10-K Filing

SRX HEALTH SOLUTIONS, INC. CIK: 1471727 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001185185-12-002768`
Period End Date	20120831
Filing Date	20121213
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	senz-20120831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 54 Cash Flow Statement 68 Stockholders Equity 42

Balance Sheet 48 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$37.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$38.00	USD	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$16.96K	USD	Point-in-time
Equipment, Net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$12.76K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Total Assets	`Assets`	$16.99K	USD	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`	$12.80K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	580.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.57K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60,200.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60,200.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.53K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.75K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$4.55K	USD	Point-in-time
Accrued interest, related party	`InterestPayableCurrent`	$1.86K	USD	Point-in-time
Due to related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$43.54K	USD	Point-in-time
Due to related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$25.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.66K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000 (post-reverse split) shares issued and outstanding as of August 31, 2012 and 2011	`PreferredStockValue`	$1.00	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000 (post-reverse split) shares issued and outstanding as of August 31, 2012 and 2011	`PreferredStockValue`	$1.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 60,200 (post-reverse split) shares issued and outstanding as of August 31, 2012 and 2011	`CommonStockValue`	$60.00	USD	Point-in-time
Common stock, $0.001 par value, 580,000,000 shares authorized, 60,200 (post-reverse split) shares issued and outstanding as of August 31, 2012 and 2011	`CommonStockValue`	$60.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.46K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.46K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$220.47K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$236.38K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$899.00	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$30.34K	USD	Point-in-time
Total (deficiency in) stockholders' equity	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.80K	USD	Point-in-time
Total liabilities and (deficiency in) stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.99K	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	Annual
Revenue	`SalesRevenueNet`	-	USD	Annual
Revenue	`SalesRevenueNet`	-	USD	47 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.14K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$12.91K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$33.74K	USD	47 Qtrs
Professional Fees	`ProfessionalFees`	$22.12K	USD	Annual
Professional Fees	`ProfessionalFees`	$6.88K	USD	Annual
Professional Fees	`ProfessionalFees`	$172.51K	USD	47 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$12.58K	USD	47 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Total operating expenses	`OperatingExpenses`	$13.22K	USD	Annual
Total operating expenses	`OperatingExpenses`	$218.83K	USD	47 Qtrs
Total operating expenses	`OperatingExpenses`	$39.23K	USD	Annual
Net Operating Loss	`OperatingIncomeLoss`	$-218.83K	USD	47 Qtrs
Net Operating Loss	`OperatingIncomeLoss`	$-39.23K	USD	Annual
Net Operating Loss	`OperatingIncomeLoss`	$-13.22K	USD	Annual
Interest expense	`InterestExpense`	$4.55K	USD	47 Qtrs
Interest expense	`InterestExpense`	$2.69K	USD	Annual
Interest expense	`InterestExpense`	$1.62K	USD	Annual
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Offering costs	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$13.00K	USD	47 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-17.55K	USD	47 Qtrs
Total other expense	`OtherNonoperatingIncomeExpense`	$-1.62K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-2.69K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-236.38K	USD	47 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-40.85K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-15.91K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	47 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-236.38K	USD	47 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.68	USD	Annual
Net income (loss) per share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	Annual
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	Annual
Net income (loss) per share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.68	USD	Annual
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,035.00	shares	Annual
Weighted average shares outstanding - basic (post-reverse split) (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60,200.00	shares	Annual
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,200.00	shares	Annual
Weighted average shares outstanding - diluted (post-reverse split) (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60,035.00	shares	Annual

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-236.38K	USD	47 Qtrs
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-15.91K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-38.42K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-16.20K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-125.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-40.85K	USD	Annual
Net income (loss)	`NetIncomeLoss`	-	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$12.58K	USD	47 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$4.19K	USD	Annual
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	47 Qtrs
Shares issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.00K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$5.91K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$20.57K	USD	47 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$37.00	USD	Annual
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	$8.75K	USD	Annual
Accrued Expenses	`IncreaseDecreaseInAccruedLiabilities`	$-8.75K	USD	Annual
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$1.62K	USD	Annual
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$4.55K	USD	47 Qtrs
Accrued Interest, related party	`IncreaseDecreaseInInterestPayableNet`	$2.69K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-73.68K	USD	47 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.74K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.38K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	47 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Annual
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	47 Qtrs
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of common stock and preferred stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$18.36K	USD	Annual
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$17.74K	USD	Annual
Proceeds from officer, loans, related party	`ProceedsFromRelatedPartyDebt`	$43.54K	USD	47 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.72K	USD	47 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.74K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.36K	USD	Annual
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.00	USD	47 Qtrs
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.00	USD	Annual
Net Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.00	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$38.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$59.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	47 Qtrs
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	47 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	47 Qtrs
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	-	USD	Annual
Value of common stock issued for equipment	`StockIssued1`	$25.34K	USD	47 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	47 Qtrs
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	-	USD	Annual
Non-cash preferred stock conversion	`ConversionOfStockAmountConverted1`	$3.00K	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock to founder	`StockIssuedDuringPeriodValueNewIssues`	$1.20K	USD	Annual
Common stock, value per share	`EquityIssuancePerShareAmount`	$2.50	USD	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$8.98K	USD	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	$30.18K	USD	47 Qtrs
Issuance of common stock to founder (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,980.00	shares	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Common stock issuance amount paid in cash (in Dollars)	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Previously issued common stock cancelled	`StockholdersEquityOther`	$6.32K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$15.00K	USD	Annual
Sale of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$5.00K	USD	Annual
Sale of common stock for cash (in Shares)	`StockIssuedDuringPeriodSharesIssuedForCash`	2,000.00	shares	Annual
Issuance of founder's shares in exchange for contributed equipment at $1 (post-reverse split) per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$25.34K	USD	Annual
Issuance of founder's shares in exchange for contributed equipment at $1 (post-reverse split) per share (in Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	25,340.00	shares	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-236.38K	USD	47 Qtrs
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-15.91K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.42K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-16.20K	USD	Annual
Net loss	`NetIncomeLoss`	$-125.00K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-40.85K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Conversion of preferred stock into common, 3:1 (in Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	3,000.00	shares	Annual
Sale of common stock for cash	`AdjustmentsToAdditionalPaidInCapitalOther`	$8.98K	USD	Annual
Issunce of common stock for professional fees	`StockIssuedDuringPeriodValueIssuedForServices`	$125.00K	USD	Annual
Issunce of common stock for professional fees (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	25,000.00	shares	Annual
Balance	`StockholdersEquity`	$899.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-39.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$30.34K	USD	Point-in-time
Balance	`StockholdersEquity`	$-55.86K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	60,200.00	shares	Point-in-time

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