10-K Filing

RELMADA THERAPEUTICS, INC. CIK: 1553643 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001255294-13-001000`
Period End Date	20130831
Filing Date	20131216
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	campnine-20130831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 31 Cash Flow Statement 50 Stockholders Equity 13

Balance Sheet 43 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$3.01K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$15.29K	USD	Point-in-time
Cash	`Cash`	$8.95K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Inventory	`InventoryFinishedGoods`	$3.17K	USD	Point-in-time
Preferred Stock, Issued and outstanding	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventory	`InventoryFinishedGoods`	$6.41K	USD	Point-in-time
Preferred Stock, Issued and outstanding	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other Current Asset	`OtherAssetsCurrent`	-	USD	Point-in-time
Other Current Asset	`OtherAssetsCurrent`	$3.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$18.46K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$18.35K	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.55K	USD	Point-in-time
Common Stock, Issued and outstanding	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Common Stock, Issued and outstanding	`CommonStockSharesIssued`	23.50M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$20.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.35K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.67K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$33.67K	USD	Point-in-time
Preferred stock: $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value, 90,000,000 shares authorized, 28,500,000 and 10,000,000 shares issued and outstanding, respectively	`CommonStockValue`	$23.50K	USD	Point-in-time
Common stock: $0.001 par value, 90,000,000 shares authorized, 28,500,000 and 10,000,000 shares issued and outstanding, respectively	`CommonStockValue`	$28.50K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$15.00K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$57.16K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$12.14K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.36K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.91K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-13.66K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$18.35K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$20.01K	USD	Point-in-time

Income Statement 31 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$13.07K	USD	9 Qtrs
REVENUES	`Revenues`	$5.13K	USD	Annual
REVENUES	`Revenues`	$7.94K	USD	Annual
COST OF GOODS SOLD	`CostOfGoodsAndServicesSold`	$5.80K	USD	Annual
COST OF GOODS SOLD	`CostOfGoodsAndServicesSold`	$9.84K	USD	9 Qtrs
COST OF GOODS SOLD	`CostOfGoodsAndServicesSold`	$4.04K	USD	Annual
GROSS MARGIN	`GrossProfit`	$2.14K	USD	Annual
GROSS MARGIN	`GrossProfit`	$3.23K	USD	9 Qtrs
GROSS MARGIN	`GrossProfit`	$1.09K	USD	Annual
Advertising and promotion	`AdvertisingExpense`	$4.73K	USD	Annual
Advertising and promotion	`AdvertisingExpense`	$1.03K	USD	Annual
Advertising and promotion	`AdvertisingExpense`	$5.76K	USD	9 Qtrs
Loss on impairment of inventory	`InventoryWriteDown`	$377.00	USD	9 Qtrs
Loss on impairment of inventory	`InventoryWriteDown`	-	USD	Annual
Loss on impairment of inventory	`InventoryWriteDown`	$377.00	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$45.08K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$54.26K	USD	9 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.09K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$46.11K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$60.39K	USD	9 Qtrs
Total Operating Expenses	`OperatingExpenses`	$14.19K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-57.16K	USD	9 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-45.02K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-12.05K	USD	Annual
NET LOSS	`OperatingIncomeLoss`	$-57.16K	USD	9 Qtrs
NET LOSS	`OperatingIncomeLoss`	$-45.02K	USD	Annual
NET LOSS	`OperatingIncomeLoss`	$-12.05K	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	16.31M	shares	Annual
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	24.33M	shares	Annual

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-50.89K	USD	9 Qtrs
Net loss	`NetIncomeLoss`	$-90.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.05K	USD	Annual
Net loss	`NetIncomeLoss`	$-45.02K	USD	Annual
Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease`	-	USD	Annual
Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease`	$250.00	USD	Annual
Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease`	$250.00	USD	9 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-3.17K	USD	9 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$491.00	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$3.24K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherCurrentAssets`	$3.00K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherCurrentAssets`	$-3.00K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	9 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.40K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.50K	USD	9 Qtrs
Sales Tax Payable	`SalesTaxPayable`	$166.00	USD	Annual
Sales Tax Payable	`SalesTaxPayable`	$166.00	USD	9 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.41K	USD	9 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.86K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.57K	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-1.80K	USD	9 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-1.80K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.80K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.80K	USD	9 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$43.50K	USD	9 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$13.50K	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$43.50K	USD	9 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.50K	USD	Annual
NET INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$5.93K	USD	Annual
NET INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$15.29K	USD	9 Qtrs
NET INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$6.34K	USD	Annual
CASH AT BEGINNING OF PERIOD	`Cash`	$3.01K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	-	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$15.29K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$8.95K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$3.01K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$15.29K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$8.95K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	9 Qtrs
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Income Taxes	`IncomeTaxesPaid`	-	USD	Annual
Income Taxes	`IncomeTaxesPaid`	-	USD	Annual
Income Taxes	`IncomeTaxesPaid`	-	USD	9 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance Beginning, Amount	`StockholdersEquity`	$11.36K	USD	Point-in-time
Balance Beginning, Amount	`StockholdersEquity`	$9.91K	USD	Point-in-time
Balance Beginning, Amount	`StockholdersEquity`	$-13.66K	USD	Point-in-time
Common stock Issued for Cash, Amount	`CommonStockIssuedForCashAmount`	$20.00K	USD	Annual
Common stock Issued for Cash, Amount	`CommonStockIssuedForCashAmount`	$10.00K	USD	1 Quarter
Common stock Issued for Cash, Amount	`CommonStockIssuedForCashAmount`	$13.50K	USD	Annual
Net loss	`NetIncomeLoss`	$-50.89K	USD	9 Qtrs
Net loss	`NetIncomeLoss`	$-90.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.05K	USD	Annual
Net loss	`NetIncomeLoss`	$-45.02K	USD	Annual
Balance Ending, Amount	`StockholdersEquity`	$11.36K	USD	Point-in-time
Balance Ending, Amount	`StockholdersEquity`	$9.91K	USD	Point-in-time
Balance Ending, Amount	`StockholdersEquity`	$-13.66K	USD	Point-in-time

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