10-Q/A Filing

CLEANSPARK, INC. CIK: 827876 Q3 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001078782-11-002653`
Period End Date	20110630
Filing Date	20110913
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	smtd-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 53 Cash Flow Statement 57

Balance Sheet 37 line items

Line Item	Tag	Value	Unit	Period
Common stock, par or stated value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, par or stated value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$723.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$723.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$40.00	USD	Point-in-time
Total Assets	`Assets`	$723.00	USD	Point-in-time
Total Assets	`Assets`	$40.00	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	35.98M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	35.98M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$5.70K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	35.98M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	35.98M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$6.78K	USD	Point-in-time
Convertible Promissory Note	`ConvertibleNotesPayableCurrent`	$10.00K	USD	Point-in-time
Convertible Promissory Note	`ConvertibleNotesPayableCurrent`	$15.00K	USD	Point-in-time
Payable to Shareholder	`DueToOfficersOrStockholdersCurrent`	$26.84K	USD	Point-in-time
Payable to Shareholder	`DueToOfficersOrStockholdersCurrent`	$33.32K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$42.53K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$55.09K	USD	Point-in-time
Total Liabilities	`Liabilities`	$55.09K	USD	Point-in-time
Total Liabilities	`Liabilities`	$42.53K	USD	Point-in-time
Common Stock - 50,000,000 shares authorized having a par value of $0.001 per share; 35,976,781 shares issued and outstanding, as of June 30, 2011 and September 30, 2010; respectively	`CommonStockValue`	$35.98K	USD	Point-in-time
Common Stock - 50,000,000 shares authorized having a par value of $0.001 per share; 35,976,781 shares issued and outstanding, as of June 30, 2011 and September 30, 2010; respectively	`CommonStockValue`	$35.98K	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$198.63K	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$196.34K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-274.81K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-288.98K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-42.49K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-54.37K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$723.00	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$40.00	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	79 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$287.04K	USD	79 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$17.71K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.58K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$9.06K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$11.53K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-9.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-17.71K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-11.53K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-287.04K	USD	79 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.58K	USD	1 Quarter
Gain on Forgiveness of Debt	`GainOnForgiveness`	$2.35K	USD	79 Qtrs
Gain on Forgiveness of Debt	`GainOnForgiveness`	-	USD	1 Quarter
Gain on Forgiveness of Debt	`GainOnForgiveness`	-	USD	1 Quarter
Gain on Forgiveness of Debt	`GainOnForgiveness`	$2.35K	USD	3 Qtrs
Gain on Forgiveness of Debt	`GainOnForgiveness`	-	USD	3 Qtrs
Interest Expense	`InterestExpense`	$-4.29K	USD	79 Qtrs
Interest Expense	`InterestExpense`	-	USD	1 Quarter
Interest Expense	`InterestExpense`	$-957.00	USD	1 Quarter
Interest Expense	`InterestExpense`	$-2.64K	USD	3 Qtrs
Interest Expense	`InterestExpense`	-	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-957.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$2.35K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-2.64K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.94K	USD	79 Qtrs
Net Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.36K	USD	3 Qtrs
Net Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.58K	USD	1 Quarter
Net Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-288.98K	USD	79 Qtrs
Net Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.17K	USD	3 Qtrs
Net Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02K	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	79 Qtrs
Net Income (Loss)	`ProfitLoss`	$-288.98K	USD	79 Qtrs
Net Income (Loss)	`ProfitLoss`	$-10.02K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-15.36K	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-14.17K	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.58K	USD	1 Quarter
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	35.98M	shares	3 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	35.88M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	35.98M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	35.88M	shares	3 Qtrs

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-288.98K	USD	79 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-14.17K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.36K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.35K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.35K	USD	79 Qtrs
Non-cash interest expense	`NonCashInterestExpense`	$2.29K	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpense`	-	USD	3 Qtrs
Non-cash interest expense	`NonCashInterestExpense`	$3.94K	USD	79 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$11.45K	USD	79 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.13K	USD	79 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.08K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86K	USD	3 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$6.48K	USD	3 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$20.57K	USD	3 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$52.38K	USD	79 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.32K	USD	3 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-214.43K	USD	79 Qtrs
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	79 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$5.00K	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$15.15K	USD	79 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	79 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$215.15K	USD	79 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$723.00	USD	79 Qtrs
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$683.00	USD	3 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$723.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$723.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	79 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	79 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentSharesIssued1`	19,213.00	shares	79 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentSharesIssued1`	0.00	shares	3 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentSharesIssued1`	0.00	shares	3 Qtrs

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