10-K Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001493152-22-028579`
Period End Date	20201231
Filing Date	20221017
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 19 Income Statement 16 Cash Flow Statement 13 Stockholders Equity 6

Balance Sheet 19 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	284.63M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	284.63M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.001, 300,000,000 shares authorized; 284,633,271 shares issued and outstanding	`CommonStockValue`	$284.63K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$98.37K	USD	Point-in-time
Retained Earnings (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-483.00K	USD	Point-in-time
Total Shareholders Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total Shareholders Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Shareholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Payroll	`LaborAndRelatedExpense`	$65.00K	USD	Annual
Professional fees	`ProfessionalFees`	$23.19K	USD	Annual
Transfer Agent fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$6.50K	USD	Annual
Office expenses	`OtherNoninterestExpense`	$3.67K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$98.37K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-98.37K	USD	Annual
Lose before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-98.37K	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-98.37K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-98.37K	USD	Annual
Basic and Fully Diluted Loss per Share	`EarningsPerShareBasic`	-	USD	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	284.63M	shares	Annual

Cash Flow Statement 13 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-98.37K	USD	Annual
Increase/(Decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-98.37K	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from capital contribution	`ProceedsFromContributedCapital`	$98.37K	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$98.37K	USD	Annual
Increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	Annual
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	Annual
Income tax	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 6 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	-	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	-	USD	Point-in-time
Capital contribution	`AdjustmentsToAdditionalPaidInCapitalOther`	$98.37K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-98.37K	USD	Annual
Ending balance, value	`StockholdersEquity`	-	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	-	USD	Point-in-time

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