From 5481a3bcc914ad5f708c690b2e6f624675dbfca3 Mon Sep 17 00:00:00 2001 From: "Joseph T. French" Date: Wed, 9 Sep 2026 18:44:02 -0500 Subject: [PATCH] chore(examples): regenerate the demo holon samples through xbrlkit MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit #1373 replaced the platform's holon partition with xbrlkit's and regenerated the SaaS demo's sample; the other four tracked samples were still the old partition's output, each missing 52–59 element declarations for the rows its arcs reach. Regenerated offline from the flat JSON-LD beside each, through the DataBook converter — the same path the SaaS sample took. Every arc endpoint is now declared and each file reads back in xbrlkit with the report id as its accession. Claude-Session: https://claude.ai/code/session_01VQNt2hdNJqbJwfoSRshaXo --- .../coffee-roaster-demo.holon.jsonld | 8095 ++++++++++------- .../roboledger-demo.holon.jsonld | 5230 +++++++---- .../seattle-method-case-1.holon.jsonld | 7327 +++++++++------ .../sample_output/world-online.holon.jsonld | 7050 ++++++++------ 4 files changed, 17188 insertions(+), 10514 deletions(-) diff --git a/examples/coffee_roaster_demo/sample_output/coffee-roaster-demo.holon.jsonld b/examples/coffee_roaster_demo/sample_output/coffee-roaster-demo.holon.jsonld index 665b2774..0f6a9630 100644 --- a/examples/coffee_roaster_demo/sample_output/coffee-roaster-demo.holon.jsonld +++ b/examples/coffee_roaster_demo/sample_output/coffee-roaster-demo.holon.jsonld @@ -4,6 +4,9 @@ "@id": "https://robosystems.ai/vocab/abstract", "@type": "xsd:boolean" }, + "accessionNumber": { + "@id": "https://robosystems.ai/vocab/accessionNumber" + }, "altLabel": "skos:altLabel", "arcrole": { "@id": "xlink:arcrole", @@ -13,17 +16,31 @@ "@id": "https://robosystems.ai/vocab/associationType" }, "axis": { - "@id": "https://robosystems.ai/vocab/axis" + "@id": "https://robosystems.ai/vocab/axis", + "@type": "@id" + }, + "axisType": { + "@id": "https://robosystems.ai/vocab/axisType" }, "balance": { "@id": "xbrli:balance" }, + "baseType": { + "@id": "https://robosystems.ai/vocab/baseType" + }, "blockType": { "@id": "https://robosystems.ai/vocab/blockType" }, "calendarPeriodKey": { "@id": "https://robosystems.ai/vocab/calendarPeriodKey" }, + "calendarQuarter": { + "@id": "https://robosystems.ai/vocab/calendarQuarter" + }, + "calendarYear": { + "@id": "https://robosystems.ai/vocab/calendarYear", + "@type": "xsd:integer" + }, "category": { "@id": "https://robosystems.ai/vocab/category" }, @@ -47,12 +64,12 @@ "@id": "https://robosystems.ai/vocab/conceptArrangementPatternRequiresConcept", "@type": "@id" }, - "contentType": { - "@id": "https://robosystems.ai/vocab/contentType" - }, "country": { "@id": "https://robosystems.ai/vocab/country" }, + "dataType": { + "@id": "https://robosystems.ai/vocab/dataType" + }, "dcterms": "http://purl.org/dc/terms/", "decimals": { "@id": "https://robosystems.ai/vocab/decimals" @@ -62,6 +79,12 @@ "@id": "https://robosystems.ai/vocab/deprecated", "@type": "xsd:boolean" }, + "deprecatedDateLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedDateLabel" + }, + "deprecatedLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedLabel" + }, "derivationRole": { "@id": "https://robosystems.ai/vocab/derivationRole" }, @@ -87,6 +110,9 @@ }, "disclosures": "https://robosystems.ai/taxonomy/rs-gaap/disclosures/v1/", "documentation": "rdfs:comment", + "durationType": { + "@id": "https://robosystems.ai/vocab/durationType" + }, "ein": { "@id": "https://robosystems.ai/vocab/ein" }, @@ -134,6 +160,10 @@ "@id": "https://robosystems.ai/vocab/filedAt", "@type": "xsd:dateTime" }, + "filingDate": { + "@id": "https://robosystems.ai/vocab/filingDate", + "@type": "xsd:date" + }, "filingStatus": { "@id": "https://robosystems.ai/vocab/filingStatus" }, @@ -145,6 +175,18 @@ "@id": "https://robosystems.ai/vocab/financialReportRequiresDisclosure", "@type": "@id" }, + "fiscalPeriodFocus": { + "@id": "https://robosystems.ai/vocab/fiscalPeriodFocus" + }, + "fiscalYearEndMonth": { + "@id": "https://robosystems.ai/vocab/fiscalYearEndMonth" + }, + "fiscalYearFocus": { + "@id": "https://robosystems.ai/vocab/fiscalYearFocus" + }, + "form": { + "@id": "https://robosystems.ai/vocab/form" + }, "framework": { "@id": "https://robosystems.ai/vocab/framework" }, @@ -183,6 +225,18 @@ "internalId": { "@id": "https://robosystems.ai/vocab/internalId" }, + "isExplicit": { + "@id": "https://robosystems.ai/vocab/isExplicit", + "@type": "xsd:boolean" + }, + "isNil": { + "@id": "https://robosystems.ai/vocab/isNil", + "@type": "xsd:boolean" + }, + "isTyped": { + "@id": "https://robosystems.ai/vocab/isTyped", + "@type": "xsd:boolean" + }, "iso4217": "http://www.xbrl.org/2003/iso4217#", "itemType": { "@id": "https://robosystems.ai/vocab/itemType" @@ -194,6 +248,9 @@ "labelRole": { "@id": "https://robosystems.ai/vocab/labelRole" }, + "language": { + "@id": "https://robosystems.ai/vocab/language" + }, "legalName": { "@id": "https://robosystems.ai/vocab/legalName" }, @@ -207,7 +264,8 @@ "@type": "@id" }, "member": { - "@id": "https://robosystems.ai/vocab/member" + "@id": "https://robosystems.ai/vocab/member", + "@type": "@id" }, "mode": { "@id": "https://robosystems.ai/vocab/mode" @@ -219,9 +277,67 @@ "name": { "@id": "https://robosystems.ai/vocab/name" }, + "negated": { + "@id": "https://robosystems.ai/vocab/negated" + }, + "negatedLabel": { + "@id": "https://robosystems.ai/vocab/negatedLabel" + }, + "negatedNetLabel": { + "@id": "https://robosystems.ai/vocab/negatedNetLabel" + }, + "negatedPeriodEnd": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEnd" + }, + "negatedPeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEndLabel" + }, + "negatedPeriodStart": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStart" + }, + "negatedPeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStartLabel" + }, + "negatedTerseLabel": { + "@id": "https://robosystems.ai/vocab/negatedTerseLabel" + }, + "negatedTotal": { + "@id": "https://robosystems.ai/vocab/negatedTotal" + }, + "negatedTotalLabel": { + "@id": "https://robosystems.ai/vocab/negatedTotalLabel" + }, + "negativeLabel": { + "@id": "https://robosystems.ai/vocab/negativeLabel" + }, + "negativePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndLabel" + }, + "negativePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndTotalLabel" + }, + "negativePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartLabel" + }, + "negativePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartTotalLabel" + }, + "negativeTerseLabel": { + "@id": "https://robosystems.ai/vocab/negativeTerseLabel" + }, + "negativeVerboseLabel": { + "@id": "https://robosystems.ai/vocab/negativeVerboseLabel" + }, + "netLabel": { + "@id": "https://robosystems.ai/vocab/netLabel" + }, "networkRoleUri": { "@id": "https://robosystems.ai/vocab/networkRoleUri" }, + "nillable": { + "@id": "https://robosystems.ai/vocab/nillable", + "@type": "xsd:boolean" + }, "nonAuthoritative": { "@id": "https://robosystems.ai/vocab/nonAuthoritative", "@type": "xsd:boolean" @@ -243,10 +359,20 @@ "@id": "https://robosystems.ai/vocab/period", "@type": "@id" }, + "periodEndDate": { + "@id": "https://robosystems.ai/vocab/periodEndDate", + "@type": "xsd:date" + }, + "periodEndLabel": { + "@id": "https://robosystems.ai/vocab/periodEndLabel" + }, "periodNodes": { "@id": "https://robosystems.ai/vocab/periodNodes", "@type": "@id" }, + "periodStartLabel": { + "@id": "https://robosystems.ai/vocab/periodStartLabel" + }, "periodType": { "@id": "xbrli:periodType" }, @@ -254,10 +380,34 @@ "@id": "https://robosystems.ai/vocab/periods", "@type": "@id" }, + "positiveLabel": { + "@id": "https://robosystems.ai/vocab/positiveLabel" + }, + "positivePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndLabel" + }, + "positivePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndTotalLabel" + }, + "positivePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartLabel" + }, + "positivePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartTotalLabel" + }, + "positiveTerseLabel": { + "@id": "https://robosystems.ai/vocab/positiveTerseLabel" + }, + "positiveVerboseLabel": { + "@id": "https://robosystems.ai/vocab/positiveVerboseLabel" + }, "prefLabel": "skos:prefLabel", "preferredLabel": { "@id": "https://robosystems.ai/vocab/preferredLabel" }, + "preferredLabelRole": { + "@id": "https://robosystems.ai/vocab/preferredLabelRole" + }, "rdf": "http://www.w3.org/1999/02/22-rdf-syntax-ns#", "rdfs": "http://www.w3.org/2000/01/rdf-schema#", "refType": { @@ -294,6 +444,9 @@ "reportingStyleNetworks": { "@id": "https://robosystems.ai/vocab/reportingStyleNetworks" }, + "restatedLabel": { + "@id": "https://robosystems.ai/vocab/restatedLabel" + }, "retainedEarningsConcept": { "@id": "https://robosystems.ai/vocab/retainedEarningsConcept" }, @@ -305,9 +458,7 @@ "@id": "https://robosystems.ai/vocab/roleUri" }, "rs": "https://robosystems.ai/vocab/", - "rs-driver": "https://robosystems.ai/taxonomy/rs-gaap/drivers/v1/", "rs-gaap": "https://robosystems.ai/taxonomy/rs-gaap/v1/", - "rs-metric": "https://robosystems.ai/taxonomy/rs-gaap/metrics/v1/", "ruleCategory": { "@id": "https://robosystems.ai/vocab/ruleCategory" }, @@ -366,6 +517,10 @@ "sourceReportId": { "@id": "https://robosystems.ai/vocab/sourceReportId" }, + "srt": "http://fasb.org/srt/", + "standardLabel": { + "@id": "https://robosystems.ai/vocab/standardLabel" + }, "start": { "@id": "https://robosystems.ai/vocab/start", "@type": "xsd:date" @@ -381,8 +536,7 @@ "@id": "https://robosystems.ai/vocab/statementType" }, "stringValue": { - "@id": "https://robosystems.ai/vocab/stringValue", - "@type": "xsd:string" + "@id": "https://robosystems.ai/vocab/stringValue" }, "structure": { "@id": "https://robosystems.ai/vocab/structure", @@ -391,6 +545,10 @@ "structureName": { "@id": "https://robosystems.ai/vocab/structureName" }, + "structureOrder": { + "@id": "https://robosystems.ai/vocab/structureOrder", + "@type": "xsd:integer" + }, "structures": { "@id": "https://robosystems.ai/vocab/structures", "@type": "@id" @@ -415,11 +573,20 @@ "taxonomyName": { "@id": "https://robosystems.ai/vocab/taxonomyName" }, + "terseLabel": { + "@id": "https://robosystems.ai/vocab/terseLabel" + }, "to": { "@id": "xlink:to", "@type": "@id" }, + "totalLabel": { + "@id": "https://robosystems.ai/vocab/totalLabel" + }, "trait": "https://robosystems.ai/taxonomy/fac-traits/v1/", + "typedValue": { + "@id": "https://robosystems.ai/vocab/typedValue" + }, "unit": { "@id": "https://robosystems.ai/vocab/unit", "@type": "@id" @@ -439,6 +606,9 @@ "variableQname": { "@id": "https://robosystems.ai/vocab/variableQname" }, + "verboseLabel": { + "@id": "https://robosystems.ai/vocab/verboseLabel" + }, "version": { "@id": "https://robosystems.ai/vocab/version" }, @@ -450,2771 +620,4628 @@ "xbrldt": "http://xbrl.org/2005/xbrldt#", "xbrli": "http://www.xbrl.org/2003/instance#", "xlink": "http://www.w3.org/1999/xlink#", - "xsd": "http://www.w3.org/2001/XMLSchema#" + "xsd": "http://www.w3.org/2001/XMLSchema#", + "zeroLabel": { + "@id": "https://robosystems.ai/vocab/zeroLabel" + }, + "zeroTerseLabel": { + "@id": "https://robosystems.ai/vocab/zeroTerseLabel" + }, + "zeroVerboseLabel": { + "@id": "https://robosystems.ai/vocab/zeroVerboseLabel" + } }, "@graph": [ { "@graph": [ { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/struct_01M1ZK06K9AMDD3MH09QJ9M59C/presentation/1", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "https://robosystems.ai/concept/driftline:SignificantAccountingPoliciesAbstract", - "order": "2.0", - "role": "https://driftlinecoffee.example.com/roles/disclosures/AccountingPolicies", - "to": "https://robosystems.ai/concept/driftline:RevenueRecognitionPolicyTextBlock" + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/4d5ede325089bd91/calculation/0", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "100.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInOperatingActivities", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/5473639a-2dac-56a6-b9e5-38480ea38bc1/presentation/10", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/4d5ede325089bd91/calculation/1", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", - "order": "30200.0", + "order": "200.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", - "to": "rs-gaap:NetCashProvidedByUsedInInvestingActivities" + "to": "rs-gaap:NetCashProvidedByUsedInInvestingActivities", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d", + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/4d5ede325089bd91/calculation/2", "@type": [ - "rs:RollUp", - "rs:Structure" - ], - "blockType": "balance_sheet", - "hasAssociation": [ - "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/23", - "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/30", - "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/12", - "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/31", - "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/32", - 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"entity": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/entity/entity_kg1a07f25fc1f9f8def4c4", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK0ST1XEXD086KDBYFYE9G", - "factType": "nonnumeric", - "internalId": "fact_01M1ZK0ST59VCSR3R3M7C0SJWY", - "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_3", - "stringValue": "# Revenue Recognition Policy — Driftline Coffee Roasters\n\n## Standard\nRevenue is recognized under ASC 606 as control of the coffee transfers to the customer.\n\n## Channels\n\n| Channel | Account | Recognition Timing | Cash Timing |\n|---|---|---|---|\n| DTC Subscriptions | Subscription Revenue — DTC (4000) | Ratably as each month's coffee ships | **Prepaid** — billed a quarter ahead into Deferred Subscription Revenue (2300) |\n| DTC Single Orders | Single-Order Revenue — DTC (4200) | On shipment | Immediate (card at checkout) |\n| Wholesale | Wholesale Revenue (4100) | On delivery to the grocer/café | **Net 30** — builds Accounts Receivable (1100) |\n\n## Deferred Subscription Revenue\nSubscriber prepayments are a liability until the coffee ships. 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Entry: DR Depreciation Expense (7000) / CR Accumulated Depreciation (1550).\n\n| Asset | Cost | Useful Life | Monthly |\n|---|---|---|---|\n| Roasting & Packaging Equipment | $90,000.00 | 84 months | $1,071.43 |\n| Automated Packaging Line | $24,000.00 | 60 months | $400.00 |\n\n## Prepaid Expense Amortization\nPurchases with a term greater than one month are capitalized and amortized straight-line. Entry: DR expense / CR prepaid account.\n\n| Item | Cost | Term | Monthly | Debit | Credit |\n|---|---|---|---|---|---|\n| Business Insurance | $12,000.00 | 12 months | $1,000.00 | Insurance (6500) | Prepaid Insurance (1200) |\n| Annual Platform Prepay | $6,000.00 | 12 months | $500.00 | Software & Subscriptions (6400) | Prepaid Software (1210) |\n\nDuring each close, review prepaid and fixed-asset accounts for new purchases that lack a schedule, and create one.", - "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/struct_01M1ZK06K9AMDD3MH09QJ9M59C" + "factSet": "https://robosystems.ai/factset/4d5ede325089bd91", + "factType": "numeric", + "internalId": "fact_01M1ZK0SSTRHA2ZPTZ9AERQCY3", + "numericValue": "100000.0", + "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/0b5afc3d-8b59-5ad3-a5bc-1c18551f9f03", + "unit": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/unit/9cc6cd0b-cfdf-5f15-ad6d-7918bace1785" }, { - 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"decimals": "INF", - "element": "rs-gaap:ProceedsFromIssuanceOfCommonStock", + "element": "https://robosystems.ai/concept/driftline:InventoryPolicyTextBlock", "entity": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/entity/entity_kg1a07f25fc1f9f8def4c4", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK0SSH5JQYNZFMQGX1CG0B", - "factType": "numeric", - "internalId": "fact_01M1ZK0SSTRHA2ZPTZ9AERQCX7", - "numericValue": "100000.0", - "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_4", - "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/5473639a-2dac-56a6-b9e5-38480ea38bc1", - "unit": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/unit/u_USD" + "factSet": "https://robosystems.ai/factset/2922f6eb4bc9c274", + "factType": "nonnumeric", + "internalId": "fact_01M1ZK0ST59VCSR3R3M7C0SJWW", + "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/c039dbd6-4f67-5299-a36c-74607d964dbe", + "stringValue": "# Inventory & Cost of Goods Sold Policy — Driftline Coffee Roasters\n\n## Method\nInventory is carried at cost (FIFO). Green coffee is purchased in bulk from the importer ahead of demand, roasted, and sold through DTC and wholesale channels.\n\n## Lifecycle\n1. **Purchase** — green coffee received from the importer: DR Inventory — Green Coffee (1400) / CR Cash or Accounts Payable (2000). Cash leaves the business when the coffee is bought, not when it is sold.\n2. **Sale / consumption** — when finished coffee is sold, recognize cost of goods sold: DR Cost of Goods Sold (5000) / CR Inventory — Green Coffee (1400).\n\n## Watch-out: the cash trap\nBuying green coffee ahead of a wholesale launch or the holiday season builds the Inventory asset and drains cash *before* the corresponding revenue and COGS are recognized. A month can show strong gross profit while operating cash falls — the difference is sitting in inventory. During close, compare the change in inventory to the change in cash.\n\n## Gross Margin\nTarget blended gross margin ≈ 55%. Investigate months where COGS as a share of revenue moves materially off trend." }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/fact/fact_01M1ZK0ST59VCSR3R3M7C0SJWW", + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/fact/fact_01M1ZK0ST59VCSR3R3M7C0SJWX", "@type": "rs:Fact", - "contentType": "text/markdown", - "element": "https://robosystems.ai/concept/driftline:InventoryPolicyTextBlock", + "element": "https://robosystems.ai/concept/driftline:DepreciationPolicyTextBlock", "entity": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/entity/entity_kg1a07f25fc1f9f8def4c4", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK0ST1XEXD086KDBYFYE9G", + "factSet": "https://robosystems.ai/factset/2922f6eb4bc9c274", "factType": "nonnumeric", - "internalId": "fact_01M1ZK0ST59VCSR3R3M7C0SJWW", - "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_3", - "stringValue": "# Inventory & Cost of Goods Sold Policy — Driftline Coffee Roasters\n\n## Method\nInventory is carried at cost (FIFO). Green coffee is purchased in bulk from the importer ahead of demand, roasted, and sold through DTC and wholesale channels.\n\n## Lifecycle\n1. **Purchase** — green coffee received from the importer: DR Inventory — Green Coffee (1400) / CR Cash or Accounts Payable (2000). Cash leaves the business when the coffee is bought, not when it is sold.\n2. **Sale / consumption** — when finished coffee is sold, recognize cost of goods sold: DR Cost of Goods Sold (5000) / CR Inventory — Green Coffee (1400).\n\n## Watch-out: the cash trap\nBuying green coffee ahead of a wholesale launch or the holiday season builds the Inventory asset and drains cash *before* the corresponding revenue and COGS are recognized. A month can show strong gross profit while operating cash falls — the difference is sitting in inventory. During close, compare the change in inventory to the change in cash.\n\n## Gross Margin\nTarget blended gross margin ≈ 55%. Investigate months where COGS as a share of revenue moves materially off trend.", - "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/struct_01M1ZK06K9AMDD3MH09QJ9M59C" + "internalId": "fact_01M1ZK0ST59VCSR3R3M7C0SJWX", + "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/c039dbd6-4f67-5299-a36c-74607d964dbe", + "stringValue": "# Depreciation & Prepaid Policy — Driftline Coffee Roasters\n\n## Depreciation\nStraight-line, no salvage value unless specified. Entry: DR Depreciation Expense (7000) / CR Accumulated Depreciation (1550).\n\n| Asset | Cost | Useful Life | Monthly |\n|---|---|---|---|\n| Roasting & Packaging Equipment | $90,000.00 | 84 months | $1,071.43 |\n| Automated Packaging Line | $24,000.00 | 60 months | $400.00 |\n\n## Prepaid Expense Amortization\nPurchases with a term greater than one month are capitalized and amortized straight-line. Entry: DR expense / CR prepaid account.\n\n| Item | Cost | Term | Monthly | Debit | Credit |\n|---|---|---|---|---|---|\n| Business Insurance | $12,000.00 | 12 months | $1,000.00 | Insurance (6500) | Prepaid Insurance (1200) |\n| Annual Platform Prepay | $6,000.00 | 12 months | $500.00 | Software & Subscriptions (6400) | Prepaid Software (1210) |\n\nDuring each close, review prepaid and fixed-asset accounts for new purchases that lack a schedule, and create one." }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/fact/fact_01M1ZK0SSTRHA2ZPTZ9AERQCX0", + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/fact/fact_01M1ZK0ST59VCSR3R3M7C0SJWY", "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:NetIncomeLoss", + "element": "https://robosystems.ai/concept/driftline:RevenueRecognitionPolicyTextBlock", "entity": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/entity/entity_kg1a07f25fc1f9f8def4c4", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK0SSH5JQYNZFMQGX1CG0C", - "factType": "numeric", - "internalId": "fact_01M1ZK0SSTRHA2ZPTZ9AERQCX0", - "numericValue": "161714.25", - "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_3", - "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/0b179e5c-5f02-506d-b8d5-860cb10c7694", - "unit": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/unit/u_USD" + "factSet": "https://robosystems.ai/factset/2922f6eb4bc9c274", + "factType": "nonnumeric", + "internalId": "fact_01M1ZK0ST59VCSR3R3M7C0SJWY", + "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/c039dbd6-4f67-5299-a36c-74607d964dbe", + "stringValue": "# Revenue Recognition Policy — Driftline Coffee Roasters\n\n## Standard\nRevenue is recognized under ASC 606 as control of the coffee transfers to the customer.\n\n## Channels\n\n| Channel | Account | Recognition Timing | Cash Timing |\n|---|---|---|---|\n| DTC Subscriptions | Subscription Revenue — DTC (4000) | Ratably as each month's coffee ships | **Prepaid** — billed a quarter ahead into Deferred Subscription Revenue (2300) |\n| DTC Single Orders | Single-Order Revenue — DTC (4200) | On shipment | Immediate (card at checkout) |\n| Wholesale | Wholesale Revenue (4100) | On delivery to the grocer/café | **Net 30** — builds Accounts Receivable (1100) |\n\n## Deferred Subscription Revenue\nSubscriber prepayments are a liability until the coffee ships. Each month:\n- DR Deferred Subscription Revenue (2300) / CR Subscription Revenue — DTC (4000) for the month earned.\n- The deferred balance is cash already collected for future shipments — a source of working capital.\n\n## Wholesale Accounts Receivable\nWholesale sells on net-30 terms. Receivables that age past 60 days, or that concentrate in a single large account, are a working-capital and credit risk — review the AR aging by customer every close." }, { - "@id": "rs-gaap:CashAndCashEquivalentsAtCarryingValue", + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/ib/1eae745dbb354952", + "@type": "rs:InformationBlock", + "factSet": "https://robosystems.ai/factset/1eae745dbb354952", + "internalId": "1eae745dbb354952", + "prefLabel": "rs-gaap — Statement of Changes in Equity — Roll Forward (Total)", + "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/1eae745dbb354952" + }, + { + "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/ib/2922f6eb4bc9c274", + "@type": "rs:InformationBlock", + "factSet": "https://robosystems.ai/factset/2922f6eb4bc9c274", + "internalId": "2922f6eb4bc9c274", + "prefLabel": "Significant Accounting Policies", + "structure": 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"Property, Plant and Equipment, Net", + "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:Assets", + "@id": "rs-gaap:ReceivablesNetCurrent", "@type": "rs:Element", "abstract": "false", "balance": "debit", "elementType": "concept", - "internalId": "a1f04756-41d8-5d35-b821-23aa2f3b2fae", - "monetary": "true", + "internalId": "rs-gaap:ReceivablesNetCurrent", + "itemType": "decimal", + "monetary": "false", "periodType": "instant", - "prefLabel": "Assets", + "prefLabel": "Receivables, Net, Current", "source": "rs-gaap", + "standardLabel": "Receivables, Net, Current", "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_3", - "@type": "rs:Period", - "endDate": "2026-08-31", + "@id": "rs-gaap:RetainedEarningsAccumulatedDeficit", + "@type": "rs:Element", + "abstract": "false", + "balance": "credit", + "elementType": "concept", + "internalId": "rs-gaap:RetainedEarningsAccumulatedDeficit", + "itemType": "decimal", + "monetary": "false", + "periodType": "instant", + "prefLabel": "Retained Earnings (Accumulated Deficit)", + "source": "rs-gaap", + "standardLabel": "Retained Earnings (Accumulated Deficit)", + "substitutionGroup": "xbrli:item" + }, + { + "@id": "rs-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", + "@type": "rs:Element", + "abstract": "false", + "balance": "credit", + "elementType": "concept", + "internalId": "rs-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", + "itemType": "decimal", + "monetary": "false", "periodType": "duration", - "startDate": "2025-09-01" + "prefLabel": "Revenue from Contract with Customer, Excluding Assessed Tax", + "source": "rs-gaap", + "standardLabel": "Revenue from Contract with Customer, Excluding Assessed Tax", + "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/fact/fact_01M1ZK0SSTRHA2ZPTZ9AERQCVV", - "@type": "rs:Fact", - "decimals": "INF", - "element": "https://robosystems.ai/concept/driftline:InventoryFinishedGoods", - "entity": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/entity/entity_kg1a07f25fc1f9f8def4c4", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK0SSH5JQYNZFMQGX1CG0D", - "factType": "numeric", - "internalId": "fact_01M1ZK0SSTRHA2ZPTZ9AERQCVV", - "numericValue": "5000.0", - "period": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/period/p_3", - "structure": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/structure/struct_01M1ZK01V0RM8658J9EE0ZA2PT", - "unit": "https://robosystems.ai/report/rpt_01M1ZK0SQY3Y6K7RJFQZE651Z8/unit/u_USD" + "@id": "rs-gaap:Revenues", + "@type": "rs:Element", + "abstract": "false", + "balance": "credit", + "elementType": "concept", + "internalId": "rs-gaap:Revenues", + "itemType": "decimal", + "monetary": "false", + "periodType": "duration", + "prefLabel": "Revenues", + "source": "rs-gaap", + "standardLabel": "Revenues", + "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:ProceedsFromIssuanceOfCommonStock", + "@id": "rs-gaap:SellingAndMarketingExpense", "@type": "rs:Element", "abstract": "false", "balance": "debit", "elementType": "concept", - "internalId": "2eb72b5f-d7e3-5bd5-bf93-be38b6d21820", - "monetary": "true", + "internalId": "rs-gaap:SellingAndMarketingExpense", + "itemType": "decimal", + "monetary": "false", "periodType": "duration", - "prefLabel": "Proceeds from Issuance of Common Stock", + "prefLabel": "Selling and Marketing Expense", "source": "rs-gaap", + "standardLabel": "Selling and Marketing Expense", "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:Liabilities", + "@id": "rs-gaap:StockholdersEquity", "@type": "rs:Element", "abstract": "false", "balance": "credit", "elementType": "concept", - "internalId": "7af273ac-1cba-5fb3-a1c9-5c5d8fdb9bdf", - "monetary": "true", + "internalId": "rs-gaap:StockholdersEquity", + "itemType": "decimal", + "monetary": "false", "periodType": "instant", - "prefLabel": "Liabilities", + "prefLabel": "Stockholders' Equity Attributable to Parent", "source": "rs-gaap", + "standardLabel": "Stockholders' Equity Attributable to Parent", "substitutionGroup": "xbrli:item" } ], diff --git a/examples/roboledger_demo/sample_output/roboledger-demo.holon.jsonld b/examples/roboledger_demo/sample_output/roboledger-demo.holon.jsonld index 01cf57ff..91479b73 100644 --- a/examples/roboledger_demo/sample_output/roboledger-demo.holon.jsonld +++ b/examples/roboledger_demo/sample_output/roboledger-demo.holon.jsonld @@ -4,6 +4,9 @@ "@id": "https://robosystems.ai/vocab/abstract", "@type": "xsd:boolean" }, + "accessionNumber": { + "@id": "https://robosystems.ai/vocab/accessionNumber" + }, "altLabel": "skos:altLabel", "arcrole": { "@id": "xlink:arcrole", @@ -13,17 +16,31 @@ "@id": "https://robosystems.ai/vocab/associationType" }, "axis": { - "@id": "https://robosystems.ai/vocab/axis" + "@id": "https://robosystems.ai/vocab/axis", + "@type": "@id" + }, + "axisType": { + "@id": "https://robosystems.ai/vocab/axisType" }, "balance": { "@id": "xbrli:balance" }, + "baseType": { + "@id": "https://robosystems.ai/vocab/baseType" + }, "blockType": { "@id": "https://robosystems.ai/vocab/blockType" }, "calendarPeriodKey": { "@id": "https://robosystems.ai/vocab/calendarPeriodKey" }, + "calendarQuarter": { + "@id": "https://robosystems.ai/vocab/calendarQuarter" + }, + "calendarYear": { + "@id": "https://robosystems.ai/vocab/calendarYear", + "@type": "xsd:integer" + }, "category": { "@id": "https://robosystems.ai/vocab/category" }, @@ -47,12 +64,12 @@ "@id": "https://robosystems.ai/vocab/conceptArrangementPatternRequiresConcept", "@type": "@id" }, - "contentType": { - "@id": "https://robosystems.ai/vocab/contentType" - }, "country": { "@id": "https://robosystems.ai/vocab/country" }, + "dataType": { + "@id": "https://robosystems.ai/vocab/dataType" + }, "dcterms": "http://purl.org/dc/terms/", "decimals": { "@id": "https://robosystems.ai/vocab/decimals" @@ -62,6 +79,12 @@ "@id": "https://robosystems.ai/vocab/deprecated", "@type": "xsd:boolean" }, + "deprecatedDateLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedDateLabel" + }, + "deprecatedLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedLabel" + }, "derivationRole": { "@id": "https://robosystems.ai/vocab/derivationRole" }, @@ -87,6 +110,9 @@ }, "disclosures": "https://robosystems.ai/taxonomy/rs-gaap/disclosures/v1/", "documentation": "rdfs:comment", + "durationType": { + "@id": "https://robosystems.ai/vocab/durationType" + }, "ein": { "@id": "https://robosystems.ai/vocab/ein" }, @@ -134,6 +160,10 @@ "@id": "https://robosystems.ai/vocab/filedAt", "@type": "xsd:dateTime" }, + "filingDate": { + "@id": "https://robosystems.ai/vocab/filingDate", + "@type": "xsd:date" + }, "filingStatus": { "@id": "https://robosystems.ai/vocab/filingStatus" }, @@ -145,6 +175,18 @@ "@id": "https://robosystems.ai/vocab/financialReportRequiresDisclosure", "@type": "@id" }, + "fiscalPeriodFocus": { + "@id": "https://robosystems.ai/vocab/fiscalPeriodFocus" + }, + "fiscalYearEndMonth": { + "@id": "https://robosystems.ai/vocab/fiscalYearEndMonth" + }, + "fiscalYearFocus": { + "@id": "https://robosystems.ai/vocab/fiscalYearFocus" + }, + "form": { + "@id": "https://robosystems.ai/vocab/form" + }, "framework": { "@id": "https://robosystems.ai/vocab/framework" }, @@ -183,6 +225,18 @@ "internalId": { "@id": "https://robosystems.ai/vocab/internalId" }, + "isExplicit": { + "@id": "https://robosystems.ai/vocab/isExplicit", + "@type": "xsd:boolean" + }, + "isNil": { + "@id": "https://robosystems.ai/vocab/isNil", + "@type": "xsd:boolean" + }, + "isTyped": { + "@id": "https://robosystems.ai/vocab/isTyped", + "@type": "xsd:boolean" + }, "iso4217": "http://www.xbrl.org/2003/iso4217#", "itemType": { "@id": "https://robosystems.ai/vocab/itemType" @@ -194,6 +248,9 @@ "labelRole": { "@id": "https://robosystems.ai/vocab/labelRole" }, + "language": { + "@id": "https://robosystems.ai/vocab/language" + }, "legalName": { "@id": "https://robosystems.ai/vocab/legalName" }, @@ -207,7 +264,8 @@ "@type": "@id" }, "member": { - "@id": "https://robosystems.ai/vocab/member" + "@id": "https://robosystems.ai/vocab/member", + "@type": "@id" }, "mode": { "@id": "https://robosystems.ai/vocab/mode" @@ -219,9 +277,67 @@ "name": { "@id": "https://robosystems.ai/vocab/name" }, + "negated": { + "@id": "https://robosystems.ai/vocab/negated" + }, + "negatedLabel": { + "@id": "https://robosystems.ai/vocab/negatedLabel" + }, + "negatedNetLabel": { + "@id": "https://robosystems.ai/vocab/negatedNetLabel" + }, + "negatedPeriodEnd": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEnd" + }, + "negatedPeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEndLabel" + }, + "negatedPeriodStart": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStart" + }, + "negatedPeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStartLabel" + }, + "negatedTerseLabel": { + "@id": "https://robosystems.ai/vocab/negatedTerseLabel" + }, + "negatedTotal": { + "@id": "https://robosystems.ai/vocab/negatedTotal" + }, + "negatedTotalLabel": { + "@id": "https://robosystems.ai/vocab/negatedTotalLabel" + }, + "negativeLabel": { + "@id": "https://robosystems.ai/vocab/negativeLabel" + }, + "negativePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndLabel" + }, + "negativePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndTotalLabel" + }, + "negativePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartLabel" + }, + "negativePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartTotalLabel" + }, + "negativeTerseLabel": { + "@id": "https://robosystems.ai/vocab/negativeTerseLabel" + }, + "negativeVerboseLabel": { + "@id": "https://robosystems.ai/vocab/negativeVerboseLabel" + }, + "netLabel": { + "@id": "https://robosystems.ai/vocab/netLabel" + }, "networkRoleUri": { "@id": "https://robosystems.ai/vocab/networkRoleUri" }, + "nillable": { + "@id": "https://robosystems.ai/vocab/nillable", + "@type": "xsd:boolean" + }, "nonAuthoritative": { "@id": "https://robosystems.ai/vocab/nonAuthoritative", "@type": "xsd:boolean" @@ -243,10 +359,20 @@ "@id": "https://robosystems.ai/vocab/period", "@type": "@id" }, + "periodEndDate": { + "@id": "https://robosystems.ai/vocab/periodEndDate", + "@type": "xsd:date" + }, + "periodEndLabel": { + "@id": "https://robosystems.ai/vocab/periodEndLabel" + }, "periodNodes": { "@id": "https://robosystems.ai/vocab/periodNodes", "@type": "@id" }, + "periodStartLabel": { + "@id": "https://robosystems.ai/vocab/periodStartLabel" + }, "periodType": { "@id": "xbrli:periodType" }, @@ -254,10 +380,34 @@ "@id": "https://robosystems.ai/vocab/periods", "@type": "@id" }, + "positiveLabel": { + "@id": "https://robosystems.ai/vocab/positiveLabel" + }, + "positivePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndLabel" + }, + "positivePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndTotalLabel" + }, + "positivePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartLabel" + }, + "positivePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartTotalLabel" + }, + "positiveTerseLabel": { + "@id": "https://robosystems.ai/vocab/positiveTerseLabel" + }, + "positiveVerboseLabel": { + "@id": "https://robosystems.ai/vocab/positiveVerboseLabel" + }, "prefLabel": "skos:prefLabel", "preferredLabel": { "@id": "https://robosystems.ai/vocab/preferredLabel" }, + "preferredLabelRole": { + "@id": "https://robosystems.ai/vocab/preferredLabelRole" + }, "rdf": "http://www.w3.org/1999/02/22-rdf-syntax-ns#", "rdfs": "http://www.w3.org/2000/01/rdf-schema#", "refType": { @@ -294,6 +444,9 @@ "reportingStyleNetworks": { "@id": "https://robosystems.ai/vocab/reportingStyleNetworks" }, + "restatedLabel": { + "@id": "https://robosystems.ai/vocab/restatedLabel" + }, "retainedEarningsConcept": { "@id": "https://robosystems.ai/vocab/retainedEarningsConcept" }, @@ -305,9 +458,7 @@ "@id": "https://robosystems.ai/vocab/roleUri" }, "rs": "https://robosystems.ai/vocab/", - "rs-driver": "https://robosystems.ai/taxonomy/rs-gaap/drivers/v1/", "rs-gaap": "https://robosystems.ai/taxonomy/rs-gaap/v1/", - "rs-metric": "https://robosystems.ai/taxonomy/rs-gaap/metrics/v1/", "ruleCategory": { "@id": "https://robosystems.ai/vocab/ruleCategory" }, @@ -366,6 +517,10 @@ "sourceReportId": { "@id": "https://robosystems.ai/vocab/sourceReportId" }, + "srt": "http://fasb.org/srt/", + "standardLabel": { + "@id": "https://robosystems.ai/vocab/standardLabel" + }, "start": { "@id": "https://robosystems.ai/vocab/start", "@type": "xsd:date" @@ -381,8 +536,7 @@ "@id": "https://robosystems.ai/vocab/statementType" }, "stringValue": { - "@id": "https://robosystems.ai/vocab/stringValue", - "@type": "xsd:string" + "@id": "https://robosystems.ai/vocab/stringValue" }, "structure": { "@id": "https://robosystems.ai/vocab/structure", @@ -391,6 +545,10 @@ "structureName": { "@id": "https://robosystems.ai/vocab/structureName" }, + "structureOrder": { + "@id": "https://robosystems.ai/vocab/structureOrder", + "@type": "xsd:integer" + }, "structures": { "@id": "https://robosystems.ai/vocab/structures", "@type": "@id" @@ -415,11 +573,20 @@ "taxonomyName": { "@id": "https://robosystems.ai/vocab/taxonomyName" }, + "terseLabel": { + "@id": "https://robosystems.ai/vocab/terseLabel" + }, "to": { "@id": "xlink:to", "@type": "@id" }, + "totalLabel": { + "@id": "https://robosystems.ai/vocab/totalLabel" + }, "trait": "https://robosystems.ai/taxonomy/fac-traits/v1/", + "typedValue": { + "@id": "https://robosystems.ai/vocab/typedValue" + }, "unit": { "@id": "https://robosystems.ai/vocab/unit", "@type": "@id" @@ -439,6 +606,9 @@ "variableQname": { "@id": "https://robosystems.ai/vocab/variableQname" }, + "verboseLabel": { + "@id": "https://robosystems.ai/vocab/verboseLabel" + }, "version": { "@id": "https://robosystems.ai/vocab/version" }, @@ -450,447 +620,470 @@ "xbrldt": "http://xbrl.org/2005/xbrldt#", "xbrli": "http://www.xbrl.org/2003/instance#", "xlink": "http://www.w3.org/1999/xlink#", - "xsd": "http://www.w3.org/2001/XMLSchema#" + "xsd": "http://www.w3.org/2001/XMLSchema#", + "zeroLabel": { + "@id": "https://robosystems.ai/vocab/zeroLabel" + }, + "zeroTerseLabel": { + "@id": "https://robosystems.ai/vocab/zeroTerseLabel" + }, + "zeroVerboseLabel": { + "@id": "https://robosystems.ai/vocab/zeroVerboseLabel" + } }, "@graph": [ { "@graph": [ { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/calculation/13", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/4d5ede325089bd91/calculation/0", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", "order": "200.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:NonoperatingIncomeExpense", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInInvestingActivities", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/10", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/4d5ede325089bd91/calculation/1", "@type": [ "rs:Association", "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:Assets", - "order": "200.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:AssetsNoncurrent", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "100.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInOperatingActivities", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/calculation/5", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/4d5ede325089bd91/calculation/2", "@type": [ "rs:Association", "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:NonoperatingIncomeExpense", - "order": "100.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:InvestmentIncomeInterest", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "400.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:EffectOfExchangeRateOnCash", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/35", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/4d5ede325089bd91/calculation/3", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:AssetsCurrent", - "order": "600.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:OtherAssetsCurrent", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "300.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInFinancingActivities", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/30", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/0", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:AssetsCurrent", - "order": "500.0", + "from": "rs-gaap:Assets", + "order": "200.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:RestrictedCashAndInvestmentsCurrent", + "to": "rs-gaap:AssetsNoncurrent", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/5473639a-2dac-56a6-b9e5-38480ea38bc1/calculation/1", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/1", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "from": "rs-gaap:LiabilitiesCurrent", "order": "200.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", - "to": "rs-gaap:NetCashProvidedByUsedInInvestingActivities", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", + "to": "rs-gaap:DebtCurrent", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/calculation/3", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/10", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", - "order": "100.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:OperatingIncomeLoss", + "from": "rs-gaap:AssetsCurrent", + "order": "200.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", + "to": "rs-gaap:ReceivablesNetCurrent", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/27", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/11", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", "from": "rs-gaap:LiabilitiesCurrent", - "order": "400.0", + "order": "500.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:FinanceLeaseLiabilityCurrent", + "to": "rs-gaap:OtherLiabilitiesCurrent", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/23", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/12", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", "from": "rs-gaap:LiabilitiesNoncurrent", - "order": "300.0", + "order": "200.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:DeferredRevenueNoncurrent", + "to": "rs-gaap:DeferredIncomeTaxLiabilitiesNet", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/calculation/17", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/13", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:OperatingIncomeLoss", + "from": "rs-gaap:AssetsNoncurrent", "order": "200.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:OperatingExpenses", - "weight": "-1.0" + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", + "to": "rs-gaap:Goodwill", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/calculation/24", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/14", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", "from": "rs-gaap:StockholdersEquity", - "order": "300.0", + "order": "500.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:AdditionalPaidInCapital", + "to": "rs-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/calculation/15", + "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/association/75bf584b3e4aaaa0/calculation/15", "@type": [ - "rs:RollUpRelationship", - "rs:Association" + "rs:Association", + "rs:RollUpRelationship" ], "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", "associationType": "calculation", - "from": "rs-gaap:NonoperatingIncomeExpense", - "order": "200.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:InterestExpense", - "weight": "-1.0" + "from": "rs-gaap:AssetsCurrent", + "order": "400.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", + "to": "rs-gaap:PrepaidExpenseCurrent", + "weight": "1.0" 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"element": "rs-gaap:LiabilitiesCurrent", - "entity": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR56GRGFSB66XBNQJM8", - "factType": "numeric", - "internalId": "fact_01M1ZJZPREWYAWT3B0Q1SF7ZTR", - "numericValue": "800.0", - "period": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/period/p_1", - "structure": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/structure/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d", - "unit": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/unit/u_USD" - }, - { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/ib/47cd6544-03d1-5bc1-8c28-31c0cfa450f9", - "@type": "rs:InformationBlock", - "blockType": "income_statement", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR66GRGFSB66XBNQJM9", - "internalId": "47cd6544-03d1-5bc1-8c28-31c0cfa450f9", - "prefLabel": "rs-gaap — Income Statement — Multi-step", - "taxonomyId": "cf7178a0-e2d4-58df-995a-2f0233d15466", - "taxonomyName": "rs-gaap-presentation v1" - }, - { - "@id": "rs-gaap:IncreaseDecreaseInOtherOperatingCapitalNet", + "@id": "rs-gaap:OperatingExpenses", "@type": "rs:Element", "abstract": "false", - "balance": "credit", + "balance": "debit", "elementType": "concept", - "internalId": "a3227fb2-202b-51db-9574-4e60db03c04f", - "monetary": "true", + "internalId": "rs-gaap:OperatingExpenses", + "itemType": "decimal", + "monetary": "false", "periodType": "duration", - "prefLabel": "Increase (Decrease) in Other Operating Assets and Liabilities, Net", + "prefLabel": "Operating Expenses", "source": "rs-gaap", + "standardLabel": "Operating Expenses", "substitutionGroup": "xbrli:item" }, { @@ -3555,127 +5180,148 @@ "abstract": "false", "balance": "credit", "elementType": "concept", - "internalId": "16780828-0201-5609-b572-fbe3ebfcb177", - "monetary": "true", + "internalId": "rs-gaap:OperatingIncomeLoss", + "itemType": "decimal", + "monetary": "false", "periodType": "duration", "prefLabel": "Operating Income (Loss)", "source": "rs-gaap", + "standardLabel": "Operating Income (Loss)", "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "@type": "rs:Entity", - "country": "US", - "internalId": "entity_kg1a078514c0dd31349d58", - "legalName": "Cascade Advisory Group LLC", - "prefLabel": "Cascade Advisory Group LLC" + "@id": "rs-gaap:PaymentsToAcquirePropertyPlantAndEquipment", + "@type": "rs:Element", + "abstract": "false", + "balance": "credit", + "elementType": "concept", + "internalId": "rs-gaap:PaymentsToAcquirePropertyPlantAndEquipment", + "itemType": "decimal", + "monetary": "false", + "periodType": "duration", + "prefLabel": "Payments to Acquire Property, Plant, and Equipment", + "source": "rs-gaap", + "standardLabel": "Payments to Acquire Property, Plant, and Equipment", + "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/fact/fact_01M1ZJZPREWYAWT3B0Q1SF7ZTD", - "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:IncreaseDecreaseInAccruedLiabilities", - "entity": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR66GRGFSB66XBNQJMA", - "factType": "numeric", - "internalId": "fact_01M1ZJZPREWYAWT3B0Q1SF7ZTD", - "numericValue": "800.0", - "period": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/period/p_3", - "structure": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/structure/5473639a-2dac-56a6-b9e5-38480ea38bc1", - "unit": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/unit/u_USD" + "@id": "rs-gaap:PrepaidExpenseCurrent", + "@type": "rs:Element", + "abstract": "false", + "balance": "debit", + "elementType": "concept", + "internalId": "rs-gaap:PrepaidExpenseCurrent", + "itemType": "decimal", + "monetary": "false", + "periodType": "instant", + "prefLabel": "Prepaid Expense, Current", + "source": "rs-gaap", + "standardLabel": "Prepaid Expense, Current", + "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/fact/fact_01M1ZJZPRDY582GAWBJD5GQC4M", - "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:RetainedEarningsAccumulatedDeficit", - "entity": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR56GRGFSB66XBNQJM8", - "factType": "numeric", - "internalId": "fact_01M1ZJZPRDY582GAWBJD5GQC4M", - "numericValue": "7385.02", - "period": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/period/p_1", - "structure": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/structure/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d", - "unit": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/unit/u_USD" + "@id": "rs-gaap:ProceedsFromIssuanceOfCommonStock", + "@type": "rs:Element", + "abstract": "false", + "balance": "debit", + "elementType": "concept", + "internalId": "rs-gaap:ProceedsFromIssuanceOfCommonStock", + "itemType": "decimal", + "monetary": "false", + "periodType": "duration", + "prefLabel": "Proceeds from Issuance of Common Stock", + "source": "rs-gaap", + "standardLabel": "Proceeds from Issuance of Common Stock", + "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:RetainedEarningsAccumulatedDeficit", + "@id": "rs-gaap:PropertyPlantAndEquipmentNet", "@type": "rs:Element", "abstract": "false", - "balance": "credit", + "balance": "debit", "elementType": "concept", - "internalId": "a9c87d60-a1e5-506b-a27e-cbf9e14e5113", - "monetary": "true", + "internalId": "rs-gaap:PropertyPlantAndEquipmentNet", + "itemType": "decimal", + "monetary": "false", "periodType": "instant", - "prefLabel": "Retained Earnings (Accumulated Deficit)", + "prefLabel": "Property, Plant and Equipment, Net", "source": "rs-gaap", + "standardLabel": "Property, Plant and Equipment, Net", "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/fact/fact_01M1ZJZPREWYAWT3B0Q1SF7ZTX", - "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:OperatingExpenses", - "entity": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR66GRGFSB66XBNQJM9", - "factType": "numeric", - "internalId": "fact_01M1ZJZPREWYAWT3B0Q1SF7ZTX", - "numericValue": "93114.98", - "period": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/period/p_3", - "structure": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/structure/47cd6544-03d1-5bc1-8c28-31c0cfa450f9", - "unit": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/unit/u_USD" + "@id": "rs-gaap:ReceivablesNetCurrent", + "@type": "rs:Element", + "abstract": "false", + "balance": "debit", + "elementType": "concept", + "internalId": "rs-gaap:ReceivablesNetCurrent", + "itemType": "decimal", + "monetary": "false", + "periodType": "instant", + "prefLabel": "Receivables, Net, Current", + "source": "rs-gaap", + "standardLabel": "Receivables, Net, Current", + "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:Assets", + "@id": "rs-gaap:RetainedEarningsAccumulatedDeficit", "@type": "rs:Element", "abstract": "false", - "balance": "debit", + "balance": "credit", "elementType": "concept", - "internalId": "a1f04756-41d8-5d35-b821-23aa2f3b2fae", - "monetary": "true", + "internalId": "rs-gaap:RetainedEarningsAccumulatedDeficit", + "itemType": "decimal", + "monetary": "false", "periodType": "instant", - "prefLabel": "Assets", + "prefLabel": "Retained Earnings (Accumulated Deficit)", "source": "rs-gaap", + "standardLabel": "Retained Earnings (Accumulated Deficit)", "substitutionGroup": "xbrli:item" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/fact/fact_01M1ZJZPREWYAWT3B0Q1SF7ZTE", - "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:IncreaseDecreaseInOtherOperatingCapitalNet", - "entity": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/entity/entity_kg1a078514c0dd31349d58", - "factSet": "https://robosystems.ai/factset/fs_01M1ZJZPR66GRGFSB66XBNQJMA", - "factType": "numeric", - "internalId": "fact_01M1ZJZPREWYAWT3B0Q1SF7ZTE", - "numericValue": "-1500.0", - "period": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/period/p_3", - "structure": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/structure/5473639a-2dac-56a6-b9e5-38480ea38bc1", - "unit": "https://robosystems.ai/report/rpt_01M1ZJZPPQMGTQ82ACDY1HE1YY/unit/u_USD" + "@id": "rs-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", + "@type": "rs:Element", + "abstract": "false", + "balance": "credit", + "elementType": "concept", + "internalId": "rs-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", + "itemType": "decimal", + "monetary": "false", + "periodType": "duration", + "prefLabel": "Revenue from Contract with Customer, Excluding Assessed Tax", + "source": "rs-gaap", + "standardLabel": "Revenue from Contract with Customer, Excluding Assessed Tax", + "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:ProceedsFromIssuanceOfCommonStock", + "@id": "rs-gaap:Revenues", "@type": "rs:Element", "abstract": "false", - "balance": "debit", + "balance": "credit", "elementType": "concept", - "internalId": "2eb72b5f-d7e3-5bd5-bf93-be38b6d21820", - "monetary": "true", + "internalId": "rs-gaap:Revenues", + "itemType": "decimal", + "monetary": "false", "periodType": "duration", - "prefLabel": "Proceeds from Issuance of Common Stock", + "prefLabel": "Revenues", "source": "rs-gaap", + "standardLabel": "Revenues", "substitutionGroup": "xbrli:item" }, { - "@id": "rs-gaap:Liabilities", + "@id": "rs-gaap:StockholdersEquity", "@type": "rs:Element", "abstract": "false", "balance": "credit", "elementType": "concept", - "internalId": "7af273ac-1cba-5fb3-a1c9-5c5d8fdb9bdf", - "monetary": "true", + "internalId": "rs-gaap:StockholdersEquity", + "itemType": "decimal", + "monetary": "false", "periodType": "instant", - "prefLabel": "Liabilities", + "prefLabel": "Stockholders' Equity Attributable to Parent", "source": "rs-gaap", + "standardLabel": "Stockholders' Equity Attributable to Parent", "substitutionGroup": "xbrli:item" } ], diff --git a/examples/seattle_method_demo/sample_output/seattle-method-case-1.holon.jsonld b/examples/seattle_method_demo/sample_output/seattle-method-case-1.holon.jsonld index d2d5a99d..425359cc 100644 --- a/examples/seattle_method_demo/sample_output/seattle-method-case-1.holon.jsonld +++ b/examples/seattle_method_demo/sample_output/seattle-method-case-1.holon.jsonld @@ -4,6 +4,9 @@ "@id": "https://robosystems.ai/vocab/abstract", "@type": "xsd:boolean" }, + "accessionNumber": { + "@id": "https://robosystems.ai/vocab/accessionNumber" + }, "altLabel": "skos:altLabel", "arcrole": { "@id": "xlink:arcrole", @@ -13,17 +16,31 @@ "@id": "https://robosystems.ai/vocab/associationType" }, "axis": { - "@id": "https://robosystems.ai/vocab/axis" + "@id": "https://robosystems.ai/vocab/axis", + "@type": "@id" + }, + "axisType": { + "@id": "https://robosystems.ai/vocab/axisType" }, "balance": { "@id": "xbrli:balance" }, + "baseType": { + "@id": "https://robosystems.ai/vocab/baseType" + }, "blockType": { "@id": "https://robosystems.ai/vocab/blockType" }, "calendarPeriodKey": { "@id": "https://robosystems.ai/vocab/calendarPeriodKey" }, + "calendarQuarter": { + "@id": "https://robosystems.ai/vocab/calendarQuarter" + }, + "calendarYear": { + "@id": "https://robosystems.ai/vocab/calendarYear", + "@type": "xsd:integer" + }, "category": { "@id": "https://robosystems.ai/vocab/category" }, @@ -47,12 +64,12 @@ "@id": "https://robosystems.ai/vocab/conceptArrangementPatternRequiresConcept", "@type": "@id" }, - "contentType": { - "@id": "https://robosystems.ai/vocab/contentType" - }, "country": { "@id": "https://robosystems.ai/vocab/country" }, + "dataType": { + "@id": "https://robosystems.ai/vocab/dataType" + }, "dcterms": "http://purl.org/dc/terms/", "decimals": { "@id": "https://robosystems.ai/vocab/decimals" @@ -62,6 +79,12 @@ "@id": "https://robosystems.ai/vocab/deprecated", "@type": "xsd:boolean" }, + "deprecatedDateLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedDateLabel" + }, + "deprecatedLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedLabel" + }, "derivationRole": { "@id": "https://robosystems.ai/vocab/derivationRole" }, @@ -87,6 +110,9 @@ }, "disclosures": "https://robosystems.ai/taxonomy/rs-gaap/disclosures/v1/", "documentation": "rdfs:comment", + "durationType": { + "@id": "https://robosystems.ai/vocab/durationType" + }, "ein": { "@id": "https://robosystems.ai/vocab/ein" }, @@ -134,6 +160,10 @@ "@id": "https://robosystems.ai/vocab/filedAt", "@type": "xsd:dateTime" }, + "filingDate": { + "@id": "https://robosystems.ai/vocab/filingDate", + "@type": "xsd:date" + }, "filingStatus": { "@id": "https://robosystems.ai/vocab/filingStatus" }, @@ -145,6 +175,18 @@ "@id": "https://robosystems.ai/vocab/financialReportRequiresDisclosure", "@type": "@id" }, + "fiscalPeriodFocus": { + "@id": "https://robosystems.ai/vocab/fiscalPeriodFocus" + }, + "fiscalYearEndMonth": { + "@id": "https://robosystems.ai/vocab/fiscalYearEndMonth" + }, + "fiscalYearFocus": { + "@id": "https://robosystems.ai/vocab/fiscalYearFocus" + }, + "form": { + "@id": "https://robosystems.ai/vocab/form" + }, "framework": { "@id": "https://robosystems.ai/vocab/framework" }, @@ -183,6 +225,18 @@ "internalId": { "@id": "https://robosystems.ai/vocab/internalId" }, + "isExplicit": { + "@id": "https://robosystems.ai/vocab/isExplicit", + "@type": "xsd:boolean" + }, + "isNil": { + "@id": "https://robosystems.ai/vocab/isNil", + "@type": "xsd:boolean" + }, + "isTyped": { + "@id": "https://robosystems.ai/vocab/isTyped", + "@type": "xsd:boolean" + }, "iso4217": "http://www.xbrl.org/2003/iso4217#", "itemType": { "@id": "https://robosystems.ai/vocab/itemType" @@ -194,6 +248,9 @@ "labelRole": { "@id": "https://robosystems.ai/vocab/labelRole" }, + "language": { + "@id": "https://robosystems.ai/vocab/language" + }, "legalName": { "@id": "https://robosystems.ai/vocab/legalName" }, @@ -207,7 +264,8 @@ "@type": "@id" }, "member": { - "@id": "https://robosystems.ai/vocab/member" + "@id": "https://robosystems.ai/vocab/member", + "@type": "@id" }, "mode": { "@id": "https://robosystems.ai/vocab/mode" @@ -219,9 +277,67 @@ "name": { "@id": "https://robosystems.ai/vocab/name" }, + "negated": { + "@id": "https://robosystems.ai/vocab/negated" + }, + "negatedLabel": { + "@id": "https://robosystems.ai/vocab/negatedLabel" + }, + "negatedNetLabel": { + "@id": "https://robosystems.ai/vocab/negatedNetLabel" + }, + "negatedPeriodEnd": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEnd" + }, + "negatedPeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEndLabel" + }, + "negatedPeriodStart": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStart" + }, + "negatedPeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStartLabel" + }, + "negatedTerseLabel": { + "@id": "https://robosystems.ai/vocab/negatedTerseLabel" + }, + "negatedTotal": { + "@id": "https://robosystems.ai/vocab/negatedTotal" + }, + "negatedTotalLabel": { + "@id": "https://robosystems.ai/vocab/negatedTotalLabel" + }, + "negativeLabel": { + "@id": "https://robosystems.ai/vocab/negativeLabel" + }, + "negativePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndLabel" + }, + "negativePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndTotalLabel" + }, + "negativePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartLabel" + }, + "negativePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartTotalLabel" + }, + "negativeTerseLabel": { + "@id": "https://robosystems.ai/vocab/negativeTerseLabel" + }, + "negativeVerboseLabel": { + "@id": "https://robosystems.ai/vocab/negativeVerboseLabel" + }, + "netLabel": { + "@id": "https://robosystems.ai/vocab/netLabel" + }, "networkRoleUri": { "@id": "https://robosystems.ai/vocab/networkRoleUri" }, + "nillable": { + "@id": "https://robosystems.ai/vocab/nillable", + "@type": "xsd:boolean" + }, "nonAuthoritative": { "@id": "https://robosystems.ai/vocab/nonAuthoritative", "@type": "xsd:boolean" @@ -243,10 +359,20 @@ "@id": "https://robosystems.ai/vocab/period", "@type": "@id" }, + "periodEndDate": { + "@id": "https://robosystems.ai/vocab/periodEndDate", + "@type": "xsd:date" + }, + "periodEndLabel": { + "@id": "https://robosystems.ai/vocab/periodEndLabel" + }, "periodNodes": { "@id": "https://robosystems.ai/vocab/periodNodes", "@type": "@id" }, + "periodStartLabel": { + "@id": "https://robosystems.ai/vocab/periodStartLabel" + }, "periodType": { "@id": "xbrli:periodType" }, @@ -254,10 +380,34 @@ "@id": "https://robosystems.ai/vocab/periods", "@type": "@id" }, + "positiveLabel": { + "@id": "https://robosystems.ai/vocab/positiveLabel" + }, + "positivePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndLabel" + }, + "positivePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndTotalLabel" + }, + "positivePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartLabel" + }, + "positivePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartTotalLabel" + }, + "positiveTerseLabel": { + "@id": "https://robosystems.ai/vocab/positiveTerseLabel" + }, + "positiveVerboseLabel": { + "@id": "https://robosystems.ai/vocab/positiveVerboseLabel" + }, "prefLabel": "skos:prefLabel", "preferredLabel": { "@id": "https://robosystems.ai/vocab/preferredLabel" }, + "preferredLabelRole": { + "@id": "https://robosystems.ai/vocab/preferredLabelRole" + }, "rdf": "http://www.w3.org/1999/02/22-rdf-syntax-ns#", "rdfs": "http://www.w3.org/2000/01/rdf-schema#", "refType": { @@ -294,6 +444,9 @@ "reportingStyleNetworks": { "@id": "https://robosystems.ai/vocab/reportingStyleNetworks" }, + "restatedLabel": { + "@id": "https://robosystems.ai/vocab/restatedLabel" + }, "retainedEarningsConcept": { "@id": "https://robosystems.ai/vocab/retainedEarningsConcept" }, @@ -305,9 +458,7 @@ "@id": "https://robosystems.ai/vocab/roleUri" }, "rs": "https://robosystems.ai/vocab/", - "rs-driver": "https://robosystems.ai/taxonomy/rs-gaap/drivers/v1/", "rs-gaap": "https://robosystems.ai/taxonomy/rs-gaap/v1/", - "rs-metric": "https://robosystems.ai/taxonomy/rs-gaap/metrics/v1/", "ruleCategory": { "@id": "https://robosystems.ai/vocab/ruleCategory" }, @@ -366,6 +517,10 @@ "sourceReportId": { "@id": "https://robosystems.ai/vocab/sourceReportId" }, + "srt": "http://fasb.org/srt/", + "standardLabel": { + "@id": "https://robosystems.ai/vocab/standardLabel" + }, "start": { "@id": "https://robosystems.ai/vocab/start", "@type": "xsd:date" @@ -381,8 +536,7 @@ "@id": "https://robosystems.ai/vocab/statementType" }, "stringValue": { - "@id": "https://robosystems.ai/vocab/stringValue", - "@type": "xsd:string" + "@id": "https://robosystems.ai/vocab/stringValue" }, "structure": { "@id": "https://robosystems.ai/vocab/structure", @@ -391,6 +545,10 @@ "structureName": { "@id": "https://robosystems.ai/vocab/structureName" }, + "structureOrder": { + "@id": "https://robosystems.ai/vocab/structureOrder", + "@type": "xsd:integer" + }, "structures": { "@id": "https://robosystems.ai/vocab/structures", "@type": "@id" @@ -415,11 +573,20 @@ "taxonomyName": { "@id": "https://robosystems.ai/vocab/taxonomyName" }, + "terseLabel": { + "@id": "https://robosystems.ai/vocab/terseLabel" + }, "to": { "@id": "xlink:to", "@type": "@id" }, + "totalLabel": { + "@id": "https://robosystems.ai/vocab/totalLabel" + }, "trait": "https://robosystems.ai/taxonomy/fac-traits/v1/", + "typedValue": { + "@id": "https://robosystems.ai/vocab/typedValue" + }, "unit": { "@id": "https://robosystems.ai/vocab/unit", "@type": "@id" @@ -439,6 +606,9 @@ "variableQname": { "@id": "https://robosystems.ai/vocab/variableQname" }, + "verboseLabel": { + "@id": "https://robosystems.ai/vocab/verboseLabel" + }, "version": { "@id": "https://robosystems.ai/vocab/version" }, @@ -450,3425 +620,4908 @@ "xbrldt": "http://xbrl.org/2005/xbrldt#", "xbrli": "http://www.xbrl.org/2003/instance#", "xlink": "http://www.w3.org/1999/xlink#", - "xsd": "http://www.w3.org/2001/XMLSchema#" + "xsd": "http://www.w3.org/2001/XMLSchema#", + "zeroLabel": { + "@id": "https://robosystems.ai/vocab/zeroLabel" + }, + "zeroTerseLabel": { + "@id": "https://robosystems.ai/vocab/zeroTerseLabel" + }, + "zeroVerboseLabel": { + "@id": "https://robosystems.ai/vocab/zeroVerboseLabel" + } }, "@graph": [ { "@graph": [ { - "@id": "rs-gaap:LiabilitiesCurrent", - "@type": "rs:Element", - "abstract": "false", - "balance": "credit", - "elementType": "concept", - "internalId": "efb036ff-3f30-5deb-bee9-1af4cd4b9800", - "monetary": "true", - "periodType": "instant", - "prefLabel": "Liabilities, Current", - "source": "rs-gaap", - "substitutionGroup": "xbrli:item" - }, - { - "@id": "https://robosystems.ai/report/rpt_01M1ZK36C0JBQ76S3K5YVW9TSX/fact/fact_01M1ZK36D4ED6R7W7XWGN64SW9", - "@type": "rs:Fact", - "decimals": "INF", - "element": "rs-gaap:NetCashProvidedByUsedInFinancingActivities", - "entity": "https://robosystems.ai/report/rpt_01M1ZK36C0JBQ76S3K5YVW9TSX/entity/entity_kg1a07f3179e825caf1125", - "factSet": "https://robosystems.ai/factset/fs_01M1ZK36CYBMM56QM25CC0PCZY", - "factType": "numeric", - "internalId": "fact_01M1ZK36D4ED6R7W7XWGN64SW9", - "numericValue": "11000.0", - "period": 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"itemType": "decimal", + "monetary": "false", + "periodType": "instant", + "prefLabel": "Stockholders' Equity Attributable to Parent", + "source": "rs-gaap", + "standardLabel": "Stockholders' Equity Attributable to Parent", + "substitutionGroup": "xbrli:item" } ], - "@id": "https://robosystems.ai/report/rpt_01M1ZK36C0JBQ76S3K5YVW9TSX#projection" + "@id": "https://robosystems.ai/report/rpt_01M1ZK36C0JBQ76S3K5YVW9TSX#scene" } ] } \ No newline at end of file diff --git a/examples/seattle_method_world_online/sample_output/world-online.holon.jsonld b/examples/seattle_method_world_online/sample_output/world-online.holon.jsonld index 139c64f5..e8141942 100644 --- a/examples/seattle_method_world_online/sample_output/world-online.holon.jsonld +++ b/examples/seattle_method_world_online/sample_output/world-online.holon.jsonld @@ -4,6 +4,9 @@ "@id": "https://robosystems.ai/vocab/abstract", "@type": "xsd:boolean" }, + "accessionNumber": { + "@id": "https://robosystems.ai/vocab/accessionNumber" + }, "altLabel": "skos:altLabel", "arcrole": { "@id": "xlink:arcrole", @@ -13,17 +16,31 @@ "@id": "https://robosystems.ai/vocab/associationType" }, "axis": { - "@id": "https://robosystems.ai/vocab/axis" + "@id": "https://robosystems.ai/vocab/axis", + "@type": "@id" + }, + "axisType": { + "@id": "https://robosystems.ai/vocab/axisType" }, "balance": { "@id": "xbrli:balance" }, + "baseType": { + "@id": "https://robosystems.ai/vocab/baseType" + }, "blockType": { "@id": "https://robosystems.ai/vocab/blockType" }, "calendarPeriodKey": { "@id": "https://robosystems.ai/vocab/calendarPeriodKey" }, + "calendarQuarter": { + "@id": "https://robosystems.ai/vocab/calendarQuarter" + }, + "calendarYear": { + "@id": "https://robosystems.ai/vocab/calendarYear", + "@type": "xsd:integer" + }, "category": { "@id": "https://robosystems.ai/vocab/category" }, @@ -47,12 +64,12 @@ "@id": "https://robosystems.ai/vocab/conceptArrangementPatternRequiresConcept", "@type": "@id" }, - "contentType": { - "@id": "https://robosystems.ai/vocab/contentType" - }, "country": { "@id": "https://robosystems.ai/vocab/country" }, + "dataType": { + "@id": "https://robosystems.ai/vocab/dataType" + }, "dcterms": "http://purl.org/dc/terms/", "decimals": { "@id": "https://robosystems.ai/vocab/decimals" @@ -62,6 +79,12 @@ "@id": "https://robosystems.ai/vocab/deprecated", "@type": "xsd:boolean" }, + "deprecatedDateLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedDateLabel" + }, + "deprecatedLabel": { + "@id": "https://robosystems.ai/vocab/deprecatedLabel" + }, "derivationRole": { "@id": "https://robosystems.ai/vocab/derivationRole" }, @@ -87,6 +110,9 @@ }, "disclosures": "https://robosystems.ai/taxonomy/rs-gaap/disclosures/v1/", "documentation": "rdfs:comment", + "durationType": { + "@id": "https://robosystems.ai/vocab/durationType" + }, "ein": { "@id": "https://robosystems.ai/vocab/ein" }, @@ -134,6 +160,10 @@ "@id": "https://robosystems.ai/vocab/filedAt", "@type": "xsd:dateTime" }, + "filingDate": { + "@id": "https://robosystems.ai/vocab/filingDate", + "@type": "xsd:date" + }, "filingStatus": { "@id": "https://robosystems.ai/vocab/filingStatus" }, @@ -145,6 +175,18 @@ "@id": "https://robosystems.ai/vocab/financialReportRequiresDisclosure", "@type": "@id" }, + "fiscalPeriodFocus": { + "@id": "https://robosystems.ai/vocab/fiscalPeriodFocus" + }, + "fiscalYearEndMonth": { + "@id": "https://robosystems.ai/vocab/fiscalYearEndMonth" + }, + "fiscalYearFocus": { + "@id": "https://robosystems.ai/vocab/fiscalYearFocus" + }, + "form": { + "@id": "https://robosystems.ai/vocab/form" + }, "framework": { "@id": "https://robosystems.ai/vocab/framework" }, @@ -183,6 +225,18 @@ "internalId": { "@id": "https://robosystems.ai/vocab/internalId" }, + "isExplicit": { + "@id": "https://robosystems.ai/vocab/isExplicit", + "@type": "xsd:boolean" + }, + "isNil": { + "@id": "https://robosystems.ai/vocab/isNil", + "@type": "xsd:boolean" + }, + "isTyped": { + "@id": "https://robosystems.ai/vocab/isTyped", + "@type": "xsd:boolean" + }, "iso4217": "http://www.xbrl.org/2003/iso4217#", "itemType": { "@id": "https://robosystems.ai/vocab/itemType" @@ -194,6 +248,9 @@ "labelRole": { "@id": "https://robosystems.ai/vocab/labelRole" }, + "language": { + "@id": "https://robosystems.ai/vocab/language" + }, "legalName": { "@id": "https://robosystems.ai/vocab/legalName" }, @@ -207,7 +264,8 @@ "@type": "@id" }, "member": { - "@id": "https://robosystems.ai/vocab/member" + "@id": "https://robosystems.ai/vocab/member", + "@type": "@id" }, "mode": { "@id": "https://robosystems.ai/vocab/mode" @@ -219,9 +277,67 @@ "name": { "@id": "https://robosystems.ai/vocab/name" }, + "negated": { + "@id": "https://robosystems.ai/vocab/negated" + }, + "negatedLabel": { + "@id": "https://robosystems.ai/vocab/negatedLabel" + }, + "negatedNetLabel": { + "@id": "https://robosystems.ai/vocab/negatedNetLabel" + }, + "negatedPeriodEnd": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEnd" + }, + "negatedPeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodEndLabel" + }, + "negatedPeriodStart": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStart" + }, + "negatedPeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negatedPeriodStartLabel" + }, + "negatedTerseLabel": { + "@id": "https://robosystems.ai/vocab/negatedTerseLabel" + }, + "negatedTotal": { + "@id": "https://robosystems.ai/vocab/negatedTotal" + }, + "negatedTotalLabel": { + "@id": "https://robosystems.ai/vocab/negatedTotalLabel" + }, + "negativeLabel": { + "@id": "https://robosystems.ai/vocab/negativeLabel" + }, + "negativePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndLabel" + }, + "negativePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodEndTotalLabel" + }, + "negativePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartLabel" + }, + "negativePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/negativePeriodStartTotalLabel" + }, + "negativeTerseLabel": { + "@id": "https://robosystems.ai/vocab/negativeTerseLabel" + }, + "negativeVerboseLabel": { + "@id": "https://robosystems.ai/vocab/negativeVerboseLabel" + }, + "netLabel": { + "@id": "https://robosystems.ai/vocab/netLabel" + }, "networkRoleUri": { "@id": "https://robosystems.ai/vocab/networkRoleUri" }, + "nillable": { + "@id": "https://robosystems.ai/vocab/nillable", + "@type": "xsd:boolean" + }, "nonAuthoritative": { "@id": "https://robosystems.ai/vocab/nonAuthoritative", "@type": "xsd:boolean" @@ -243,10 +359,20 @@ "@id": "https://robosystems.ai/vocab/period", "@type": "@id" }, + "periodEndDate": { + "@id": "https://robosystems.ai/vocab/periodEndDate", + "@type": "xsd:date" + }, + "periodEndLabel": { + "@id": "https://robosystems.ai/vocab/periodEndLabel" + }, "periodNodes": { "@id": "https://robosystems.ai/vocab/periodNodes", "@type": "@id" }, + "periodStartLabel": { + "@id": "https://robosystems.ai/vocab/periodStartLabel" + }, "periodType": { "@id": "xbrli:periodType" }, @@ -254,10 +380,34 @@ "@id": "https://robosystems.ai/vocab/periods", "@type": "@id" }, + "positiveLabel": { + "@id": "https://robosystems.ai/vocab/positiveLabel" + }, + "positivePeriodEndLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndLabel" + }, + "positivePeriodEndTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodEndTotalLabel" + }, + "positivePeriodStartLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartLabel" + }, + "positivePeriodStartTotalLabel": { + "@id": "https://robosystems.ai/vocab/positivePeriodStartTotalLabel" + }, + "positiveTerseLabel": { + "@id": "https://robosystems.ai/vocab/positiveTerseLabel" + }, + "positiveVerboseLabel": { + "@id": "https://robosystems.ai/vocab/positiveVerboseLabel" + }, "prefLabel": "skos:prefLabel", "preferredLabel": { "@id": "https://robosystems.ai/vocab/preferredLabel" }, + "preferredLabelRole": { + "@id": "https://robosystems.ai/vocab/preferredLabelRole" + }, "rdf": "http://www.w3.org/1999/02/22-rdf-syntax-ns#", "rdfs": "http://www.w3.org/2000/01/rdf-schema#", "refType": { @@ -294,6 +444,9 @@ "reportingStyleNetworks": { "@id": "https://robosystems.ai/vocab/reportingStyleNetworks" }, + "restatedLabel": { + "@id": "https://robosystems.ai/vocab/restatedLabel" + }, "retainedEarningsConcept": { "@id": "https://robosystems.ai/vocab/retainedEarningsConcept" }, @@ -305,9 +458,7 @@ "@id": "https://robosystems.ai/vocab/roleUri" }, "rs": "https://robosystems.ai/vocab/", - "rs-driver": "https://robosystems.ai/taxonomy/rs-gaap/drivers/v1/", "rs-gaap": "https://robosystems.ai/taxonomy/rs-gaap/v1/", - "rs-metric": "https://robosystems.ai/taxonomy/rs-gaap/metrics/v1/", "ruleCategory": { "@id": "https://robosystems.ai/vocab/ruleCategory" }, @@ -366,6 +517,10 @@ "sourceReportId": { "@id": "https://robosystems.ai/vocab/sourceReportId" }, + "srt": "http://fasb.org/srt/", + "standardLabel": { + "@id": "https://robosystems.ai/vocab/standardLabel" + }, "start": { "@id": "https://robosystems.ai/vocab/start", "@type": "xsd:date" @@ -381,8 +536,7 @@ "@id": "https://robosystems.ai/vocab/statementType" }, "stringValue": { - "@id": "https://robosystems.ai/vocab/stringValue", - "@type": "xsd:string" + "@id": "https://robosystems.ai/vocab/stringValue" }, "structure": { "@id": "https://robosystems.ai/vocab/structure", @@ -391,6 +545,10 @@ "structureName": { "@id": "https://robosystems.ai/vocab/structureName" }, + "structureOrder": { + "@id": "https://robosystems.ai/vocab/structureOrder", + "@type": "xsd:integer" + }, "structures": { "@id": "https://robosystems.ai/vocab/structures", "@type": "@id" @@ -415,11 +573,20 @@ "taxonomyName": { "@id": "https://robosystems.ai/vocab/taxonomyName" }, + "terseLabel": { + "@id": "https://robosystems.ai/vocab/terseLabel" + }, "to": { "@id": "xlink:to", "@type": "@id" }, + "totalLabel": { + "@id": "https://robosystems.ai/vocab/totalLabel" + }, "trait": "https://robosystems.ai/taxonomy/fac-traits/v1/", + "typedValue": { + "@id": "https://robosystems.ai/vocab/typedValue" + }, "unit": { "@id": "https://robosystems.ai/vocab/unit", "@type": "@id" @@ -439,6 +606,9 @@ "variableQname": { "@id": "https://robosystems.ai/vocab/variableQname" }, + "verboseLabel": { + "@id": "https://robosystems.ai/vocab/verboseLabel" + }, "version": { "@id": "https://robosystems.ai/vocab/version" }, @@ -450,1011 +620,1372 @@ "xbrldt": "http://xbrl.org/2005/xbrldt#", "xbrli": "http://www.xbrl.org/2003/instance#", "xlink": "http://www.w3.org/1999/xlink#", - "xsd": "http://www.w3.org/2001/XMLSchema#" + "xsd": "http://www.w3.org/2001/XMLSchema#", + "zeroLabel": { + "@id": "https://robosystems.ai/vocab/zeroLabel" + }, + "zeroTerseLabel": { + "@id": "https://robosystems.ai/vocab/zeroTerseLabel" + }, + "zeroVerboseLabel": { + "@id": "https://robosystems.ai/vocab/zeroVerboseLabel" + } }, "@graph": [ { "@graph": [ { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/47cd6544-03d1-5bc1-8c28-31c0cfa450f9/presentation/25", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:IncomeStatementAbstract", - "order": "11100.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/IS-multistep", - "to": "rs-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/4d5ede325089bd91/calculation/0", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "300.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInFinancingActivities", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/31", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:LiabilitiesAndStockholdersEquity", - "order": "20400.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:StockholdersEquity" + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/4d5ede325089bd91/calculation/1", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "400.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:EffectOfExchangeRateOnCash", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/6", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:AssetsCurrent", - "order": "20150.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:RestrictedCashAndInvestmentsCurrent" + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/4d5ede325089bd91/calculation/2", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "200.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", + "to": "rs-gaap:NetCashProvidedByUsedInInvestingActivities", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/5473639a-2dac-56a6-b9e5-38480ea38bc1/presentation/11", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:NetCashProvidedByUsedInInvestingActivities", - "order": "30210.0", + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/4d5ede325089bd91/calculation/3", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease", + "order": "100.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/CashFlow-indirect", - "to": "rs-gaap:PaymentsToAcquirePropertyPlantAndEquipment" + "to": "rs-gaap:NetCashProvidedByUsedInOperatingActivities", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/b6dfb8d2-8ee9-5597-9a3b-8aeee625ff0d/presentation/35", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:StockholdersEquity", - "order": "20440.0", + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/75bf584b3e4aaaa0/calculation/0", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:Assets", + "order": "100.0", "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", - "to": "rs-gaap:RetainedEarningsAccumulatedDeficit" + "to": "rs-gaap:AssetsCurrent", + "weight": "1.0" }, { - "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/0b179e5c-5f02-506d-b8d5-860cb10c7694/presentation/3", - "@type": "rs:Association", - "arcrole": "http://www.xbrl.org/2003/arcrole/parent-child", - "associationType": "presentation", - "from": "rs-gaap:StockholdersEquity", - "order": "40400.0", - "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/Equity-rollforward", - "to": "rs-gaap:PaymentsForRepurchaseOfCommonStock" + "@id": "https://robosystems.ai/report/rpt_01M1ZK6QJ9JD5MVYDYHVYQB3J7/association/75bf584b3e4aaaa0/calculation/1", + "@type": [ + "rs:Association", + "rs:RollUpRelationship" + ], + "arcrole": "http://www.xbrl.org/2003/arcrole/summation-item", + "associationType": "calculation", + "from": "rs-gaap:AssetsNoncurrent", + "order": "600.0", + "role": "https://robosystems.ai/seattle/cm-roles/roles/rs-gaap-presentation/BS-classified", + "to": "rs-gaap:OtherAssetsNoncurrent", + "weight": "1.0" }, { - "@id": 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