10-Q Filing

TYME TECHNOLOGIES, INC. CIK: 1537917 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001161697-12-000511`
Period End Date	20120531
Filing Date	20120625
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	cik1537917-20120531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 18 Cash Flow Statement 15 Stockholders Equity 17

Balance Sheet 28 line items

Line Item	Tag	Value	Unit	Period
Common Stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	12.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	9.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.51K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.90K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	9.00M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	12.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$30.51K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.90K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.90K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$30.51K	USD	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.00K	USD	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$600.00	USD	Point-in-time
Total liabilities	`Liabilities`	$600.00	USD	Point-in-time
Total liabilities	`Liabilities`	$2.00K	USD	Point-in-time
Capital Stock (Note 4) Authorized: 250,000,000 common shares, $0.0001 par value. Issued and outstanding: 12,000 000 and 9,000,000 common shares at May 31, 2012 and November 30, 2011, respectively.	`CommonStockValue`	$900.00	USD	Point-in-time
Capital Stock (Note 4) Authorized: 250,000,000 common shares, $0.0001 par value. Issued and outstanding: 12,000 000 and 9,000,000 common shares at May 31, 2012 and November 30, 2011, respectively.	`CommonStockValue`	$1.20K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$42.30K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.10K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-13.59K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-2.10K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$6.90K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$29.91K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.90K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$30.51K	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	2 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$9.94K	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$10.13K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$1.36K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$860.00	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.80K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.49K	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-690.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-11.49K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.10K	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-10.80K	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted weighted average common shares outstanding	`BasicAndDilutedWeightedAverageCommonSharesOutstandingDuration`	9.98M	shares	2 Qtrs
Basic and diluted weighted average common shares outstanding	`BasicAndDilutedWeightedAverageCommonSharesOutstandingDuration`	11.07M	shares	1 Quarter

Cash Flow Statement 15 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-690.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-11.49K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.10K	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-10.80K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.89K	USD	2 Qtrs
Capital Stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$34.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.50K	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.61K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$30.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$8.90K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$30.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$8.90K	USD	Point-in-time
Cash paid for interest expense	`InterestPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Common stock issued to founder for cash, price per share	`EquityIssuanceDollarAmountPerShare`	$0.00	USD	Point-in-time
Common stock issued to founder for cash, par value per share at date of issuance	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock issued to founder for cash, par value per share at date of issuance	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Balance	`StockholdersEquity`	$6.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$29.91K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	9.00M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.00M	shares	Point-in-time
Common shares issued during period	`StockIssuedDuringPeriodValueNewIssues`	$9.00K	USD	Point-in-time
Common shares issued during period	`StockIssuedDuringPeriodValueNewIssues`	$34.50K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-690.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-11.49K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.10K	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-10.80K	USD	1 Quarter
Balance	`StockholdersEquity`	$6.90K	USD	Point-in-time
Balance	`StockholdersEquity`	$29.91K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	9.00M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.00M	shares	Point-in-time

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