10-Q Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001062993-11-004908`
Period End Date	20111031
Filing Date	20111214
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	atea-20111031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 28 Cash Flow Statement 45

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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`Cash`	$11.88K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`Cash`	$8.97K	USD	Point-in-time
Cash	`Cash`	$4.55K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Inventory	`InventoryNet`	$5.52K	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$4.05K	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseCurrent`	$2.04K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseCurrent`	-	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, Issued	`CommonStockSharesIssued`	4.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.81K	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`	$24.79K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$31.65K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$10.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.44K	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, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares Authorized, none issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 4,011,600 shares issued and outstanding, respectively	`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, respectively	`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`	$61.53K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$14.35K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$1.55K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-45.63K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$14.65K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$10.81K	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.88K	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	$8.54K	USD	5 Qtrs
Revenue	`Revenues`	$752.00	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	$4.54K	USD	5 Qtrs
Cost of Sales	`CostOfRevenue`	$1.47K	USD	2 Qtrs
Cost of Sales	`CostOfRevenue`	$331.00	USD	1 Quarter
Gross margin	`GrossProfit`	$421.00	USD	1 Quarter
Gross margin	`GrossProfit`	-	USD	1 Quarter
Gross margin	`GrossProfit`	$2.41K	USD	2 Qtrs
Gross margin	`GrossProfit`	$4.00K	USD	5 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$31.99K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.32K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.52K	USD	5 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$49.58K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-6.32K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-61.53K	USD	5 Qtrs
Net loss	`NetIncomeLoss`	$-31.57K	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	-	USD	5 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.39M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	5 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.01M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.01M	shares	2 Qtrs

Cash Flow Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-6.32K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-61.53K	USD	5 Qtrs
Net loss	`NetIncomeLoss`	$-31.57K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$163.00	USD	5 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$710.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.47K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$4.05K	USD	5 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$2.04K	USD	2 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$2.04K	USD	5 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.79K	USD	5 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.18K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.66K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.62K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.57K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.00K	USD	5 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$13.00K	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$15.90K	USD	5 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$21.15K	USD	2 Qtrs
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$3.50K	USD	1 Quarter
Proceeds from related party loan	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$31.65K	USD	5 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.50K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.55K	USD	5 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.15K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.42K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.55K	USD	5 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.88K	USD	1 Quarter
Cash, Beginning of Period	`Cash`	$11.88K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$8.97K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$4.55K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	-	USD	Point-in-time
Cash, End of Period	`Cash`	$11.88K	USD	Point-in-time
Cash, End of Period	`Cash`	$8.97K	USD	Point-in-time
Cash, End of Period	`Cash`	$4.55K	USD	Point-in-time
Cash, End of Period	`Cash`	-	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	5 Qtrs
Interest taxes paid	`IncomeTaxesPaid`	-	USD	5 Qtrs
Interest taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs

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