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10-Q Filing

GLUCOSE HEALTH, INC. CIK: 1420108 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001477932-14-003731
Period End Date 20140331
Filing Date 20140716
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance bisu-20140331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash Cash $711.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 18.87M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.39M shares Point-in-time
Inventory InventoryNet $24.88K USD Point-in-time
Inventory InventoryNet $23.68K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 18.87M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.39M shares Point-in-time
Total current assets AssetsCurrent $23.68K USD Point-in-time
Total current assets AssetsCurrent $25.59K USD Point-in-time
TOTAL ASSETS Assets $23.68K USD Point-in-time
TOTAL ASSETS Assets $25.59K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $165.28K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $144.63K USD Point-in-time
Short - term loans NotesPayableCurrent $6.00K USD Point-in-time
Short - term loans NotesPayableCurrent $6.00K USD Point-in-time
Short - term loans - related parties DueToRelatedPartiesCurrent $1.69K USD Point-in-time
Short - term loans - related parties DueToRelatedPartiesCurrent $1.67K USD Point-in-time
Short - term loans - convertible ConvertibleNotesPayableCurrent $47.50K USD Point-in-time
Short - term loans - convertible ConvertibleNotesPayableCurrent $71.04K USD Point-in-time
Total current liabilities LiabilitiesCurrent $220.47K USD Point-in-time
Total current liabilities LiabilitiesCurrent $223.35K USD Point-in-time
TOTAL LIABILITIES Liabilities $223.35K USD Point-in-time
TOTAL LIABILITIES Liabilities $220.47K USD Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized, 21,388,003 and 18,872,777 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively (1) CommonStockValue $21.39K USD Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized, 21,388,003 and 18,872,777 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively (1) CommonStockValue $18.87K USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $4.76M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $4.74M USD Point-in-time
Stock to be issued StockToBeIssued1 $41.00K USD Point-in-time
Stock to be issued StockToBeIssued1 $34.40K USD Point-in-time
Deferred Compensation DeferredCompensationLiabilityCurrent $-17.37K USD Point-in-time
Deferred Compensation DeferredCompensationLiabilityCurrent - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.87M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.87M USD Point-in-time
Deficit accumulated during the development stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $2.07M USD Point-in-time
Deficit accumulated during the development stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $2.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-75.28K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-75.28K USD Point-in-time
Total stockholders' deficit StockholdersEquity $-197.76K USD Point-in-time
Total stockholders' deficit StockholdersEquity $-196.79K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $23.68K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $25.59K USD Point-in-time
Income Statement 55 line items
Line Item Tag Value Unit Period
REVENUE SalesRevenueGoodsNet $271.00 USD 10 Qtrs
REVENUE SalesRevenueGoodsNet - USD 1 Quarter
REVENUE SalesRevenueGoodsNet $47.00 USD 1 Quarter
COST OF REVENUES CostOfRevenue $1.00K USD 1 Quarter
COST OF REVENUES CostOfRevenue $6.95K USD 10 Qtrs
COST OF REVENUES CostOfRevenue - USD 1 Quarter
GROSS LOSS GrossProfit $-6.68K USD 10 Qtrs
GROSS LOSS GrossProfit - USD 1 Quarter
GROSS LOSS GrossProfit $-953.00 USD 1 Quarter
Professional fees/stock based compensation SalariesAndWages $1.50M USD 10 Qtrs
Professional fees/stock based compensation SalariesAndWages $183.26K USD 1 Quarter
Professional fees/stock based compensation SalariesAndWages $33.62K USD 1 Quarter
Amortization expense and impairment AmortizationExpenseAndImpairment - USD 1 Quarter
Amortization expense and impairment AmortizationExpenseAndImpairment - USD 1 Quarter
Amortization expense and impairment AmortizationExpenseAndImpairment $285.29K USD 10 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.36K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.25K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $51.14K USD 10 Qtrs
Total operating expenses OperatingExpenses $38.98K USD 1 Quarter
Total operating expenses OperatingExpenses $1.84M USD 10 Qtrs
Total operating expenses OperatingExpenses $192.51K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.84M USD 10 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-39.93K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-192.51K USD 1 Quarter
Interest income (expense) InterestExpense $211.51K USD 10 Qtrs
Interest income (expense) InterestExpense $6.47K USD 1 Quarter
Interest income (expense) InterestExpense $43.19K USD 1 Quarter
Loss on conversion of debt DebtConversionOriginalDebtAmount1 $-21.00K USD 10 Qtrs
Loss on conversion of debt DebtConversionOriginalDebtAmount1 - USD 1 Quarter
Loss on conversion of debt DebtConversionOriginalDebtAmount1 - USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-232.51K USD 10 Qtrs
Total other expense NonoperatingIncomeExpense $-43.19K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-6.47K USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-235.70K USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.07M USD 10 Qtrs
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-46.41K USD 1 Quarter
PROVISION FOR (BENEFIT FROM) INCOME TAXES IncomeTaxExpenseBenefit - USD 10 Qtrs
PROVISION FOR (BENEFIT FROM) INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
PROVISION FOR (BENEFIT FROM) INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
NET LOSS NetIncomeLoss $-2.07M USD 10 Qtrs
NET LOSS NetIncomeLoss $-46.41K USD 1 Quarter
NET LOSS NetIncomeLoss $-235.70K USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (2) WeightedAverageNumberOfSharesOutstandingBasic 20.00M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (2) WeightedAverageNumberOfSharesOutstandingBasic 10.88M shares 1 Quarter
NET LOSS PER SHARE - BASIC AND DILUTED EarningsPerShareBasic - USD 1 Quarter
NET LOSS PER SHARE - BASIC AND DILUTED EarningsPerShareBasic $-0.02 USD 1 Quarter
Net loss NetIncomeLoss $-2.07M USD 10 Qtrs
Net loss NetIncomeLoss $-46.41K USD 1 Quarter
Net loss NetIncomeLoss $-235.70K USD 1 Quarter
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.58K USD 10 Qtrs
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-2.09M USD 10 Qtrs
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-235.70K USD 1 Quarter
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-46.41K USD 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Cancellation shares CancellationShares 600,000.00 shares 1 Quarter
Net loss NetIncomeLoss $-2.07M USD 10 Qtrs
Net loss NetIncomeLoss $-46.41K USD 1 Quarter
Net loss NetIncomeLoss $-235.70K USD 1 Quarter
Impairment expense AssetImpairmentCharges $285.29K USD 10 Qtrs
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $17.37K USD 1 Quarter
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $160.69K USD 1 Quarter
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $1.30M USD 10 Qtrs
Beneficial Conversion Feature of Notes Payable DebtInstrumentConvertibleBeneficialConversionFeature $-5.67K USD 1 Quarter
Beneficial Conversion Feature of Notes Payable DebtInstrumentConvertibleBeneficialConversionFeature $-42.07K USD 1 Quarter
Beneficial Conversion Feature of Notes Payable DebtInstrumentConvertibleBeneficialConversionFeature $-212.94K USD 10 Qtrs
Loss on conversion of debt DebtConversionOriginalDebtAmount1 $-21.00K USD 10 Qtrs
Loss on conversion of debt DebtConversionOriginalDebtAmount1 - USD 1 Quarter
Loss on conversion of debt DebtConversionOriginalDebtAmount1 - USD 1 Quarter
(Increase) decrease in inventory IncreaseDecreaseInInventories - USD 1 Quarter
(Increase) decrease in inventory IncreaseDecreaseInInventories $23.68K USD 10 Qtrs
(Increase) decrease in inventory IncreaseDecreaseInInventories $-1.20K USD 1 Quarter
(Increase) decrease in prepaids IncreaseDecreaseInPrepaidExpense - USD 10 Qtrs
(Increase) decrease in prepaids IncreaseDecreaseInPrepaidExpense - USD 1 Quarter
(Increase) decrease in prepaids IncreaseDecreaseInPrepaidExpense $40.71K USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $61.85K USD 10 Qtrs
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $21.45K USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $23.34K USD 1 Quarter
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $45.69K USD 1 Quarter
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $185.39K USD 1 Quarter
Total adjustments AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.85M USD 10 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-221.39K USD 10 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-711.00 USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-50.30K USD 1 Quarter
Proceeds from notes and loans payable ProceedsFromNotesAndLoansPayable $-214.55K USD 10 Qtrs
Proceeds from notes and loans payable ProceedsFromNotesAndLoansPayable $-52.00K USD 1 Quarter
Proceeds from notes and loans payable ProceedsFromNotesAndLoansPayable - USD 1 Quarter
Principal payments on notes and loans payable PrincipalPaymentsOnNotesAndLoansPayable $-2.60K USD 10 Qtrs
Principal payments on notes and loans payable PrincipalPaymentsOnNotesAndLoansPayable - USD 1 Quarter
Principal payments on notes and loans payable PrincipalPaymentsOnNotesAndLoansPayable - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $52.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $211.95K USD 10 Qtrs
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $5.51K USD 10 Qtrs
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-3.93K USD 10 Qtrs
NET INCREASE (DECREASE) IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-711.00 USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $1.70K USD 1 Quarter
CASH - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.93K USD Point-in-time
CASH - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.08K USD Point-in-time
CASH - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $711.00 USD Point-in-time
CASH - END OF PERIOD CashEquivalentsAtCarryingValue $2.77K USD Point-in-time
CASH - END OF PERIOD CashEquivalentsAtCarryingValue - USD Point-in-time
Conversion of notes payable and accrued interest to common stock DebtConversionConvertedInstrumentAmount1 $30.00K USD 1 Quarter
Conversion of notes payable and accrued interest to common stock DebtConversionConvertedInstrumentAmount1 $34.07K USD 1 Quarter
Conversion of notes payable and accrued interest to common stock DebtConversionConvertedInstrumentAmount1 $232.50K USD 10 Qtrs
Cancellation of 600,000 shares of common stock to settle liabilities CancellationOfSharesOfCommonStockToSettleLiabilities $21.00K USD 10 Qtrs
Cancellation of 600,000 shares of common stock to settle liabilities CancellationOfSharesOfCommonStockToSettleLiabilities - USD 1 Quarter
Cancellation of 600,000 shares of common stock to settle liabilities CancellationOfSharesOfCommonStockToSettleLiabilities $21.00K USD 1 Quarter
Conversion of liability to common stock StockIssued1 - USD 1 Quarter
Conversion of liability to common stock StockIssued1 $54.17K USD 10 Qtrs
Conversion of liability to common stock StockIssued1 - USD 1 Quarter
Stock to be issued StockToBeIssued - USD 1 Quarter
Stock to be issued StockToBeIssued $291.56K USD 10 Qtrs
Stock to be issued StockToBeIssued - USD 1 Quarter

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

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