TAYLOR DEVICES, INC.
COMPANY
10-Q
FORM
2025-10-01
FILING DATE
2025-08-31
Q1 PERIOD END
201
FACTS
SIC 3569
Filing Software Advanced Computer Innovations
CIK 0000096536
Taxonomy US GAAP 2025  
SIC 3569
CIK 0000096536
Filing Software Advanced Computer Innovations
Taxonomy US GAAP 2025  
Standard Concepts
110
Extended Concepts
0
0%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The line item concept us-gaap:AdjustmentForAmortization with a value of 5,556 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:DepreciationDepletionAndAmortization with a value of 452,838 in the extension taxonomy role 000050 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:AdjustmentForAmortization is represented as a descendent of us-gaap:DepreciationDepletionAndAmortization in the cal...
ERROR
The line item concept us-gaap:AdjustmentForAmortization with a value of 5,556 and a calculation parent of us-gaap:NetCashProvidedByUsedInOperatingActivities is represented as a sibling of us-gaap:DepreciationDepletionAndAmortization with a value of 380,178 in the extension taxonomy role 000050 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited), but us-gaap:AdjustmentForAmortization is represented as a descendent of us-gaap:DepreciationDepletionAndAmortization in the cal...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
1 fact(s) appearing in ix:hidden were eligible for transformation: dei:SecurityExchangeName
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.