10-Q Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001185185-12-000109`
Period End Date	20111130
Filing Date	20120123
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	senz-20111130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 49 Income Statement 49 Cash Flow Statement 53 Stockholders Equity 32

Balance Sheet 49 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$42.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$37.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$42.00	USD	Point-in-time
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$16.96K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$15.91K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$16.99K	USD	Point-in-time
Total assets	`Assets`	$15.95K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60.20M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60.20M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.53K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.75K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.75K	USD	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$1.86K	USD	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$2.51K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$27.92K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$25.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$59.71K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 shares issued and outstanding	`PreferredStockValue`	$1.00K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 shares issued and outstanding	`PreferredStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.001 par value, 480,000,000 shares authorized, 60,200,000 shares issued and outstanding	`CommonStockValue`	$60.20K	USD	Point-in-time
Common stock, $0.001 par value, 480,000,000 shares authorized, 60,200,000 shares issued and outstanding	`CommonStockValue`	$60.20K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.32K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.32K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$220.47K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$224.28K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-43.76K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$899.00	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$16.99K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$15.95K	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	44 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.72K	USD	44 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$120.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.44K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$167.62K	USD	44 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$9.43K	USD	44 Qtrs
Total operating expenses	`OperatingExpenses`	$3.17K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$208.78K	USD	44 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-208.78K	USD	44 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-3.17K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-6.49K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.51K	USD	44 Qtrs
Interest expense	`InterestExpense`	$203.00	USD	1 Quarter
Interest expense	`InterestExpense`	$647.00	USD	1 Quarter
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	44 Qtrs
Total other income (expense)	`CostsAndExpenses`	$15.51K	USD	44 Qtrs
Total other income (expense)	`CostsAndExpenses`	$203.00	USD	1 Quarter
Total other income (expense)	`CostsAndExpenses`	$647.00	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-224.28K	USD	44 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.69K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.81K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	44 Qtrs
Net (loss)	`NetIncomeLoss`	$-6.69K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-3.81K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	$-224.28K	USD	44 Qtrs
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	-	USD	Annual
Earnings per share basic and fully diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings per share basic and fully diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and fully diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1`	58.82M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and fully diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1`	60.20M	shares	1 Quarter

Cash Flow Statement 53 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-6.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-224.28K	USD	44 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$1.05K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$9.43K	USD	44 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	44 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.38K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.53K	USD	44 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$8.75K	USD	44 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$203.00	USD	1 Quarter
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	$2.51K	USD	44 Qtrs
Accrued interest, related party	`IncreaseDecreaseInInterestPayableNet`	$647.00	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.06K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.12K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.06K	USD	44 Qtrs
Proceeds from sale of common and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	44 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$27.92K	USD	44 Qtrs
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$1.00K	USD	1 Quarter
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$2.12K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.10K	USD	44 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.12K	USD	1 Quarter
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$42.00	USD	44 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.00	USD	1 Quarter
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.00	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$42.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$42.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	44 Qtrs
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	44 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	44 Qtrs
Value of common stock issued for equipment	`StockIssued1`	$25.34K	USD	44 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	44 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock to founder	`StockIssuedDuringPeriodValueOther`	$25.34K	USD	Annual
Issuance of common stock to founder	`StockIssuedDuringPeriodValueOther`	$1.20K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$8.98K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$15.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-224.28K	USD	44 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Balance	`StockholdersEquity`	$-43.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance, shares (in Shares)	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time
Balance, shares (in Shares)	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time
Issuance of common stock for professional fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$125.00K	USD	Annual
Balance	`StockholdersEquity`	$-43.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance, shares (in Shares)	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time
Balance, shares (in Shares)	`CommonStockSharesOutstanding`	60.20M	shares	Point-in-time

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