10-Q Filing

MOJO DATA SOLUTIONS, INC. CIK: 1523486 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001549983-13-000079`
Period End Date	20130731
Filing Date	20130906
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	autt-20130731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 25 Cash Flow Statement 49

Balance Sheet 47 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
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$581.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.14K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	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
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$163.00	USD	Point-in-time
Inventory	`InventoryNet`	$3.01K	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$3.11K	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
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$2.04K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.32K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.80K	USD	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
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`	$19.56K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.89K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$88.57K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$91.17K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.74K	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, 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`	$120.83K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$114.04K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-98.14K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-104.93K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$5.80K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$5.32K	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$398.00	USD	1 Quarter
Revenue	`Revenues`	$15.24K	USD	12 Qtrs
Revenue	`Revenues`	$74.00	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$40.00	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$6.52K	USD	12 Qtrs
Cost of Sales	`CostOfGoodsSold`	$99.00	USD	1 Quarter
Gross margin	`GrossProfit`	$8.72K	USD	12 Qtrs
Gross margin	`GrossProfit`	$299.00	USD	1 Quarter
Gross margin	`GrossProfit`	$34.00	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
Advertising and promotion	`MarketingAndAdvertisingExpense`	$5.25K	USD	12 Qtrs
Advertising and promotion	`MarketingAndAdvertisingExpense`	$14.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$124.31K	USD	12 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.08K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.71K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.71K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$129.56K	USD	12 Qtrs
Total operating expenses	`OperatingExpenses`	$7.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.79K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-120.83K	USD	12 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	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	1 Quarter

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-6.79K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-120.83K	USD	12 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-163.00	USD	12 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$99.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-3.01K	USD	12 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-821.00	USD	1 Quarter
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.04K	USD	12 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.67K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.56K	USD	12 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.08K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-106.49K	USD	12 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.42K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.02K	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$15.90K	USD	12 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$10.18K	USD	1 Quarter
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$107.77K	USD	12 Qtrs
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$2.60K	USD	1 Quarter
Repayments on related party debt	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayments on related party debt	`RepaymentsOfRelatedPartyDebt`	$16.59K	USD	12 Qtrs
Repayments on related party debt	`RepaymentsOfRelatedPartyDebt`	$14.12K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.60K	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$107.07K	USD	12 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.95K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.37K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$581.00	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$581.00	USD	12 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$581.00	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.14K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.51K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$581.00	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.14K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	12 Qtrs
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	12 Qtrs

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