10-Q Filing

ETHOS MEDIA NETWORK, INC. CIK: 1585738 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001477932-14-000174`
Period End Date	20131130
Filing Date	20140114
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	eye-20131130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 10 Cash Flow Statement 15 Stockholders Equity 9

Balance Sheet 45 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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.50K	USD	Point-in-time
Preferred stock, Shares authorized	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred stock, Shares authorized	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$3.00K	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.50K	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.47K	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$2.47K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.50K	USD	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
Common Stock, Shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common Stock, Shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common Stock, Shares issued	`CommonStockSharesIssued`	3.00M	shares	Point-in-time
Common Stock, Shares issued	`CommonStockSharesIssued`	3.00M	shares	Point-in-time
Related party loans	`DueToRelatedPartiesCurrent`	$6.00K	USD	Point-in-time
Related party loans	`DueToRelatedPartiesCurrent`	$3.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.00K	USD	Point-in-time
Common Stock, Shares outstanding	`CommonStockSharesOutstanding`	3.00M	shares	Point-in-time
Common Stock, Shares outstanding	`CommonStockSharesOutstanding`	3.00M	shares	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$3.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$6.00K	USD	Point-in-time
Preferred stock, $0. 001 par value, 750,000,000 shares authorized, 0 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0. 001 par value, 750,000,000 shares authorized, 0 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0. 001 par value, 900,000,000 shares authorized, 3,000,000 shares issued and outstanding	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0. 001 par value, 900,000,000 shares authorized, 3,000,000 shares issued and outstanding	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-500.00	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-6.53K	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$2.50K	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$-3.53K	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	-	USD	Point-in-time
Total liabilities, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.47K	USD	Point-in-time
Total liabilities, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.50K	USD	Point-in-time

Income Statement 10 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueGoodsNet`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$6.03K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-6.03K	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-6.03K	USD	1 Quarter
Earnings (loss) per share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Weighted Average share outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	3.00M	shares	1 Quarter

Cash Flow Statement 15 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-500.00	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-6.03K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-3.00K	USD	1 Quarter
Accrued Expenses & current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.03K	USD	1 Quarter
Proceeds related party loans	`ProceedsFromRelatedPartyDebt`	$3.00K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00K	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-30.00	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.50K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.47K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.50K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, amount	`StockholdersEquity`	$2.50K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$-3.53K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Common shares issued to founders, August 02, 2013 at $.001 per share, amount	`StockIssuedDuringPeriodValueNewIssues`	$3.00K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-500.00	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-6.03K	USD	1 Quarter
Ending Balance, amount	`StockholdersEquity`	$2.50K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$-3.53K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	-	USD	Point-in-time

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