10-K Filing

CLEANSPARK, INC. CIK: 827876 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001078782-13-002489`
Period End Date	20130930
Filing Date	20131230
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	smtd-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 31 Cash Flow Statement 56

Balance Sheet 36 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`	$270.00	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`Cash`	$413.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$1.41K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	950,687.00	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	950,687.00	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	950,687.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$270.00	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	950,687.00	shares	Point-in-time
Total Assets	`Assets`	$270.00	USD	Point-in-time
Total Assets	`Assets`	$1.82K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$10.75K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.76K	USD	Point-in-time
Convertible Promissory Note - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	$15.50K	USD	Point-in-time
Convertible Promissory Note - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	$16.00K	USD	Point-in-time
Payable to Shareholders	`DueToOfficersOrStockholdersCurrent`	$61.32K	USD	Point-in-time
Payable to Shareholders	`DueToOfficersOrStockholdersCurrent`	$79.32K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$82.08K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$105.57K	USD	Point-in-time
Total Liabilities	`Liabilities`	$82.08K	USD	Point-in-time
Total Liabilities	`Liabilities`	$105.57K	USD	Point-in-time
Common Stock -100,000,000 shares authorized having a par value of $0.001 per share; 950,687 shares issued and outstanding, at Sept. 30, 2013 and 2012, respectively	`CommonStockValue`	$951.00	USD	Point-in-time
Common Stock -100,000,000 shares authorized having a par value of $0.001 per share; 950,687 shares issued and outstanding, at Sept. 30, 2013 and 2012, respectively	`CommonStockValue`	$951.00	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$251.15K	USD	Point-in-time
Capital in Excess of par value	`AdditionalPaidInCapital`	$257.88K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-364.13K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-332.36K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-105.30K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-80.25K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$270.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.82K	USD	Point-in-time

Income Statement 31 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	88 Qtrs
Revenues	`Revenues`	-	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$348.75K	USD	88 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$14.18K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$25.05K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-14.18K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-348.75K	USD	88 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-25.05K	USD	Annual
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	$2.35K	USD	88 Qtrs
Gain on Forgiveness of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest Expense	`InterestExpense`	$-5.57K	USD	Annual
Interest Expense	`InterestExpense`	$-17.73K	USD	88 Qtrs
Interest Expense	`InterestExpense`	$-6.73K	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-15.38K	USD	88 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-6.73K	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.57K	USD	Annual
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-364.13K	USD	88 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-31.77K	USD	Annual
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-19.75K	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	88 Qtrs
Net Loss	`NetIncomeLoss`	$-19.75K	USD	Annual
Net Loss	`NetIncomeLoss`	$-31.77K	USD	Annual
Net Loss	`NetIncomeLoss`	$-364.13K	USD	88 Qtrs
Net Loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Net Loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Weighted Average of Common Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	950,687.00	shares	Annual
Weighted Average of Common Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	950,687.00	shares	Annual

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-31.77K	USD	Annual
Net loss	`ProfitLoss`	$-364.13K	USD	88 Qtrs
Net loss	`ProfitLoss`	$-19.75K	USD	Annual
Gain on Forgiveness of Debt	`GainOnForgivenessOfDebt`	-	USD	Annual
Gain on Forgiveness of Debt	`GainOnForgivenessOfDebt`	-	USD	Annual
Gain on Forgiveness of Debt	`GainOnForgivenessOfDebt`	$-2.35K	USD	88 Qtrs
Non-cash interest expense	`InterestExpenseDebt`	$5.42K	USD	Annual
Non-cash interest expense	`InterestExpenseDebt`	$6.73K	USD	Annual
Non-cash interest expense	`InterestExpenseDebt`	$17.17K	USD	88 Qtrs
Shares issued for Services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Shares issued for Services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Shares issued for Services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$22.45K	USD	88 Qtrs
(Increase)/Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	88 Qtrs
(Increase)/Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.41K	USD	Annual
(Increase)/Decrease in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$1.41K	USD	Annual
Increase/(Decrease) in Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$13.10K	USD	88 Qtrs
Increase/(Decrease) in Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$5.99K	USD	Annual
Increase/(Decrease) in Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-3.56K	USD	Annual
Expenses Paid by Shareholder	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$18.00K	USD	Annual
Expenses Paid by Shareholder	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$97.88K	USD	88 Qtrs
Expenses Paid by Shareholder	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$18.50K	USD	Annual
Net Cash from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$357.00	USD	Annual
Net Cash from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-795.00	USD	Annual
Net Cash from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-215.88K	USD	88 Qtrs
Payments on Convertible Notes Payable - Related Party	`RepaymentsOfRelatedPartyDebt`	$-500.00	USD	88 Qtrs
Payments on Convertible Notes Payable - Related Party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments on Convertible Notes Payable - Related Party	`RepaymentsOfRelatedPartyDebt`	$-500.00	USD	Annual
Issuance of Convertible Notes Payable - Related Party	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Issuance of Convertible Notes Payable - Related Party	`ProceedsFromRelatedPartyDebt`	$1.00K	USD	Annual
Issuance of Convertible Notes Payable - Related Party	`ProceedsFromRelatedPartyDebt`	$16.15K	USD	88 Qtrs
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	88 Qtrs
Net Cash from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-500.00	USD	Annual
Net Cash from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$216.15K	USD	88 Qtrs
Net Cash from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00K	USD	Annual
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-143.00	USD	Annual
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$205.00	USD	Annual
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$270.00	USD	88 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$413.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$270.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$208.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$413.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$270.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$208.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest Paid	`InterestPaid`	-	USD	Annual
Interest Paid	`InterestPaid`	-	USD	Annual
Interest Paid	`InterestPaid`	-	USD	88 Qtrs
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	88 Qtrs
Income Taxes Paid	`IncomeTaxesPaidNet`	-	USD	Annual
Common Stock Issued for Debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common Stock Issued for Debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common Stock Issued for Debt	`DebtConversionConvertedInstrumentAmount1`	$19.21K	USD	88 Qtrs

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