10-K Filing

APPLIED BIOSCIENCES CORP. CIK: 1607549 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001477932-17-003083`
Period End Date	20170331
Filing Date	20170629
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	stny-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 27 Cash Flow Statement 46 Stockholders Equity 11

Balance Sheet 60 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`Cash`	$212.64K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.68K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Inventory	`InventoryNet`	$22.70K	USD	Point-in-time
Prepaids and other current assets	`OtherPrepaidExpenseCurrent`	$16.92K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaids and other current assets	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$257.93K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	10.09M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	15.25M	shares	Point-in-time
Equity Investment	`EquityMethodInvestments`	$300.00K	USD	Point-in-time
Equity Investment	`EquityMethodInvestments`	-	USD	Point-in-time
Intangible asset, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible asset, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.09M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	15.25M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$1.68M	USD	Point-in-time
Common stock shares to be issued	`CommonStockSharesToBeIssued`	150,000.00	shares	Point-in-time
Common stock shares to be issued	`CommonStockSharesToBeIssued`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.30K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.26K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$19.29K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$5.92K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.18K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$31.58K	USD	Point-in-time
Preferred stock; $0.00001 par value; 5,000,000 shares authorized; none issued and outstanding at March 31, 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.00001 par value; 5,000,000 shares authorized; none issued and outstanding at March 31, 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.00001 par value; 200,000,000 shares authorized, 15,247,600 and 10,090,000 issued and outstanding at 'March 31, 2017 and 2016, respectively	`CommonStockValue`	$101.00	USD	Point-in-time
Common stock; $0.00001 par value; 200,000,000 shares authorized, 15,247,600 and 10,090,000 issued and outstanding at 'March 31, 2017 and 2016, respectively	`CommonStockValue`	$152.00	USD	Point-in-time
Stock Subscription Receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$101.00	USD	Point-in-time
Stock Subscription Receivable	`StockholdersEquityNoteSubscriptionsReceivable`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.74M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Common stock to be issued, 150,000 shares	`CommonStockToBeIssued`	$426.00K	USD	Point-in-time
Common stock to be issued, 150,000 shares	`CommonStockToBeIssued`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.18K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-525.83K	USD	Point-in-time
Total Stony Hill Corp. Stockholders' Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
Total Stony Hill Corp. Stockholders' Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.18K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.74K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$1.64M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-8.18K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$1.68M	USD	Point-in-time

Income Statement 27 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$27.50K	USD	Annual
Services	`SalesRevenueServicesNet`	-	USD	Point-in-time
Product, net	`SalesRevenueGoodsNet`	-	USD	Point-in-time
Product, net	`SalesRevenueGoodsNet`	$18.05K	USD	Annual
Total Revenue	`Revenues`	-	USD	Point-in-time
Total Revenue	`Revenues`	$45.55K	USD	Annual
COST OF REVENUE, PRODUCT	`CostOfRevenue`	$6.39K	USD	Annual
GROSS MARGIN	`GrossProfit`	$39.16K	USD	Annual
GROSS MARGIN	`GrossProfit`	-	USD	Point-in-time
General and administrative (including $25,279 and $-0- paid to related parties)	`GeneralAndAdministrativeExpense`	$8.18K	USD	Point-in-time
General and administrative (including $25,279 and $-0- paid to related parties)	`GeneralAndAdministrativeExpense`	$158.76K	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	-	USD	Point-in-time
Amortization	`AmortizationOfIntangibleAssets`	$19.96K	USD	Annual
Reverse merger costs	`NoncashMergerRelatedCosts`	-	USD	Point-in-time
Reverse merger costs	`NoncashMergerRelatedCosts`	$376.37K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$555.08K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$8.18K	USD	Point-in-time
NET LOSS	`NetIncomeLoss`	$-515.92K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-8.18K	USD	Point-in-time
Less: Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Less: Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.74K	USD	Annual
NET LOSS ATTRIBUTABLE TO STONY HILL CORP.	`ProfitLoss`	$-517.66K	USD	Annual
NET LOSS ATTRIBUTABLE TO STONY HILL CORP.	`ProfitLoss`	$-8.18K	USD	Point-in-time
LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	Annual
LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	Point-in-time
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.05M	shares	Annual
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.09M	shares	Point-in-time

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-515.92K	USD	Annual
Net loss	`NetIncomeLoss`	$-8.18K	USD	Point-in-time
Amortization of intangible	`AmortizationOfIntangibleAssets`	-	USD	Point-in-time
Amortization of intangible	`AmortizationOfIntangibleAssets`	$19.96K	USD	Annual
Cost of reverse merger	`NoncashMergerRelatedCosts`	-	USD	Point-in-time
Cost of reverse merger	`NoncashMergerRelatedCosts`	$376.37K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.68K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Point-in-time
Inventory	`IncreaseDecreaseInInventories`	-	USD	Point-in-time
Inventory	`IncreaseDecreaseInInventories`	$-16.83K	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Point-in-time
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.92K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.26K	USD	Point-in-time
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.19K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.92K	USD	Point-in-time
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-150.84K	USD	Annual
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	Point-in-time
Acquisition of intangible asset	`PaymentsToAcquireIntangibleAssets`	$150.00K	USD	Annual
Cash used in reverse merger	`PaymentsToAcquireProjects`	-	USD	Point-in-time
Cash used in reverse merger	`PaymentsToAcquireProjects`	$325.00K	USD	Annual
Acquisition of equity investments	`PaymentsToAcquireInvestments`	-	USD	Point-in-time
Acquisition of equity investments	`PaymentsToAcquireInvestments`	$300.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Point-in-time
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-775.00K	USD	Annual
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$47.05K	USD	Annual
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$5.92K	USD	Point-in-time
Repayment of advances from related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Point-in-time
Repayment of advances from related parties	`RepaymentsOfRelatedPartyDebt`	$33.68K	USD	Annual
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	Point-in-time
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	$1.13M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.92K	USD	Point-in-time
NET CHANGE IN CASH	`CashPeriodIncreaseDecrease`	$212.64K	USD	Annual
NET CHANGE IN CASH	`CashPeriodIncreaseDecrease`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$212.64K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$212.64K	USD	Point-in-time
Issuance of stock for intangible	`IssuanceOfStockForIntangible`	-	USD	Point-in-time
Issuance of stock for intangible	`IssuanceOfStockForIntangible`	$988.13K	USD	Annual
Inventory acquired as part of asset purchase	`NoncashOrPartNoncashAcquisitionInventoryAcquired1`	$5.87K	USD	Annual
Inventory acquired as part of asset purchase	`NoncashOrPartNoncashAcquisitionInventoryAcquired1`	-	USD	Point-in-time
Liabilities assumed in the reverse merger	`LiabilitiesAssumedInReverseMerger`	-	USD	Point-in-time
Liabilities assumed in the reverse merger	`LiabilitiesAssumedInReverseMerger`	$51.37K	USD	Annual
Issuance of stock for extinguishment of due to former CEO	`IssuanceOfStockForExtinguishmentOfDueToFormerCeos`	-	USD	Point-in-time
Issuance of stock for extinguishment of due to former CEO	`IssuanceOfStockForExtinguishmentOfDueToFormerCeos`	$49.52K	USD	Annual

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$1.64M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-8.18K	USD	Point-in-time
Payment received from stock subscription	`PaymentReceivedFromStockSubscription`	$101.00	USD	Annual
Issuance of common stock for cash, Amount	`StockIssuedDuringPeriodValueIssuedForServices`	$1.12M	USD	Annual
Issuance of common stock for cancellation of amount due to former CEO, Amount	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$49.52K	USD	Annual
Issuance of shares for acquisition of intangible, Amount	`StockIssuedDuringPeriodValueAcquisitions`	$568.00K	USD	Annual
Common stock to be issued for acquisition of intangible	`CommonStockToBeIssuedForAcquisitionOfIntangible`	$426.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-515.92K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.18K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.64M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-8.18K	USD	Point-in-time

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