Business Rules

Component: (Network and Table)
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Table Prepaid Expenses Subclassifications [Table]

XBRL Calculations

Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Prepaid Expenses 284  + 284  284  DR INF
Prepaid Expenses 1,284  1,284  1,284  DR INF OK
 
Network
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Prepaid Expenses [Roll Up]
Prepaid Insurance 1,000  + 1,000  1,000  DR INF
Other Miscellaneous Prepaid Expenses 743  + 743  743  DR INF
Prepaid Expenses 1,743  1,743  1,743  DR INF OK