercube | Statement of Changes in Equity, Prior Period Adjustments [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Legal Entity [Axis] | Period [Aspect] |
|---|---|---|
| 2022-12-31 | ||
| Retained Earnings (Accumulated Losses), Prior Period Adjustments [Adjustment] | ||
| Retained Earnings (Accumulated Losses), Originally Stated | Prior Report [Member] | $ 0 |
| Retained Earnings (Accumulated Losses), Prior Period Errors | Current Report [Member] | 0 |
| Retained Earnings (Accumulated Losses), Changes in Accounting Policies | Current Report [Member] | 0 |
| Retained Earnings (Accumulated Losses), Restated | Current Report [Member] | $ 0 |
| Component: (Network and Hypercube) | |
| Network | FB: Statement: Changes in Equity (http://luca.auditchain.finance/report/role/StatementOfEquitySchedule) |
| Hypercube | Statement of Changes in Equity [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Preferred Stock, Changes [Roll Forward] | ||
| Preferred Stock, Beginning Balance | 2021-12-31 | $ 0 |
| Preferred Stock, Issued | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock, Buybacks | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Preferred Stock | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock, Ending Balance | 2022-12-31 | $ 0 |
| Common Stock, Changes [Roll Forward] | ||
| Common Stock, Beginning Balance | 2021-12-31 | $ 0 |
| Common Stock, Issued | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock, Options Exercised | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Common Stock | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock, Ending Balance | 2022-12-31 | $ 0 |
| Additional Paid in Capital, Changes [Roll Forward] | ||
| Additional Paid in Capital, Beginning Balance | 2021-12-31 | $ 0 |
| Additional Paid in Capital, Added from Issuance of Preferred Stock | 2022-01-01 | 2022-12-31 | 0 |
| Additional Paid in Capital, Added from Issuance of Common Stock | 2022-01-01 | 2022-12-31 | 0 |
| Additional Paid in Capital, Removed from Buybacks of Preferred Stock | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Additional Paid in Capital | 2022-01-01 | 2022-12-31 | 0 |
| Additional Paid in Capital, Ending Balance | 2022-12-31 | $ 0 |
| Retained Earnings (Accumulated Losses), Changes [Roll Forward] | ||
| Retained Earnings (Accumulated Losses), Beginning Balance | 2021-12-31 | $ 0 |
| Net Income (Loss) | 2022-01-01 | 2022-12-31 | 0 |
| Dividends Paid | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 2022-01-01 | 2022-12-31 | 0 |
| Retained Earnings (Accumulated Losses), Ending Balance | 2022-12-31 | $ 0 |
| Equity, Changes [Roll Forward] | ||
| Equity, Beginning Balance | 2021-12-31 | $ 0 |
| Net Income (Loss) | 2022-01-01 | 2022-12-31 | 0 |
| Dividends Paid | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock and Additional Paid in Capital, Issuance of Common Stock | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock, Options Exercised | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Equity | 2022-01-01 | 2022-12-31 | 0 |
| Equity, Ending Balance | 2022-12-31 | $ 0 |
| Component: (Network and Hypercube) | |
| Network | FC: Statement: Changes in Equity, Preferred Stock, Shares (http://luca.auditchain.finance/report/role/StatementOfEquityPreferredSchedule) |
| Hypercube | Statement of Changes in Equity, Preferred Stock by Class [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | Shares |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Class of Preferred Stock, Description [Axis] | All Classes of Preferred Stock [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Preferred Stock, Shares, Changes [Roll Forward] | ||
| Preferred Stock Shares, Beginning Balance | 2021-12-31 | 0 |
| Preferred Stock Shares, Additional Shares Issued | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock Shares, Buybacks | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Preferred Stock Shares | 2022-01-01 | 2022-12-31 | 0 |
| Preferred Stock Shares, Ending Balance | 2022-12-31 | 0 |
| Component: (Network and Hypercube) | |
| Network | FD: Statement: Changes in Equity, Common Stock, Shares (http://luca.auditchain.finance/report/role/StatementOfEquityCommonSchedule) |
| Hypercube | Statement of Changes in Equity, Common Stock by Class [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | Shares |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Class of Common Stock, Description [Axis] | All Classes of Common Stock [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Common Stock Shares, Changes [Roll Forward] | ||
| Common Stock Shares, Beginning Balance | 2021-12-31 | 0 |
| Common Stock Shares, Additional Shares Issued | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock Shares, Options Exercised | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Common Stock Shares | 2022-01-01 | 2022-12-31 | 0 |
| Common Stock Shares, Ending Balance | 2022-12-31 | 0 |
| Component: (Network and Hypercube) | |
| Network | JA: Schedule: Cash and Cash Equivalents, by Component (http://luca.auditchain.finance/report/role/CashCashEquivalentsDetails) |
| Hypercube | Cash and Cash Equivalents Components [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Cash and Cash Equivalents [Roll Up] | |
| Cash, Unrestricted | $ 0 |
| Cash, Restricted | 0 |
| Petty Cash | 0 |
| Other Cash and Cash Equivalents | 0 |
| Cash and Cash Equivalents, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary (http://luca.auditchain.finance/report/role/ReconciliationOfCashSummarySchedule) |
| Hypercube | Reconciliation of Cash, Summary [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Cash and Cash Equivalents, Reconcilation [Roll Up] | ||
| Cash and Cash Equivalents | $ 0 |
|
| Reconciling Item, Amount | 0 |
|
| Cash and Cash Equivalents, per Cash Flow Statement | $ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item (http://luca.auditchain.finance/report/role/ReconciliationOfCashDetailSchedule) |
| Hypercube | Reconciling Item of Cash and Cash Equivalents [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Reconciling Item, Type [Axis] | All Reconciling Items of Cash and Cash Equivalents [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2022-12-31 | |
| Reconciling Item of Cash and Cash Equivalents [Hierarchy] | ||
| Reconciling Item, Description | token |
|
| Reconciling Item, Amount | 0 |
|
| Component: (Network and Hypercube) | |
| Network | JD: Schedule: Receivables, by Current and Noncurrent Portion (http://luca.auditchain.finance/report/role/ReceivablesCNB) |
| Hypercube | Receivables, Details, Current/Noncurrent [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Receivables, Net, by Current and Noncurrent [Roll Up] | |
| Receivables, Net, Current | $ 0 |
| Receivables, Net, Noncurrent | 0 |
| Receivables, Net | $ 0 |
| Component: (Network and Hypercube) | |
| Network | JE: Schedule: Receivables, by Gross/Net Portion (http://luca.auditchain.finance/report/role/ReceivablesGNB) |
| Hypercube | Receivables, Details, Gross/Net [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Receivables, Net, by Net and Gross [Roll Up] | |
| Receivables, Gross | $ 0 |
| Allowance for Doubtful Accounts, Receivables | 0 |
| Receivables, Net | $ 0 |
| Component: (Network and Hypercube) | |
| Network | JF: Schedule: Receivables, by Component (http://luca.auditchain.finance/report/role/ReceivablesCOM) |
| Hypercube | Receivables, by Compoment [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Receivables, Net, Current, by Component [Roll Up] | |
| Trade Receivables, Net, Current | $ 0 |
| Finance Lease Receivables, Net, Current | 0 |
| Other Receivables, Net, Current | 0 |
| Receivables, Net, Current | $ 0 |
| Component: (Network and Hypercube) | |
| Network | JG: Schedule: Inventory, by Component (http://luca.auditchain.finance/report/role/InventoryComponents) |
| Hypercube | Inventory, by Compoment [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Inventory, by Component [Roll Up] | |
| Finished Goods | $ 0 |
| Work in Progress | 0 |
| Raw Material | 0 |
| Inventory | $ 0 |
| Component: (Network and Hypercube) | |
| Network | JH: Schedule: Prepaid Expenses, by Component (http://luca.auditchain.finance/report/role/PrepaidExpensesComponents) |
| Hypercube | Prepaid Expenses [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Prepaid Expenses, by Component [Roll Up] | |
| Prepaid Insurance | $ 0 |
| Prepaid Interest | 0 |
| Prepaid Expenses | $ 0 |
| Component: (Network and Hypercube) | |
| Network | KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentDetails) |
| Hypercube | Property, Plant and Equipment Components [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-12-31 | 2021-12-31 | |
| Property, Plant, and Equipment, Net, Components [Roll Up] | ||
| Land | $ 0 |
$ 0 |
| Buildings, Net | 0 |
0 |
| Furniture and Fixtures, Net | 0 |
0 |
| Other Property, Plant, and Equipment, Net | 0 |
0 |
| Property, Plant and Equipment, Net | $ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentMovementsSchedule) |
| Hypercube | Property, Plant and Equipment Roll Forward [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Land [Roll Forward] | ||
| Land, Beginning Balance | 2021-12-31 | $ 0 |
| Land, Additions | 2022-01-01 | 2022-12-31 | 0 |
| Land, Disposals | 2022-01-01 | 2022-12-31 | 0 |
| Land, Translation Difference | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Land | 2022-01-01 | 2022-12-31 | 0 |
| Land, Ending Balance | 2022-12-31 | $ 0 |
| Buildings, Net [Roll Forward] | ||
| Buildings, Net, Beginning Balance | 2021-12-31 | $ 0 |
| Buildings, Net, Additions | 2022-01-01 | 2022-12-31 | 0 |
| Buildings, Net, Disposals | 2022-01-01 | 2022-12-31 | 0 |
| Buildings, Net, Translation Difference | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Buildings, Net | 2022-01-01 | 2022-12-31 | 0 |
| Buildings, Net, Ending Balance | 2022-12-31 | $ 0 |
| Furniture and Fixtures, Net [Roll Forward] | ||
| Furniture and Fixtures, Net, Beginning Balance | 2021-12-31 | $ 0 |
| Furniture and Fixtures, Net, Additions | 2022-01-01 | 2022-12-31 | 0 |
| Furniture and Fixtures, Net, Disposals | 2022-01-01 | 2022-12-31 | 0 |
| Furniture and Fixtures, Net, Translation Difference | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Furniture and Fixtures, Net | 2022-01-01 | 2022-12-31 | 0 |
| Furniture and Fixtures, Net, Ending Balance | 2022-12-31 | $ 0 |
| Other Property, Plant and Equipment, Net [Roll Forward] | ||
| Other Property, Plant, and Equipment, Net, Beginning Balance | 2021-12-31 | $ 0 |
| Other Property, Plant, and Equipment, Net, Additions | 2022-01-01 | 2022-12-31 | 0 |
| Other Property, Plant, and Equipment, Net, Disposals | 2022-01-01 | 2022-12-31 | 0 |
| Other Property, Plant, and Equipment, Net, Translation Difference | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 2022-01-01 | 2022-12-31 | 0 |
| Other Property, Plant, and Equipment, Net, Ending Balance | 2022-12-31 | $ 0 |
| Property, Plant and Equipment, Net [Roll Forward] | ||
| Property, Plant and Equipment, Net, Beginning Balance | 2021-12-31 | $ 0 |
| Property, Plant and Equipment, Net, Additions | 2022-01-01 | 2022-12-31 | 0 |
| Property, Plant and Equipment, Net, Disposals | 2022-01-01 | 2022-12-31 | 0 |
| Property, Plant and Equipment, Net, Translation Difference | 2022-01-01 | 2022-12-31 | 0 |
| Other Increase (Decrease) in Property, Plant and Equipment, Net | 2022-01-01 | 2022-12-31 | 0 |
| Property, Plant and Equipment, Net, Ending Balance | 2022-12-31 | $ 0 |
| Component: (Network and Hypercube) | |
| Network | KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentSupport) |
| Hypercube | Property, Plant and Equipment, Estimated Useful Lives, by Type [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Property, Plant and Equipment, Description of Major Class [Axis] | ||||
| Buildings [Member] | Furniture and Fixtures [Member] | Other Property, Plant and Equipment [Member] | Property, Plant and Equipment, All Major Classes [Member] | |
| Property, Plant and Equipment, Estimated Useful Life [Hierarchy] | ||||
| Property, Plant and Equipment, Estimated Useful Life | This is a string. |
This is a string. |
This is a string. |
This is a string. |
| Component: (Network and Hypercube) | |
| Network | KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentAxissDetails) |
| Hypercube | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | |||||||||
| Property, Plant and Equipment, Description of Major Class [Axis] | Property, Plant and Equipment, Description of Major Class [Axis] | |||||||||
| Land [Member] | Buildings [Member] | Furniture and Fixtures [Member] | Other Property, Plant and Equipment [Member] | Property, Plant and Equipment, All Major Classes [Member] | Land [Member] | Buildings [Member] | Furniture and Fixtures [Member] | Other Property, Plant and Equipment [Member] | Property, Plant and Equipment, All Major Classes [Member] | |
| Property, Plant and Equipment, Net [Roll Forward] | ||||||||||
| Property, Plant and Equipment, Net | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Component: (Network and Hypercube) | |
| Network | KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings (http://luca.auditchain.finance/report/role/LeaseholdLandAndBuildingsSchedule) |
| Hypercube | Leasehold Land and Building [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Leasehold Land and Building, Identifier [Axis] | All Leasehold Identifiers [Member] |
| Concept [Aspect] | Units | Period [Aspect] | |
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | 2022-12-31 | ||
| Leasehold Land and Buildings [Hierarchy] | |||
| Leasehold Land and Building, Location | token |
||
| Leasehold Land and Building, Description of Facility | token |
||
| Leasehold Land and Building, Tenure | token |
||
| Leasehold Land and Building, Tenure Start Date | 2022-12-31 |
||
| Leasehold Land and Building, Land Area | Pure | 123 |
|
| Leasehold Land and Building, Value at Cost | iso4217:USD | 0 |
|
| Component: (Network and Hypercube) | |
| Network | KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings 2 (http://luca.auditchain.finance/report/role/LeaseholdLandAndBuildingsSchedule2) |
| Hypercube | Leasehold Land and Building [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Leasehold Land and Building, Identifier [Axis] | All Leasehold Identifiers [Member] |
| Concept [Aspect] | Units | Period [Aspect] | |
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | 2022-12-31 | ||
| Leasehold Land and Buildings [Hierarchy] | |||
| Leasehold Land and Building, Location | token |
||
| Leasehold Land and Building, Description of Facility | token |
||
| Leasehold Land and Building, Tenure | token |
||
| Leasehold Land and Building, Tenure Start Date | 2022-12-31 |
||
| Leasehold Land and Building, Land Area | Pure | 123 |
|
| Leasehold Land and Building, Value at Cost | iso4217:USD | 0 |
|
| Component: (Network and Hypercube) | |
| Network | KF: Schedule: Other Assets, by Current and Noncurrent Portion (http://luca.auditchain.finance/report/role/OtherAssetsDetails) |
| Hypercube | Other Assets, Current and Noncurrent Portions [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Other Assets, by Current and Noncurrent Portion [Roll Up] | |
| Other Assets, Current | $ 0 |
| Other Assets, Noncurrent | 0 |
| Other Assets, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | NA: Schedule: Payables and Accruals, by Component (http://luca.auditchain.finance/report/role/PayablesAndAccrualsDetails) |
| Hypercube | Payables and Accruals Components [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Payables and Accruals [Roll Up] | |
| Accounts Payable | $ 0 |
| Accrued Expenses | 0 |
| Accrued Interest Payable | 0 |
| Other Payables and Accruals | 0 |
| Payables and Accruals, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | NB: Schedule: Long-Term Debt, by Component (http://luca.auditchain.finance/report/role/DebtDetails) |
| Hypercube | Long-Term Debt, by Component [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Long-Term Debt, by Component [Roll Up] | |
| Long-Term Debt, Secured | $ 0 |
| Long-Term Debt, Unsecured | 0 |
| Long-Term Debt, Subordinated | 0 |
| Other Long-Term Debt | 0 |
| Long-Term Debt | $ 0 |
| Component: (Network and Hypercube) | |
| Network | NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion (http://luca.auditchain.finance/report/role/DebtCNB) |
| Hypercube | Long-Term Debt, Current/Noncurrent Breakdown [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Long-Term Debt, by Current and Noncurrent Portions [Roll Up] | |
| Long-Term Debt, Current | $ 0 |
| Long-Term Debt, Noncurrent | 0 |
| Long-Term Debt, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | ND: Schedule: Long-Term Debt, by Maturity (http://luca.auditchain.finance/report/role/LongTermDebtMaturitiesSchedule) |
| Hypercube | Long-Term Debt, Maturities [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Long-Term Debt, Maturities [Roll Up] | |
| Long-Term Debt, Current | $ 0 |
| Long-Term Debt, Maturing in Two Years | 0 |
| Long-Term Debt, Maturing in Three Years | 0 |
| Long-Term Debt, Maturing in Four Years | 0 |
| Long-Term Debt, Maturing in Five Years | 0 |
| Long-Term Debt, Maturing Thereafter | 0 |
| Long-Term Debt, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | NE: Schedule: Long-Term Debt, by Instrument (http://luca.auditchain.finance/report/role/DebtInstrumentsSchedule) |
| Hypercube | Long-Term Debt Instrument [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Debt Instrument, Identifier [Axis] | All Debt Instruments [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2022-12-31 | |
| Debt Instrument [Hierarchy] | ||
| Debt Instrument, Description | token |
|
| Long-Term Debt | 0 |
|
| Component: (Network and Hypercube) | |
| Network | NF: Schedule: Other Liabilities, by Current and Noncurrent Portion (http://luca.auditchain.finance/report/role/OtherLiabilitiesDetails) |
| Hypercube | Other Liabilities, Current and Noncurrent Breakdown [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-12-31 | |
| Other Liabilities [Roll Up] | |
| Other Liabilities, Current | $ 0 |
| Other Liabilities, Noncurrent | 0 |
| Other Liabilities, Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | NG: Schedule: Income Tax Expense (Benefit), by Component (http://luca.auditchain.finance/report/role/IncomeTaxesDetails) |
| Hypercube | Income Tax Expense (Benefit) Components [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Income Tax Expense (Benefit) Components [Roll Up] | |
| Income Tax Expense (Benefit), Current [Roll Up] | |
| Income Tax Expense (Benefit), Current, Foreign | $ 0 |
| Income Tax Expense (Benefit), Current, Domestic | 0 |
| Income Tax Expense (Benefit), Current | 0 |
| Income Tax Expense (Benefit), Deferred [Roll Up] | |
| Income Tax Expense (Benefit), Deferred, Foreign | 0 |
| Income Tax Expense (Benefit), Deferred, Domestic | 0 |
| Income Tax Expense (Benefit), Deferred | 0 |
| Income Tax Expense (Benefit), Total | $ 0 |
| Component: (Network and Hypercube) | |
| Network | OA: Schedule: Subsequent Events, by Event Category (http://luca.auditchain.finance/report/role/SubsequentEventsSchedule) |
| Hypercube | Subsequent Event [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Subsequent Event, Category [Axis] | ||||
| Subsequent Event Relating to Loss of Uncollectable Receivable [Member] | Subsequent Event Relating to Purchase of Business [Member] | Subsequent Event Relating to Loss of Plant or Inventory from Fire or Flood [Member] | All Categories of Subsequent Events [Member] | |
| Subsequent Event [Hierarchy] | ||||
| Subsequent Event, Description | token |
token |
token |
token |
| Subsequent Event, Date | 2022-12-31 |
2022-12-31 |
2022-12-31 |
2022-12-31 |
| Component: (Network and Hypercube) | |
| Network | OB1: Schedule: Business Segments, by Segment (BS) (http://luca.auditchain.finance/report/role/BusinessSegmentsSchedule_BS) |
| Hypercube | Business Segments [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | |||
| Business Segment [Axis] | |||
| Eliminations [Member] | All Operations [Member] | Business Segments, All [Member] | |
| Business Segment, Balance Sheet [Abstract] | |||
| Business Segment, Assets [Roll Up] | |||
| Assets, Segmental | $ 0 |
$ 0 |
$ 0 |
| Investment in Affiliates | 0 |
0 |
0 |
| Assets, Unallocated Corporate | 0 |
0 |
0 |
| Assets, Total | $ 0 |
$ 0 |
$ 0 |
| Business Segment, Liabilities [Roll Up] | |||
| Liabilities, Segmental | 0 |
0 |
0 |
| Liabilities, Unallocated Corporate | 0 |
0 |
0 |
| Liabilities, Total | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | OB2: Schedule: Business Segments, by Segment (IS) (http://luca.auditchain.finance/report/role/BusinessSegmentsSchedule_IS) |
| Hypercube | Business Segments [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||
| Business Segment [Axis] | |||
| Eliminations [Member] | All Operations [Member] | Business Segments, All [Member] | |
| Business Segment, Revenue [Roll Up] | |||
| External Sales | $ 0 |
$ 0 |
$ 0 |
| Intersegmental Sales | 0 |
0 |
0 |
| Revenues, Net | $ 0 |
$ 0 |
$ 0 |
| Business Segment, Result [Roll Up] | |||
| Segment Result | $ 0 |
$ 0 |
$ 0 |
| Unallocated Corporate Expenses | 0 |
0 |
0 |
| Income (Loss) from Continuing Operations | 0 |
0 |
0 |
| Income (Loss) from Affiliates | 0 |
0 |
0 |
| Income (Loss) from Investments | 0 |
0 |
0 |
| Income (Loss) from Discontinued Operations, Net | 0 |
0 |
0 |
| Income (Loss) from Continuing Operations before Income Taxes | 0 |
0 |
0 |
| Income Tax Expense (Benefit) | 0 |
0 |
0 |
| Net Income (Loss) | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | OB3: Schedule: Business Segments, by Segment (OT) (http://luca.auditchain.finance/report/role/BusinessSegmentsSchedule_OT) |
| Hypercube | Business Segments [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Units | Period [Aspect] | ||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Business Segment [Axis] | ||||
| Eliminations [Member] | All Operations [Member] | Business Segments, All [Member] | ||
| Business Segment, Other Information [Abstract] | ||||
| Business Segment, Depreciation and Amortization [Roll Up] | ||||
| Depreciation | iso4217:USD | $ 0 |
$ 0 |
$ 0 |
| Amortization | iso4217:USD | 0 |
0 |
0 |
| Depreciation and Amortization, Total | iso4217:USD | $ 0 |
$ 0 |
$ 0 |
| Business Segment, Other Information [Hierarchy] | ||||
| Capital Additions | iso4217:USD | 0 |
0 |
0 |
| Impairment Losses (Reversals) Recognized in Income | iso4217:USD | 0 |
0 |
0 |
| Average Number of Employees | Pure | 0 |
0 |
0 |
| Component: (Network and Hypercube) | |
| Network | OC: Schedule: Related Parties, by Party (http://luca.auditchain.finance/report/role/RelatedPartiesSchedule) |
| Hypercube | Related Party [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Related Party, Name [Axis] | All Related Parties [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Related Party [Hierarchy] | |
| Related Party, Type of Relationship | |
| Related Party, Nature of Relationship | token |
| Component: (Network and Hypercube) | |
| Network | OD: Schedule: Related Party Transactions, by Transaction (http://luca.auditchain.finance/report/role/RelatedPartyTransactionsSchedule) |
| Hypercube | Related Party Transaction [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Related Party, Name [Axis] | All Related Parties [Member] |
| Concept [Aspect] | Period [Aspect] | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||||||||
| Related Party Transaction, Type [Axis] | |||||||||
| Agency Arrangements with Related Party [Member] | Leasing Arrangements with Related Party [Member] | License Arrangements with Related Party [Member] | Provisions Guarantees and Collaterals with Related Party [Member] | Purchase or Sale of Goods with Related Party [Member] | Purchase or Sale of Property or Other Assets with Related Party [Member] | Rendering or Receiving Goods or Services with Related Party [Member] | Transfers of Research and Development with Related Party [Member] | All Transactions with Related Party [Member] | |
| Related Party Transaction [Hierarchy] | |||||||||
| Related Party Transaction, Description | token |
token |
token |
token |
token |
token |
token |
token |
token |
| Related Party Transaction, Pricing Policy | token |
token |
token |
token |
token |
token |
token |
token |
token |
| Related Party Transaction, Amount | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Component: (Network and Hypercube) | |
| Network | OE: Schedule: Director Compensation, by Director (http://luca.auditchain.finance/report/role/DirectorCompensationSchedule) |
| Hypercube | Director Compensation [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Director Name [Axis] | All Directors [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Director Salary, Bonuses, and Fees [Roll Up] | |
| Director Salary | $ 0 |
| Director Bonuses | 0 |
| Director Fees | 0 |
| Director Salary, Bonuses, and Fees | $ 0 |
| Director Options Granted [Hierarchy] | |
| Director Options Granted, at Fair Value | $ 0 |
| Component: (Network and Hypercube) | |
| Network | OF: Schedule: Share Ownership Plans, by Plan (http://luca.auditchain.finance/report/role/ShareOwnershipPlansSchedule) |
| Hypercube | Share Ownership Plan [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | Shares |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Share Ownership Plan, Identifier [Axis] | All Share Ownership Plans [Member] |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| Share Ownership Plan, Share Options Outstanding [Roll Forward] | ||
| Share Ownership Plan, Share Options Outstanding, Beginning Balance | 2021-12-31 | 0 |
| Share Ownership Plan, Share Options Granted | 2022-01-01 | 2022-12-31 | 0 |
| Share Ownership Plan, Share Options Forfeited | 2022-01-01 | 2022-12-31 | 0 |
| Share Ownership Plan, Share Options Exercised | 2022-01-01 | 2022-12-31 | 0 |
| Share Ownership Plan, Share Options Expired | 2022-01-01 | 2022-12-31 | 0 |
| Share Ownership Plan, Share Options Outstanding, Ending Balance | 2022-12-31 | 0 |
| Component: (Network and Hypercube) | |
| Network | OJ2: Schedule: Investments, by Instrument 2 Basic (http://luca.auditchain.finance/report/role/PortfolioOfInvestmentsSchedule2) |
| Hypercube | Investment [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Investment, Description [Axis] | All Investments [Member] |
| Concept [Aspect] | Units | Period [Aspect] |
|---|---|---|
| 2022-12-31 | ||
| Investment [Hierarchy] | ||
| Investment, Shares | Shares | 10000 |
| Investments, at Cost | iso4217:USD | 0 |
| Component: (Network and Hypercube) | |
| Network | OJ: Schedule: Investments, by Instrument (http://luca.auditchain.finance/report/role/PortfolioOfInvestmentsSchedule) |
| Hypercube | Investment [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Investment, Description [Axis] | All Investments [Member] |
| Investment, Term [Axis] | All Investment Terms [Member] |
| Investment, Country [Axis] | All Investment Countries [Member] |
| Investment, Type [Axis] | All Investment Types [Member] |
| Investment, Entity [Axis] | All Investment Entities [Member] |
| Concept [Aspect] | Units | Period [Aspect] |
|---|---|---|
| 2022-12-31 | ||
| Investment [Hierarchy] | ||
| Investment, Shares | Shares | 10000 |
| Investments, at Cost | iso4217:USD | 0 |
| Component: (Network and Hypercube) | |
| Network | OK: Schedule: Sales Analysis, by Customer (http://luca.auditchain.finance/report/role/SalesAnanysisSchedule) |
| Hypercube | Sales Analysis, by Customer [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Customer [Axis] | All Customers [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Sales Analysis, by Customer [Hierarchy] | |
| Revenues, Net | 0 |
| Component: (Network and Hypercube) | |
| Network | OL: Schedule: Document and Entity Information (http://luca.auditchain.finance/report/role/DocumentInformationSchedule) |
| Hypercube | Document Information [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Document Information [Hierarchy] | |
| Reporting Style Code | token |
| Document Title | token |
| Balance Sheet Date | 2022-12-31 |
| Income Statement Period | 2022-12-31 |
| Document Identifier | token |
| Document Description | token |
| Document Creator | token |
| Document Language | token |
| Document Fiscal Period Focus | token |
| Document Fiscal Year Focus | token |
| Entity Information [Hierarchy] | |
| Economic Entity Name | token |
| Economic Entity Identifier | token |
| Component: (Network and Hypercube) | |
| Network | OM: Schedule: Entity Address (http://luca.auditchain.finance/report/role/StandardAddressSchedule) |
| Hypercube | Address [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Address Type [Axis] | ||||
| Company Address [Member] | Share Register Address [Member] | Attorney Address [Member] | Address Types [Member] | |
| Address [Hierarchy] | ||||
| Street 1 | token |
token |
token |
token |
| Street 2 | token |
token |
token |
token |
| City | token |
token |
token |
token |
| Province or State | token |
token |
token |
token |
| Postal Code | token |
token |
token |
token |
| Country | token |
token |
token |
token |
| Component: (Network and Hypercube) | |
| Network | XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note (http://luca.auditchain.finance/report/role/OtherOverallFinancialReportingPresentationAndDisplayMattersTopic) |
| Hypercube | Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Nature of Business [HTML] | |
| Overall Financial Report Presentation and Display [HTML] | |
| Financial Highlights [HTML] | |
| Other Matters [HTML] | |
| General Information [Hierarchy] | |
| Reclassification of Financial Statement Items | token |
| Average Number of Employees | 0 |
| Entity NAISCS Code | token |
| Component: (Network and Hypercube) | |
| Network | XB: Note: Significant Accounting Policies Note (http://luca.auditchain.finance/report/role/AccountingPoliciesSchedule) |
| Hypercube | Accounting Policies [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Significant Accounting Policies [Note] | |
| Cash and Cash Equivalents Policy [HTML] | |
| Receivables Policy [HTML] | |
| Inventory Policy [HTML] | |
| Prepaid Expenses Policy [HTML] | |
| Investments Policy [HTML] | |
| Other Assets Policy [HTML] | |
| Payables and Accruals Policy [HTML] | |
| Long-Term Debt Policy [HTML] | |
| Other Liabilities Policy [HTML] | |
| Equity Policy [HTML] | |
| Income Taxes Policy [HTML] | |
| Accounting Policy Details [Hierarchy] | |
| Inventory Cost Method | token |
| Inventory Valuation Method | This is a string. |
| Estimated Useful Life, Buildings | token |
| Estimated Useful Life, Furniture and Fixtures | token |
| Estimated Useful Life, Other Property, Plant and Equipment | token |
| Component: (Network and Hypercube) | |
| Network | XC: Note: Cash and Cash Equivalents Note (http://luca.auditchain.finance/report/role/CashCashEquivalentsSchedule) |
| Hypercube | Cash and Cash Equivalents Note [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Cash and Cash Equivalents [Note] | |
| Cash and Cash Equivalents Components [Schedule] | |
| Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule] | |
| Reconcilation of to Cash Flow Statement, Summary [Schedule] | |
| Reconcilation of to Cash Flow Statement, Detail [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XD: Note: Receivables Note (http://luca.auditchain.finance/report/role/ReceivablesSchedule) |
| Hypercube | Receivables, Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Receivables [HTML] | |
| Receivables, Current and Noncurrent [Schedule] | |
| Receivables, by Component [Schedule] | |
| Receivables, Net and Gross [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XE: Note: Inventory Note (http://luca.auditchain.finance/report/role/InventorySchedule) |
| Hypercube | Inventory [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Inventory [HTML] | |
| Inventory Components [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XF: Note: Prepaid Expenses Note (http://luca.auditchain.finance/report/role/PrepaidExpensesSchedule) |
| Hypercube | Prepaid Expenses [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Prepaid Expenses [HTML] | |
| Prepaid Expenses Components [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XG: Note: Property, Plant and Equipment Note (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentSchedule) |
| Hypercube | Property, Plant and Equipment, Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Property, Plant, and Equipment [HTML] | |
| Property, Plant, and Equipment Components [Schedule] | |
| Property, Plant, and Equipment Roll Forward [Schedule] | |
| Property, Plant, and Equipment Estimated Useful Lives [Schedule] | |
| Leasehold Land and Buildings [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XH: Note: Other Assets Note (http://luca.auditchain.finance/report/role/OtherAssetsSchedule) |
| Hypercube | Other Assets, Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Other Assets [HTML] | |
| Other Assets, Current and Noncurrent Portion [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XI: Note: Payables and Accruals Note (http://luca.auditchain.finance/report/role/PayablesAndAccrualsSchedule) |
| Hypercube | Payables and Accruals, Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Payables and Accruals [HTML] | |
| Payables and Accruals Components [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XJ: Note: Long-Term Debt Note (http://luca.auditchain.finance/report/role/DebtSchedule) |
| Hypercube | Long-Term Debt Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Long-Term Debt Disclosures [HTML] | |
| Long-Term Debt Components [Schedule] | |
| Long-Term Debt Instruments [Schedule] | |
| Long-Term Debt Maturities [Schedule] | |
| Long-Term Debt Current and Noncurrent Breakdown [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XK: Note: Other Liabilities Note (http://luca.auditchain.finance/report/role/OtherLiabilitiesSchedule) |
| Hypercube | Other Liabilities Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Other Liabilities Disclosures [HTML] | |
| Other Liabilities Current and Noncurrent Breakdown [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XL: Note: Equity Note (http://luca.auditchain.finance/report/role/EquitySchedule) |
| Hypercube | Equity Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Common Stock Disclosures [HTML] | |
| Preferred Stock Disclosures [HTML] | |
| Additional Paid in Capital Disclosures [HTML] | |
| Retained Earnings (Accumulated Losses) Disclosures [HTML] | |
| Share Ownership Plan, Description, General Terms, and Conditions [HTML] | |
| Share Options Outstanding Roll Forward [Schedule] | |
| Preferred Stock Shares Outstanding Roll Forward [Schedule] | |
| Common Stock Shares Outstanding Roll Forward [Schedule] | |
| Preferred Stock by Class [Schedule] | |
| Common Stock by Class [Schedule] |
| Component: (Network and Hypercube) | |
| Network | XM: Note: Income Taxes Note (http://luca.auditchain.finance/report/role/IncomeTaxesSchedule) |
| Hypercube | Income Taxes, Disclosures [Table] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Income Taxes Disclosures [HTML] | |
| Income Tax Expense (Benefit) Components [Schedule] | |
| Sales Analysis by Customer [Schedule] | |
| Related Parties [Schedule] | |
| Related Party Trasactions [Schedule] | |
| Investments [Schedule] | |
| Subsequent Events [Schedule] | |
| Directors Compensation [Schedule] | |
| Directors Compensation Options Granted [Schedule] | |
| Business Segments, Revenues [Schedule] | |
| Business Segments, Result [Schedule] | |
| Business Segments, Assets [Schedule] | |
| Business Segments, Liabilities [Schedule] | |
| Business Segments, Depreciation and Amortization [Schedule] | |
| Business Segments, Other Information [Schedule] |
