Business Rules

Component: (Network and Table)
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Table Accounts Payable and Accrued Expenses Subclassifications [Table]

XBRL Calculations

Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable and Accrued Expenses [Roll Up]
Accounts Payable 6,000  + 6,000  6,000  CR INF
Accrued Expenses 320  + 320  320  CR INF
Accounts Payable and Accrued Expenses 6,320  6,320  6,320  CR INF OK
 
Network
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Accounts Payable and Accrued Expenses [Roll Up]
Accounts Payable 5,000  + 5,000  5,000  CR INF
Accrued Expenses 530  + 530  530  CR INF
Accounts Payable and Accrued Expenses 5,530  5,530  5,530  CR INF OK