8-K Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q3 2014

Filing Information

Form Type	8-K
Accession Number	`0001493152-14-003495`
Period End Date	20131231
Filing Date	20141031
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	autt-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 26 Cash Flow Statement 52 Stockholders Equity 16

Balance Sheet 50 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
Common Stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	400,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.17K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.00	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	500,000.00	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	500,000.00	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	400,000.00	shares	Point-in-time
Accounts receivable - related party	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts receivable - related party	`AccountsReceivableRelatedPartiesCurrent`	$10.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.21K	USD	Point-in-time
Other receivable - related party	`OtherReceivableRelatedPartyCurrent`	-	USD	Point-in-time
Other receivable - related party	`OtherReceivableRelatedPartyCurrent`	$18.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.17K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.95K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.24K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.61K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.02K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.23K	USD	Point-in-time
Total assets	`Assets`	$79.80K	USD	Point-in-time
Total assets	`Assets`	$44.42K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.66K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$80.40K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$483.15K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$400.62K	USD	Point-in-time
Notes payable, current portion	`NotesPayableCurrent`	$774.09K	USD	Point-in-time
Notes payable, current portion	`NotesPayableCurrent`	$772.43K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$947.02K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$1.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.76M	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$147.63K	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$181.72K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.35M	USD	Point-in-time
Common stock, $0.01 par value; 500,000 shares authorized, 500,000 and 400,000 issued and outstanding, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000 shares authorized, 500,000 and 400,000 issued and outstanding, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$833.30K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$881.80K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.72M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.83M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$79.80K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$44.42K	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$10.00K	USD	Annual
Revenues	`SalesRevenueServicesNet`	-	USD	Annual
Revenues - related parties	`RevenueFromRelatedParties`	$51.00K	USD	Annual
Revenues - related parties	`RevenueFromRelatedParties`	$6.00K	USD	Annual
Total revenues	`Revenues`	$51.00K	USD	Annual
Total revenues	`Revenues`	$16.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$74.70K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$72.45K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.48K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$421.63K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$510.65K	USD	Annual
Total costs and expenses	`OperatingExpenses`	$628.59K	USD	Annual
Total costs and expenses	`OperatingExpenses`	$534.48K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-612.59K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-483.48K	USD	Annual
Interest expense	`InterestExpense`	$97.33K	USD	Annual
Interest expense	`InterestExpense`	$94.54K	USD	Annual
Total other expense	`OtherOperatingIncomeExpenseNet`	$-94.54K	USD	Annual
Total other expense	`OtherOperatingIncomeExpenseNet`	$-97.33K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-709.91K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-578.02K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-578.02K	USD	Annual
Net loss	`NetIncomeLoss`	$-709.91K	USD	Annual

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-578.02K	USD	Annual
Net loss	`NetIncomeLoss`	$-709.91K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.20K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$38.16K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.48K	USD	Annual
Common shares issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00K	USD	Point-in-time
Common shares issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00K	USD	Point-in-time
Common shares issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$-1.00K	USD	Annual
Common shares issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$-1.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$364.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.21K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.78K	USD	Annual
Other receivable - related party	`IncreaseDecreaseInOtherReceivableRelatedParty`	-	USD	Annual
Other receivable - related party	`IncreaseDecreaseInOtherReceivableRelatedParty`	$18.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-214.00	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-214.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.74K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-25.74K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	$30.99K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	$82.53K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-650.35K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-445.17K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$11.53K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.53K	USD	Annual
Principal payments on notes payable	`RepaymentsOfNotesPayable`	$28.34K	USD	Annual
Principal payments on notes payable	`RepaymentsOfNotesPayable`	$32.43K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$681.39K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$538.46K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$3.12K	USD	Annual
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$12.90K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$649.94K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$493.13K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$36.44K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-411.00	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$37.17K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.15K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$739.00	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$37.17K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.15K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$739.00	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$14.36K	USD	Annual
Cash paid for interest	`InterestPaid`	$11.79K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Reclassification of due to related parties to contributed capital	`ReclassificationOfDueToRelatedPartiesToContributedCapital`	$48.50K	USD	Annual
Reclassification of due to related parties to contributed capital	`ReclassificationOfDueToRelatedPartiesToContributedCapital`	$40.80K	USD	Annual

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.83M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Common stock issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00K	USD	Point-in-time
Common stock issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00K	USD	Point-in-time
Common stock issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$-1.00K	USD	Annual
Common stock issued for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$-1.00K	USD	Annual
Common stock issued for services rendered, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Common stock issued for services rendered, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	100,000.00	shares	Point-in-time
Contribution of capital	`AdjustmentsToAdditionalPaidInCapitalContribution`	$48.50K	USD	Annual
Contribution of capital	`AdjustmentsToAdditionalPaidInCapitalContribution`	$40.80K	USD	Annual
Net loss	`NetIncomeLoss`	$-578.02K	USD	Annual
Net loss	`NetIncomeLoss`	$-709.91K	USD	Annual
Balance	`StockholdersEquity`	$-1.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.83M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.30M	USD	Point-in-time

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