10-Q Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001493152-14-000077`
Period End Date	20131031
Filing Date	20140110
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	autt-20131031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 61 Cash Flow Statement 58 Stockholders Equity 35

Balance Sheet 52 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
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.96K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.89K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Inventory	`InventoryNet`	$2.99K	USD	Point-in-time
Inventory	`InventoryNet`	$3.11K	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$2.04K	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$2.04K	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$25.16K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.32K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$25.16K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	12.03M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	15.78M	shares	Point-in-time
Total assets	`Assets`	$5.32K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	12.03M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	15.78M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.89K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.77K	USD	Point-in-time
Accounts payable - Related Party	`AccountsPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable - Related Party	`AccountsPayableRelatedPartiesCurrent`	$58.96K	USD	Point-in-time
Due to stockholder	`DueToOfficersOrStockholdersCurrent`	$109.02K	USD	Point-in-time
Due to stockholder	`DueToOfficersOrStockholdersCurrent`	$88.57K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$234.75K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.46K	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000,000 shares authorized	`PreferredStockValue`	$8.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized, 15,779,800 and 12,034,800 shares issued and outstanding, respectively	`CommonStockValue`	$12.04K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized, 15,779,800 and 12,034,800 shares issued and outstanding, respectively	`CommonStockValue`	$15.78K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$58.69K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.87K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$114.04K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$292.05K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-209.59K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$1.46K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-56.04K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$5.32K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$25.16K	USD	Point-in-time

Income Statement 61 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$231.00	USD	1 Quarter
Revenue	`Revenues`	$1.33K	USD	1 Quarter
Revenue	`Revenues`	$15.47K	USD	13 Qtrs
Revenue	`Revenues`	$629.00	USD	2 Qtrs
Revenue	`Revenues`	$1.41K	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$391.00	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$312.00	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$213.00	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$6.73K	USD	13 Qtrs
Cost of Sales	`CostOfGoodsSold`	$351.00	USD	1 Quarter
Gross margin	`GrossProfit`	$18.00	USD	1 Quarter
Gross margin	`GrossProfit`	$980.00	USD	1 Quarter
Gross margin	`GrossProfit`	$1.01K	USD	2 Qtrs
Gross margin	`GrossProfit`	$317.00	USD	2 Qtrs
Gross margin	`GrossProfit`	$8.74K	USD	13 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$1.56K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$14.00	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$1.56K	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$5.25K	USD	13 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$24.41K	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$170.88K	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$295.19K	USD	13 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$177.96K	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$12.70K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$177.97K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$170.88K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$25.97K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$300.44K	USD	13 Qtrs
Total operating expenses	`OperatingExpenses`	$14.26K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-291.70K	USD	13 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-177.65K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.95K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-170.86K	USD	1 Quarter
Interest expense	`InterestExpense`	$356.00	USD	13 Qtrs
Interest expense	`InterestExpense`	$356.00	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$356.00	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	-	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-356.00	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-356.00	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-356.00	USD	13 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-171.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.59K	USD	Annual
Net loss	`NetIncomeLoss`	$-292.05K	USD	13 Qtrs
Net loss	`NetIncomeLoss`	$-178.01K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-13.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-42.10K	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.62M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.83M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.03M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.03M	shares	2 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-171.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.59K	USD	Annual
Net loss	`NetIncomeLoss`	$-292.05K	USD	13 Qtrs
Net loss	`NetIncomeLoss`	$-178.01K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-13.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-42.10K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$-11.57K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$-11.57K	USD	13 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-163.00	USD	13 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.99K	USD	13 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-470.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$122.00	USD	2 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.04K	USD	13 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$66.77K	USD	13 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$51.88K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.73K	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$58.96K	USD	2 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$58.96K	USD	13 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.69K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-159.96K	USD	13 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.48K	USD	2 Qtrs
Proceeds from sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$70.90K	USD	13 Qtrs
Proceeds from sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$55.00K	USD	2 Qtrs
Proceeds from sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Advances from stockholder	`ProceedsFromRelatedPartyDebt`	$20.95K	USD	2 Qtrs
Advances from stockholder	`ProceedsFromRelatedPartyDebt`	$20.15K	USD	2 Qtrs
Advances from stockholder	`ProceedsFromRelatedPartyDebt`	$126.12K	USD	13 Qtrs
Repayments to stockholder	`RepaymentsOfRelatedPartyDebt`	$17.10K	USD	13 Qtrs
Repayments to stockholder	`RepaymentsOfRelatedPartyDebt`	$14.07K	USD	2 Qtrs
Repayments to stockholder	`RepaymentsOfRelatedPartyDebt`	$506.00	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.45K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.07K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$179.92K	USD	13 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$19.96K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.62K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$19.96K	USD	13 Qtrs
Cash and cash equivalents - beginning	`CashAndCashEquivalentsAtCarryingValue`	$19.96K	USD	Point-in-time
Cash and cash equivalents - beginning	`CashAndCashEquivalentsAtCarryingValue`	$1.89K	USD	Point-in-time
Cash and cash equivalents - beginning	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - beginning	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Cash and cash equivalents - ending	`CashAndCashEquivalentsAtCarryingValue`	$19.96K	USD	Point-in-time
Cash and cash equivalents - ending	`CashAndCashEquivalentsAtCarryingValue`	$1.89K	USD	Point-in-time
Cash and cash equivalents - ending	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - ending	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Interest paid	`InterestPaid`	$356.00	USD	2 Qtrs
Interest paid	`InterestPaid`	$356.00	USD	13 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	13 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Common stock issued per share price	`EquityIssuancePerShareAmount`	$0.50	USD	Point-in-time
Common stock issued per share price	`EquityIssuancePerShareAmount`	$0.00	USD	3 Qtrs
Common stock issued per share price	`EquityIssuancePerShareAmount`	$0.00	USD	2 Qtrs
Common stock issued for cash per share price	`CommonStockIssuedForCashPerSharePrice`	$0.00	USD	3 Qtrs
Common stock issued for cash per share price	`CommonStockIssuedForCashPerSharePrice`	$0.25	USD	2 Qtrs
Common stock issued for cash per share price	`CommonStockIssuedForCashPerSharePrice1`	$0.08	USD	3 Qtrs
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$-209.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-56.04K	USD	Point-in-time
Common shares issued at initial capitalization for cash for $0.00033 per share	`StockIssuedDuringPeriodValueNewIssues`	$3.00K	USD	3 Qtrs
Common shares issued for cash at $0.00333 per share	`StockIssuedDuringPeriodValueIssuedForCash`	$55.00K	USD	Point-in-time
Common shares issued for cash at $0.00333 per share	`StockIssuedDuringPeriodValueIssuedForCash`	$10.00K	USD	3 Qtrs
Common shares issued for cash at $0.00333 per share, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	220,000.00	shares	Point-in-time
Common shares issued for cash at $0.08333 per share	`StockIssuedDuringPeriodValueIssuedForCash1`	$29.00M	USD	3 Qtrs
Shares issued to directors and officers for services rendered at $0.001 per share	`StockIssuedDuringPeriodValueIssuedForServices`	$11.53K	USD	2 Qtrs
Units (consisting of one common share and one warrant) issued for cash for $0.25 per Unit	`StockIssuedDuringPeriodValueIssuedForCash2`	$55.00K	USD	2 Qtrs
Units (consisting of one common share and one warrant) issued for cash for $0.25 per Unit, shares	`StockIssuedDuringPeriodsharesIssuedForCash2`	55,000.00	shares	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$-11.57K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$-11.57K	USD	13 Qtrs
Net loss	`NetIncomeLoss`	$-171.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.59K	USD	Annual
Net loss	`NetIncomeLoss`	$-292.05K	USD	13 Qtrs
Net loss	`NetIncomeLoss`	$-178.01K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-13.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-42.10K	USD	Annual
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$-209.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-56.04K	USD	Point-in-time

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