10-Q/A Filing

CLEANSPARK, INC. CIK: 827876 Q3 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001078782-12-002362`
Period End Date	20120630
Filing Date	20120910
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	smtd-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 53 Cash Flow Statement 55

Balance Sheet 34 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$208.00	USD	Point-in-time
Cash	`Cash`	$567.00	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$208.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$567.00	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	37.08M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	37.08M	shares	Point-in-time
Total Assets	`Assets`	$567.00	USD	Point-in-time
Total Assets	`Assets`	$208.00	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	37.08M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	37.08M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.44K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$8.32K	USD	Point-in-time
Convertible Promissory Note	`ConvertibleNotesPayableCurrent`	$16.00K	USD	Point-in-time
Convertible Promissory Note	`ConvertibleNotesPayableCurrent`	$15.00K	USD	Point-in-time
Payable to Shareholder	`DueToOfficersOrStockholdersCurrent`	$42.82K	USD	Point-in-time
Payable to Shareholder	`DueToOfficersOrStockholdersCurrent`	$56.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$66.14K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.26K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.26K	USD	Point-in-time
Total Liabilities	`Liabilities`	$66.14K	USD	Point-in-time
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share; 37,076,779 shares issued and outstanding, as of June 30, 2012 and September 30, 2011; respectively	`CommonStockValue`	$37.08K	USD	Point-in-time
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share; 37,076,779 shares issued and outstanding, as of June 30, 2012 and September 30, 2011; respectively	`CommonStockValue`	$37.08K	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$209.61K	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$213.55K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-327.32K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-312.61K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-76.69K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-65.93K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$567.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$208.00	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	83 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$11.53K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$10.61K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$9.06K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$320.15K	USD	83 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$3.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-9.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-320.15K	USD	83 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-11.53K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-10.61K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-3.06K	USD	1 Quarter
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	$2.35K	USD	83 Qtrs
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest Expense	`InterestExpense`	$-1.42K	USD	1 Quarter
Interest Expense	`InterestExpense`	$-2.64K	USD	3 Qtrs
Interest Expense	`InterestExpense`	$-957.00	USD	1 Quarter
Interest Expense	`InterestExpense`	$-4.09K	USD	3 Qtrs
Interest Expense	`InterestExpense`	$-9.53K	USD	83 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.09K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-2.64K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-957.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.42K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-7.17K	USD	83 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.17K	USD	3 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-327.32K	USD	83 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.71K	USD	3 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02K	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.49K	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	83 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.49K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.71K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-327.32K	USD	83 Qtrs
Net Loss	`NetIncomeLoss`	$-10.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.17K	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
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	`BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding`	37.08M	shares	3 Qtrs
Weighted average number of common shares outstanding	`BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding`	37.08M	shares	1 Quarter
Weighted average number of common shares outstanding	`BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding`	35.98M	shares	3 Qtrs
Weighted average number of common shares outstanding	`BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding`	35.98M	shares	1 Quarter

Cash Flow Statement 55 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-14.71K	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-14.17K	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-327.32K	USD	83 Qtrs
Gain on forgiveness of debts	`GainOnForgivenessOfDebt`	-	USD	3 Qtrs
Gain on forgiveness of debts	`GainOnForgivenessOfDebt`	-	USD	3 Qtrs
Gain on forgiveness of debts	`GainOnForgivenessOfDebt`	$-2.35K	USD	83 Qtrs
Non-cash interest expense	`OtherNoncashExpense`	$8.97K	USD	83 Qtrs
Non-cash interest expense	`OtherNoncashExpense`	$2.29K	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashExpense`	$3.94K	USD	3 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$22.45K	USD	83 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.08K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.88K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.79K	USD	83 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$6.48K	USD	3 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$75.88K	USD	83 Qtrs
Increase in debt - Related Party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$14.00K	USD	3 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-215.58K	USD	83 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-641.00	USD	3 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.32K	USD	3 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	83 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$1.00K	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$5.00K	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$16.15K	USD	83 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	83 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`	$5.00K	USD	3 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$216.15K	USD	83 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00K	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$683.00	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$567.00	USD	83 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$359.00	USD	3 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$567.00	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
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$208.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$567.00	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
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$208.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	83 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	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	83 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentAmount1`	$19.21K	USD	83 Qtrs
Common Stock issued for Debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs

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