10-Q Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001549983-12-000040`
Period End Date	20121031
Filing Date	20121211
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	autt-20121031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 36 Cash Flow Statement 49

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value Per Share	`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 Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$12.51K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$1.89K	USD	Point-in-time
Cash	`Cash`	$4.55K	USD	Point-in-time
Cash	`Cash`	$8.97K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$3.31K	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$3.78K	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$2.04K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$2.04K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.01M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$7.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.03K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.01M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.05K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.31K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$78.83K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$72.76K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.88K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.08K	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 4,011,600 shares issued and outstanding, respectively	`CommonStockValue`	$4.01K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 4,011,600 shares issued and outstanding, respectively	`CommonStockValue`	$4.01K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.89K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.89K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$71.94K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$96.90K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-81.00K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-56.04K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.88K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$18.03K	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$11.98K	USD	9 Qtrs
Revenue	`Revenues`	$1.33K	USD	1 Quarter
Revenue	`Revenues`	$1.41K	USD	2 Qtrs
Revenue	`Revenues`	$752.00	USD	1 Quarter
Revenue	`Revenues`	$3.88K	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$391.00	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$1.47K	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$351.00	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$5.75K	USD	9 Qtrs
Cost of Sales	`CostOfGoodsSold`	$331.00	USD	1 Quarter
Gross margin	`GrossProfit`	$1.01K	USD	2 Qtrs
Gross margin	`GrossProfit`	$421.00	USD	1 Quarter
Gross margin	`GrossProfit`	$980.00	USD	1 Quarter
Gross margin	`GrossProfit`	$6.23K	USD	9 Qtrs
Gross margin	`GrossProfit`	$2.41K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$4.98K	USD	9 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$1.56K	USD	2 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$1.56K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$31.99K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$98.15K	USD	9 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.41K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$49.58K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.57K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.90K	USD	9 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.01M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.01M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.01M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.01M	shares	2 Qtrs

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-31.57K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-96.90K	USD	9 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-163.00	USD	9 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-470.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.47K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-3.78K	USD	9 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-2.04K	USD	9 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-2.04K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.05K	USD	9 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.18K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.57K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.69K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.84K	USD	9 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$15.90K	USD	9 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Payment on related party loan	`RepaymentsOfRelatedPartyDebt`	$14.07K	USD	2 Qtrs
Payment on related party loan	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Payment on related party loan	`RepaymentsOfRelatedPartyDebt`	$14.07K	USD	9 Qtrs
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$20.15K	USD	2 Qtrs
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$92.91K	USD	9 Qtrs
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$21.15K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.15K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.07K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.73K	USD	9 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.89K	USD	9 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.62K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.42K	USD	2 Qtrs
Cash, Beginning of Period	`Cash`	$12.51K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$1.89K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$4.55K	USD	Point-in-time
Cash, Beginning of Period	`Cash`	$8.97K	USD	Point-in-time
Cash, End of Period	`Cash`	$12.51K	USD	Point-in-time
Cash, End of Period	`Cash`	$1.89K	USD	Point-in-time
Cash, End of Period	`Cash`	$4.55K	USD	Point-in-time
Cash, End of Period	`Cash`	$8.97K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	9 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	9 Qtrs

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