LUCA REPORT

Component: (Network and Hypercube)
Network	0000 - Transactions - General Ledger (http://luca.pacioli.ai/report/role/TransactionsGL)
Hypercube	Transactions [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
	2024-01-01 \| 2024-12-31
	Entry [Dimension]
	JE1-Entry1 [Member]	JE1-Entry2 [Member]	All Entries [Member]
Entry [Set]
Entry Code	JE1-E1	JE1-E2	EMPTY
Entry Economic Entity	ACME \| http://www.xbrlsite.com/id	ACME \| http://www.xbrlsite.com/id	EMPTY
Entry Date	2024-12-18	2024-12-18
Entry Concept	mini:PaidInCapital	mini:CashAndCashEquivalents	EMPTY
Entry Event Type Code	mini:InvestmentsByOwner	mini:ProceedsFromInvestmentsByOwner	EMPTY
Entry Description	Investment of $10,000 by owner or company.	Deposit of $10,000 cash from investment by owner into checking account.	EMPTY
Entry Amount	(10,000)	10,000	0
Entry Currency	iso4217:USD	iso4217:USD	EMPTY
General Ledger Account	000-3200-00	000-1100-00	EMPTY

Component: (Network and Hypercube)
Network	1001 - Transactions - Company Trial Balance (http://luca.pacioli.ai/report/role/CompanyTrialBalance)
Hypercube	Working Trial Balance [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
	2024-12-31			2023-12-31
	Status [Dimension]			Status [Dimension]
	Prepared by Client [Member]	Adjustments [Member]	Adjusted [Member]	Prepared by Client [Member]	Adjustments [Member]	Adjusted [Member]
Trial Balance of Accounts [Abstract]
000-1100-00 - BofA Checking	$ 10,000	$ (10)	$ 9,990	$ 0	$ 0	$ 0
000-1105-00 - Payroll imprest account - B of A	0	0	0	0	0	0
000-1107-00 - Petty cash on hand	0	0	0	0	0	0
000-1200-00 - AR	0	0	0	0	0	0
000-1500-00 - Furniture and fixtures	0	0	0	0	0	0
000-2150-00 - AP	0	0	0	0	0	0
000-2300-00 - Note payable Bank of America	0	0	0	0	0	0
000-3200-00 - RE	0	10	10	0	0	0
XXX-XXXX-XX-APIC	10,000	0	10,000	0	0	0
Check Sum Closed Trial Balance	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0

Component: (Network and Hypercube)
Network	2001 - Lead Schedules (http://luca.pacioli.ai/report/role/LeadSchedules)
Hypercube	Lead Schedule [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
	2024-12-31			2023-12-31
	Status [Dimension]			Status [Dimension]
	Prepared by Client [Member]	Adjustments [Member]	Adjusted [Member]	Prepared by Client [Member]	Adjustments [Member]	Adjusted [Member]
Cash and Cash Equivalents [Roll Up]
000-1100-00 - BofA Checking	$ 10,000	$ (10)	$ 9,990	$ 0	$ 0	$ 0
000-1105-00 - Payroll imprest account - B of A	0	0	0	0	0	0
000-1107-00 - Petty cash on hand	0	0	0	0	0	0
Cash and Cash Equivalents	$ 10,000	$ (10)	$ 9,990	$ 0	$ 0	$ 0
Trade Accounts Receivable [Roll Up]
000-1200-00 - AR	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Receivable	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Inventories [Roll Up]
000-1300-00 - Inventory on hand	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Inventories	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Property, Plant and Equipment [Roll Up]
000-1500-00 - Furniture and fixtures	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Property, Plant and Equipment	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Trade Accounts Payable [Roll Up]
000-2150-00 - AP	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Trade Payables	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Long-term Debt [Roll Up]
000-2300-00 - Note payable Bank of America	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Long-term Debt	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Retained Earnings [Roll Up]
000-3200-00 - RE	$ 0	$ (10)	$ (10)	$ 0	$ 0	$ 0
Retained Earnings	$ 0	$ (10)	$ (10)	$ 0	$ 0	$ 0
Paid in Capital [Roll Up]
XXX-XXXX-XX-APIC	$ 10,000	$ 0	$ 10,000	$ 0	$ 0	$ 0
Paid In Capital	$ 10,000	$ 0	$ 10,000	$ 0	$ 0	$ 0

Component: (Network and Hypercube)
Network	3001 - Report Writer - Trial Balance (http://luca.pacioli.ai/report/role/ReportWriterTrialBalance)
Hypercube	Trial Balance [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Trial Balance [Roll Up]
Cash and Cash Equivalents	$ 9,990	$ 0
Receivable	0	0
Inventories	0	0
Property, Plant and Equipment	0	0
Accounts Payable	0	0
Accrued Expenses	0	0
Long-term Debt	0	0
Paid In Capital	10,000	0
Retained Earnings	10	0
Check Sum	$ 0	$ 0

Component: (Network and Hypercube)
Network	3002 - Report Writer - Business Event Categories (http://luca.pacioli.ai/report/role/BusinessEventCategories)
Hypercube	Business Event Categories [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Business Events Check Sum [Roll Up]
Proceeds from Collection of Receivables	$ 0
Proceeds from Investments by Owner	10,000
Payment for Distributions to Owner	0
Payment of Accounts Payable	(10)
Payment of Interest	0
Proceeds from Additional Long-term Borrowings	0
Payment for Reduction of Long-term Borrowings	0
Payment for Capital Additions of Property, Plant and Equipment	0
Increase in Receivables from Sales on Account	0
Collection of Receivables	0
Additions to Allowance for Bad Debts	0
Bad Debts Written Off	0
Purchases of Inventory for Sale	0
Decrease in Inventories from Sales	0
Inventory Written Off	0
Capital Additions of Property, Plant and Equipment	0
Decrease from Depreciation and Amortization	0
Property, Plant and Equipment Written Off	0
Purchases of Inventory for Sale on Account	0
Decrease from Payment of Accounts Payable	0
Interest Accrued	0
Decrease from Payment of Interest	0
Additional Long-term Borrowings	0
Repayment of Long-term Borrowings	0
Investments by Owner	10,000
Distributions to Owner	0
Net Income (Loss)	10
Business Events Check Sum	$ 0

Component: (Network and Hypercube)
Network	4010 - Movements - Cash and Cash Equivalents (http://luca.pacioli.ai/report/role/CashAndCashEquivalents)
Hypercube	Cash and Cash Equivalents Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Cash and Cash Equivalents [Roll Forward]
Cash and Cash Equivalents, Beginning Balance	$ 0
Proceeds from Collection of Receivables	0
Payment of Accounts Payable	(10)
Payment of Interest	0
Proceeds from Additional Long-term Borrowings	0
Payment for Reduction of Long-term Borrowings	0
Payment for Capital Additions of Property, Plant and Equipment	0
Proceeds from Investments by Owner	10,000
Payment for Distributions to Owner	0
Cash and Cash Equivalents, Ending Balance	$ 9,990

Component: (Network and Hypercube)
Network	4020 - Movements - Receivables (http://luca.pacioli.ai/report/role/Receivables)
Hypercube	Receivables Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Receivables [Roll Forward]
Receivables, Beginning Balance	$ 0
Increase in Receivables from Sales on Account	0
Collection of Receivables	0
Additions to Allowance for Bad Debts	0
Bad Debts Written Off	0
Receivables, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4030 - Movements - Inventories (http://luca.pacioli.ai/report/role/Inventories)
Hypercube	Inventories Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Inventories [Roll Forward]
Inventories, Beginning Balance	$ 0
Purchases of Inventory for Sale	0
Decrease in Inventories from Sales	0
Inventory Written Off	0
Inventories, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4040 - Movements - Property, Plant, and Equipment (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipment)
Hypercube	Property, Plant and Equipment Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Property, Plant and Equipment [Roll Forward]
Property, Plant and Equipment, Beginning Balance	$ 0
Capital Additions of Property, Plant and Equipment	0
Decrease from Depreciation and Amortization	0
Property, Plant and Equipment Written Off	0
Property, Plant and Equipment, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4050 - Movements - Accounts Payable (http://luca.pacioli.ai/report/role/AccountsPayable)
Hypercube	Accounts Payable Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Accounts Payable [Roll Forward]
Accounts Payable, Beginning Balance	$ 0
Purchases of Inventory for Sale on Account	0
Decrease from Payment of Accounts Payable	0
Accounts Payable, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4060 - Movements - Accrued Expenses (http://luca.pacioli.ai/report/role/AccruedExpenses)
Hypercube	Accrued Expenses Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Accrued Expenses [Roll Forward]
Accrued Expenses, Beginning Balance	$ 0
Interest Accrued	0
Decrease from Payment of Interest	0
Accrued Expenses, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4070 - Movements - Long-term Debt (http://luca.pacioli.ai/report/role/LongTermDebt)
Hypercube	Long-term Debt Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Long-term Debt [Roll Forward]
Long-term Debt, Beginning Balance	$ 0
Additional Long-term Borrowings	0
Repayment of Long-term Borrowings	0
Long-term Debt, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	4080 - Movements - Paid In Capital (http://luca.pacioli.ai/report/role/PaidInCapital)
Hypercube	Paid In Capital Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Paid In Capital [Roll Forward]
Paid In Capital, Beginning Balance	$ 0
Investments by Owner	10,000
Distributions to Owner	0
Paid In Capital, Ending Balance	$ 10,000

Component: (Network and Hypercube)
Network	4090 - Movements - Retained Earnings (http://luca.pacioli.ai/report/role/RetainedEarnings)
Hypercube	Retained Earnings Roll Forward [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Retained Earnings [Roll Forward]
Retained Earnings, Beginning Balance	$ 0
Net Income (Loss)	(10)
Retained Earnings, Ending Balance	$ (10)

Component: (Network and Hypercube)
Network	5010 - Subclassifications - Cash and Cash Equivalents (http://luca.pacioli.ai/report/role/CashAndCashEquivalentsDetail)
Hypercube	Cash and Cash Equivalents Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Cash and Cash Equivalents [Roll Up]
Cash	$ 9,990	$ 0
Cash Equivalents	0	0
Cash and Cash Equivalents	$ 9,990	$ 0

Component: (Network and Hypercube)
Network	5020 - Subclassifications - Receivables (http://luca.pacioli.ai/report/role/ReceivablesDetail)
Hypercube	Receivables Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Receivables [Roll Up]
Trade Receivables	$ 0	$ 0
Other Receivables	0	0
Receivable	$ 0	$ 0

Component: (Network and Hypercube)
Network	5030 - Subclassifications - Inventories (http://luca.pacioli.ai/report/role/InventoriesDetail)
Hypercube	Inventories Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Inventories [Roll Up]
Finished Goods	$ 0	$ 0
Work in Progress	0	0
Raw Material	0	0
Inventories	$ 0	$ 0

Component: (Network and Hypercube)
Network	5040 - Subclassifications - Property, Plant, and Equipment (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail)
Hypercube	Property, Plant and Equipment Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Property, Plant and Equipment [Roll Up]
Property, Plant and Equipment, Gross [Roll Up]
Land	$ 0	$ 0
Buildings	0	0
Equipment	0	0
Property, Plant and Equipment, Gross	0	0
Accumulated Depreciation	0	0
Property, Plant and Equipment	$ 0	$ 0

Component: (Network and Hypercube)
Network	5060 - Subclassifications - Accounts Payable (http://luca.pacioli.ai/report/role/AccountsPayableDetail)
Hypercube	Accounts Payable Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Accounts Payable [Roll Up]
Trade Payables	$ 0	$ 0
Other Payables	0	0
Accounts Payable	$ 0	$ 0

Component: (Network and Hypercube)
Network	5070 - Subclassifications - Long-term Debt (http://luca.pacioli.ai/report/role/LongTermDebtDetail)
Hypercube	Long-term Debt Subclassifications [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Long-term [Roll Up]
Mortgage Loans	$ 0	$ 0
Other Secured Loans	0	0
Long-term Debt	$ 0	$ 0

Component: (Network and Hypercube)
Network	6010 - Statement - Balance Sheet (http://luca.pacioli.ai/report/role/BalanceSheet)
Hypercube	Balance Sheet [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Assets [Roll Up]
Current Assets [Roll Up]
Cash and Cash Equivalents	$ 9,990	$ 0
Receivable	0	0
Inventories	0	0
Current Assets	9,990	0
Noncurrent Assets [Roll Up]
Property, Plant and Equipment	0	0
Noncurrent Assets	0	0
Assets	$ 9,990	$ 0
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Accounts Payable	$ 0	$ 0
Accrued Expenses	0	0
Current Liabilities	0	0
Noncurrent Liabilities [Roll Up]
Long-term Debt	0	0
Noncurrent Liabilities	0	0
Liabilities	0	0
Equity [Roll Up]
Paid In Capital	10,000	0
Retained Earnings	(10)	0
Equity	9,990	0
Liabilities and Equity	$ 9,990	$ 0

Component: (Network and Hypercube)
Network	6020 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Hypercube	Income Statement [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Sales	$ 0
Costs of Sales	0
Gross Profit (Loss)	0
Operating Expenses [Roll Up]
Sales, General, and Administrative Expenses	10
Depreciation and Amortization	0
Operating Expenses	10
Operating Income (Loss)	(10)
Nonoperating Income (Expenses) [Roll Up]
Interest Expense	0
Gain (Loss) on Sale of Property, Plant and Equipment	0
Nonoperating Income (Expenses)	0
Income (Loss) from Continuing Operations Before Tax	(10)
Income Tax Expense (Benefit)	0
Net Income (Loss)	$ (10)

Component: (Network and Hypercube)
Network	6030 - Statement - Cash Flow Statement (http://luca.pacioli.ai/report/role/CashFlowStatement)
Hypercube	Cash Flow Statement [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Net Cash Flow [Roll Up]
Net Cash Flow Operating Activities [Roll Up]
Proceeds from Collection of Receivables	$ 0
Payment of Accounts Payable	(10)
Net Cash Flow Operating Activities	(10)
Net Cash Flow Financing Activities [Roll Up]
Proceeds from Additional Long-term Borrowings	0
Payment for Reduction of Long-term Borrowings	0
Payment of Interest	0
Proceeds from Investments by Owner	10,000
Payment for Distributions to Owner	0
Net Cash Flow Financing Activities	10,000
Net Cash Flow Investing Activities [Roll Up]
Payment for Capital Additions of Property, Plant and Equipment	0
Net Cash Flow Investing Activities	0
Net Cash Flow	$ 9,990
Cash Flow Statement [Roll Forward]
Cash and Cash Equivalents, Beginning Balance	$ 0
Net Cash Flow	9,990
Cash and Cash Equivalents, Ending Balance	$ 9,990

Component: (Network and Hypercube)
Network	6040 - Statement - Statement of Changes in Equity (http://luca.pacioli.ai/report/role/ChangesInEquity)
Hypercube	Statement of Changes in Equity [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Equity [Roll Forward]
Equity, Beginning Balance	$ 0
Investments by Owner	10,000
Distributions to Owner	0
Net Income (Loss)	(10)
Equity, Ending Balance	$ 9,990

Component: (Network and Hypercube)
Network	7510 - Schedules - Debt - Instruments (http://luca.pacioli.ai/report/role/DebtInstruments)
Hypercube	Debt [Hypercube]

Reporting Entity [Aspect]	ACME \| http://www.xbrlsite.com/id
Instrument [Dimension]	All Instruments [Member]

Concept [Aspect]	Units	Period [Aspect]
Concept [Aspect]	Units	2024-01-01 \| 2024-12-31	2023-12-31
Debt Instrument Details [Set]
Lendor		EMPTY
Security		EMPTY
Interest Rate	Pure	0%
Last Date Interest Paid		2022-12-31
Debt Amount	iso4217:USD	0	0

Component: (Network and Hypercube)
Network	7520 - Schedules - Debt - Interest (http://luca.pacioli.ai/report/role/DebtInterest)
Hypercube	Debt [Hypercube]

Reporting Entity [Aspect]	ACME \| http://www.xbrlsite.com/id
Instrument [Dimension]	All Instruments [Member]

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Interest Expense [Roll Up]
Interest Paid	$ 0
Interest Accrued	0
Interest Accrual Reversed	0
Interest Expense	$ 0

Component: (Network and Hypercube)
Network	7530 -Schedules - Debt - Maturities (http://luca.pacioli.ai/report/role/DebtMaturities)
Hypercube	Debt [Hypercube]

Reporting Entity [Aspect]	ACME \| http://www.xbrlsite.com/id
Instrument [Dimension]	All Instruments [Member]

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31	2023-12-31
Debt Maturities [Roll Up]
Current Maturities	$ 0
Maturities in Year Two	0
Maturities in Year Three	0
Maturities in Year Four	0
Maturities in Year Five	0
Maturities Thereafter	0
Debt Amount	$ 0	$ 0

Component: (Network and Hypercube)
Network	7540 - Schedules - Debt - Movements (http://luca.pacioli.ai/report/role/DebtMovements)
Hypercube	Debt [Hypercube]

Reporting Entity [Aspect]	ACME \| http://www.xbrlsite.com/id
Instrument [Dimension]	All Instruments [Member]

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-01-01 \| 2024-12-31
Debt [Roll Forward]
Debt Amount, Beginning Balance	$ 0
Repayment of Debt	0
Additional Borrowings	0
Debt Amount, Ending Balance	$ 0

Component: (Network and Hypercube)
Network	9001-Reconciliation-Bank Statement (http://luca.pacioli.ai/report/role/BankReconciliation)
Hypercube	Bank Statement Reconciliation [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31
Bank Statement [Reconciliation]
Balance per Bank Statement	$ 9,990
Bank Statement Adjusting Items	0
Adjusted Balance per Bank Statement	$ 9,990

Component: (Network and Hypercube)
Network	9001-Reconciliation-Bank Statement Adjusting Items (http://luca.pacioli.ai/report/role/BankStatementAdjustingItems)
Hypercube	Bank Statement Adjusting Items [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
	2024-01-01 \| 2024-12-31
	Adjusting Items [Dimension]
	Uncleared Checks [Member]	Deposits in Transit [Member]	All Adjusting Items [Member]
Adjusting Item [Set]
Bank Statement Adjusting Item Description	No uncleared checks.	No deposits in transit.	EMPTY
Bank Statement Adjusting Items	0	0	0

Component: (Network and Hypercube)
Network	9002-Reconciliation-Books (http://luca.pacioli.ai/report/role/BooksReconciliation)
Hypercube	Books Reconciliation [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
Concept [Aspect]	2024-12-31
Books [Reconciliation]
Balance per Books	$ 10,000
Books Adjusting Items	(10)
Adjusted Balance per Books	$ 9,990

Component: (Network and Hypercube)
Network	9002-Reconciliation-Books Adjusting Items (http://luca.pacioli.ai/report/role/BooksAdjustingItems)
Hypercube	Books Adjusting Items [Hypercube]

Reporting Entity [Aspect]

ACME | http://www.xbrlsite.com/id

Concept [Aspect]	Period [Aspect]
	2024-01-01 \| 2024-12-31
	Adjusting Items [Dimension]
	Service Charges [Member]	Unposted Interest Income [Member]	Errors [Member]	NSF Checks [Member]	Other Adjusting Items [Member]	All Adjusting Items [Member]
Adjusting Item [Set]
Books Adjusting Item Description	December service charge not posted.	None	None	None	None	This is a string.
Books Adjusting Items	(10)	0	0	0	0	(10)