10-K Filing

AQUENTIUM INC CIK: 918997 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001477932-14-005411`
Period End Date	20130930
Filing Date	20141015
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	aqnm-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 20 Cash Flow Statement 40 Stockholders Equity 14

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$626.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	$3.20K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	-	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.83K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total assets	`Assets`	$3.83K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.32K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.31K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accrued expense - litigation	`LitigationReserveCurrent`	$177.25K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	93.46M	shares	Point-in-time
Accrued expense - litigation	`LitigationReserveCurrent`	$177.25K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	56.96M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$72.61K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	93.46M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	56.96M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$60.57K	USD	Point-in-time
Advances-related party	`AdvancesrelatedParties`	-	USD	Point-in-time
Advances-related party	`AdvancesrelatedParties`	$193.23K	USD	Point-in-time
Rent payable-related party	`AccruedRentrelatedParty`	-	USD	Point-in-time
Rent payable-related party	`AccruedRentrelatedParty`	$168.00K	USD	Point-in-time
Compensation payable- related party	`SalariesPayableRelatedParty`	$1.66M	USD	Point-in-time
Compensation payable- related party	`SalariesPayableRelatedParty`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$292.17K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.29M	USD	Point-in-time
Convertible notes - related party	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Convertible notes - related party	`DueToRelatedPartiesNoncurrent`	$914.31K	USD	Point-in-time
Debt discount	`DebtInstrumentCarryingAmount`	$-914.31K	USD	Point-in-time
Debt discount	`DebtInstrumentCarryingAmount`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$292.17K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.29M	USD	Point-in-time
Preferred shares, par value $0.00001, 10,000,000 authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $0.00001, 10,000,000 authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.005, 100,000,000 authorized issued and outstanding as of September 30, 2013 and September 30, 2012, respectively: 93,457,403 and 56,957,403	`CommonStockValue`	$284.79K	USD	Point-in-time
Common stock, par value $0.005, 100,000,000 authorized issued and outstanding as of September 30, 2013 and September 30, 2012, respectively: 93,457,403 and 56,957,403	`CommonStockValue`	$467.29K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$972.47K	USD	Point-in-time
Accumulated deficit	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$3.93M	USD	Point-in-time
Accumulated deficit	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$3.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-292.17K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.29M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.04M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.83K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Income	`SalesRevenueNet`	-	USD	Annual
Income	`SalesRevenueNet`	$17.16K	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$5.43K	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	-	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$323.77K	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$374.54K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-312.04K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-374.54K	USD	Annual
Other income	`OtherNonoperatingIncome`	-	USD	Annual
Other income	`OtherNonoperatingIncome`	$1.63K	USD	Annual
Interest expense	`InterestExpense`	$12.04K	USD	Annual
Interest expense	`InterestExpense`	$12.04K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-12.04K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.41K	USD	Annual
Net loss	`NetIncomeLoss`	$-322.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-386.58K	USD	Annual
Loss per common share- Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Loss per common share- Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	50.34M	shares	Annual
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.59M	shares	Annual

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Stock issued for accrued salary	`StockIssuedForAccruedSalary`	10.00M	shares	Annual
Stock issued for accrued salary	`StockIssuedForAccruedSalary`	30.00M	shares	Annual
Stock issued for accrued salary, per share	`StockIssuedForAccruedSalaryPerShare`	$0.04	USD	Annual
Stock issued for accrued salary, per share	`StockIssuedForAccruedSalaryPerShare`	$0.01	USD	Annual
Net loss	`NetIncomeLoss`	$-322.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-386.58K	USD	Annual
Stock option compensation	`StockOptionPlanExpense`	$70.00K	USD	Annual
Stock option compensation	`StockOptionPlanExpense`	-	USD	Annual
Accrued rent	`IncreaseDecreaseInAccruedRent`	-	USD	Annual
Accrued rent	`IncreaseDecreaseInAccruedRent`	$58.20K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.99K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.47K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$12.04K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$12.04K	USD	Annual
Prepaid	`IncreaseDecreaseInPrepaidExpense`	$-3.20K	USD	Annual
Prepaid	`IncreaseDecreaseInPrepaidExpense`	$3.20K	USD	Annual
Accrued compensation-officer	`IncreaseDecreaseInWorkersCompensationLiabilities`	$240.00K	USD	Annual
Accrued compensation-officer	`IncreaseDecreaseInWorkersCompensationLiabilities`	$240.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.32K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.35K	USD	Annual
Stock issued for cash	`StockIssuedForCash`	$-12.50K	USD	Annual
Stock issued for cash	`StockIssuedForCash`	$-50.00K	USD	Annual
Loan - affiliated company	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Loan - affiliated company	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Advances - related party	`AdvancesRelatedPartiesInCashFlow`	$4.46K	USD	Annual
Advances - related party	`AdvancesRelatedPartiesInCashFlow`	$7.72K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.94K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.72K	USD	Annual
Net decrease in cash	`CashPeriodIncreaseDecrease`	$-626.00	USD	Annual
Net decrease in cash	`CashPeriodIncreaseDecrease`	$626.00	USD	Annual
Cash - beginning of year	`Cash`	$626.00	USD	Point-in-time
Cash - beginning of year	`Cash`	-	USD	Point-in-time
Cash - beginning of year	`Cash`	-	USD	Point-in-time
Cash - end of year	`Cash`	$626.00	USD	Point-in-time
Cash - end of year	`Cash`	-	USD	Point-in-time
Cash - end of year	`Cash`	-	USD	Point-in-time
Stock issued for accrued salary 30,000,000 and 10,000,000 @ $0.045 and $0.006 per share	`StockIssuedForAccruedSalary30000000And100000000.045And0.006PerShare`	$60.00K	USD	Annual
Stock issued for accrued salary 30,000,000 and 10,000,000 @ $0.045 and $0.006 per share	`StockIssuedForAccruedSalary30000000And100000000.045And0.006PerShare`	$1.35M	USD	Annual
Convertible notes issued related parties for accrued compensation and advances	`ConvertibleNotesIssuedRelatedPartiesForAccruedCompensationAndAdvances`	-	USD	Annual
Convertible notes issued related parties for accrued compensation and advances	`ConvertibleNotesIssuedRelatedPartiesForAccruedCompensationAndAdvances`	$914.31K	USD	Annual

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$-292.17K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-2.29M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-2.04M	USD	Point-in-time
Common stock issued for cash, Amount	`StockIssuedDuringPeriodValueIssuedForCash`	$50.00K	USD	Annual
Common stock issued for cash, Amount	`StockIssuedDuringPeriodValueIssuedForCash`	$12.50K	USD	Annual
Common stock issued for accrued salary, Amount	`StockIssuedForAccruedSalaryAmount`	$60.00K	USD	Annual
Common stock issued for services, Amount	`StockIssuedDuringPeriodValueIssuedForServices`	$70.00K	USD	Annual
Common stock issued to related party for accrued salary, Amount	`CommonStockIssuedToRelatedPartyForAccruedSalaryAmount`	$1.35M	USD	Annual
Debt discount	`DebtDiscount`	$914.31K	USD	Annual
Net loss	`NetIncomeLoss`	$-322.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-386.58K	USD	Annual
Ending Balance, Amount	`StockholdersEquity`	$-292.17K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-2.29M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-2.04M	USD	Point-in-time

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