10-Q Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001062993-11-003885`
Period End Date	20110731
Filing Date	20110923
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	atea-20110731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 21 Cash Flow Statement 44

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`Cash`	$1.74K	USD	Point-in-time
Cash	`Cash`	$5.31K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`Cash`	$8.97K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$4.38K	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$5.52K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseCurrent`	$1.00K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.85K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.65K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.01M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.61K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.47K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$10.50K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$10.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.97K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.11K	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 4,011,600 shares issued and outstanding	`CommonStockValue`	$4.01K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 4,011,600 shares issued and outstanding	`CommonStockValue`	$4.01K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.89K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.89K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$14.35K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$30.02K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$1.55K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-14.12K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$10.85K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$14.65K	USD	Point-in-time

Income Statement 21 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	Point-in-time
Revenue	`Revenues`	$3.13K	USD	1 Quarter
Revenue	`Revenues`	$7.79K	USD	Annual
Cost of Sales	`CostOfRevenue`	-	USD	Point-in-time
Cost of Sales	`CostOfRevenue`	$4.21K	USD	Annual
Cost of Sales	`CostOfRevenue`	$1.14K	USD	1 Quarter
Gross margin	`GrossProfit`	$3.58K	USD	Annual
Gross margin	`GrossProfit`	$1.99K	USD	1 Quarter
Gross margin	`GrossProfit`	-	USD	Point-in-time
General and administrative expenses	`GeneralAndAdministrativeExpense`	$33.59K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$256.00	USD	Point-in-time
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.02K	USD	Annual
Net loss	`NetIncomeLoss`	$-256.00	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-15.66K	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	-	USD	Point-in-time
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	-	USD	Annual
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	Point-in-time
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	Annual
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.01M	shares	1 Quarter

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-30.02K	USD	Annual
Net Loss	`NetIncomeLoss`	$-256.00	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-15.66K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$163.00	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	-	USD	Point-in-time
Inventory	`IncreaseDecreaseInInventories`	$4.38K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-1.14K	USD	1 Quarter
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$1.00K	USD	Annual
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$1.00K	USD	1 Quarter
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	-	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.47K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.86K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Point-in-time
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.09K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-256.00	USD	Point-in-time
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.66K	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$15.90K	USD	Annual
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Point-in-time
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$10.50K	USD	Annual
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$2.00K	USD	Point-in-time
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.40K	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.00K	USD	Point-in-time
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.31K	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.66K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.74K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	-	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$1.74K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$5.31K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$8.97K	USD	Point-in-time
Cash, End of Period	`Cash`	-	USD	Point-in-time
Cash, End of Period	`Cash`	$1.74K	USD	Point-in-time
Cash, End of Period	`Cash`	$5.31K	USD	Point-in-time
Cash, End of Period	`Cash`	$8.97K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.