10-Q Filing

GUARDIAN 8 HOLDINGS CIK: 1429592 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001185185-11-001973`
Period End Date	20110930
Filing Date	20111114
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	grdh-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 73 Cash Flow Statement 67

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.20K	USD	Point-in-time
Accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$817.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$380.40K	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$11.10K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$300.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.10K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Patent, net of accumulation amortization of $1,204 and $817 as of September 30, 2011 and December 31, 2010	`FiniteLivedIntangibleAssetsNet`	$9.18K	USD	Point-in-time
Patent, net of accumulation amortization of $1,204 and $817 as of September 30, 2011 and December 31, 2010	`FiniteLivedIntangibleAssetsNet`	$9.57K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$310.40K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$20.29K	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
Accounts payable	`AccountsPayableCurrent`	$16.39K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.41K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	27.41M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	26.80M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	27.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.80M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.39K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.41K	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares Authorized; issued and outstanding of 27,412,318 and 26,802,318 at September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$27.41K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares Authorized; issued and outstanding of 27,412,318 and 26,802,318 at September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$26.80K	USD	Point-in-time
Paid in Capital	`AdditionalPaidInCapital`	$1.36M	USD	Point-in-time
Paid in Capital	`AdditionalPaidInCapital`	$1.52M	USD	Point-in-time
Retained deficit	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.12M	USD	Point-in-time
Retained deficit	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.89K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$272.99K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$310.40K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$20.29K	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	9 Qtrs
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Cost of sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of sales	`CostOfRevenue`	-	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	-	USD	9 Qtrs
Cost of sales	`CostOfRevenue`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	9 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$129.00	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$387.00	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$129.00	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$1.20K	USD	9 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$387.00	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$342.22K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$486.36K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.23M	USD	9 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$421.21K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$277.07K	USD	1 Quarter
OperatingCostsAndExpenses	`OperatingCostsAndExpenses`	$342.35K	USD	1 Quarter
OperatingCostsAndExpenses	`OperatingCostsAndExpenses`	$486.75K	USD	3 Qtrs
OperatingCostsAndExpenses	`OperatingCostsAndExpenses`	$421.59K	USD	3 Qtrs
OperatingCostsAndExpenses	`OperatingCostsAndExpenses`	$277.20K	USD	1 Quarter
OperatingCostsAndExpenses	`OperatingCostsAndExpenses`	$1.24M	USD	9 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-486.75K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-421.59K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-342.35K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-277.20K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.24M	USD	9 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	9 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	9 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	-	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	-	USD	9 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-277.20K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-342.35K	USD	1 Quarter
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-421.59K	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-486.75K	USD	3 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.24M	USD	9 Qtrs
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	9 Qtrs
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-342.35K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-277.20K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-421.59K	USD	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-486.75K	USD	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-1.24M	USD	9 Qtrs
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	3 Qtrs
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	3 Qtrs
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	24.87M	shares	1 Quarter
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	23.80M	shares	3 Qtrs
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	26.90M	shares	3 Qtrs
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	27.09M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-342.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-277.20K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-421.59K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-486.75K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.24M	USD	9 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$62.50K	USD	3 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$52.50K	USD	3 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$193.75K	USD	9 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$153.75K	USD	9 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$90.00K	USD	3 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$63.75K	USD	3 Qtrs
Amortization of patent	`AmortizationOfIntangibleAssets`	$129.00	USD	1 Quarter
Amortization of patent	`AmortizationOfIntangibleAssets`	$387.00	USD	3 Qtrs
Amortization of patent	`AmortizationOfIntangibleAssets`	$129.00	USD	1 Quarter
Amortization of patent	`AmortizationOfIntangibleAssets`	$1.20K	USD	9 Qtrs
Amortization of patent	`AmortizationOfIntangibleAssets`	$387.00	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-10.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.39K	USD	9 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-45.75K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.02K	USD	3 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$-184.25K	USD	9 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$-159.25K	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-585.11K	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.05M	USD	9 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-279.73K	USD	3 Qtrs
Proceeds from common stock sales	`ProceedsFromIssuanceOfCommonStock`	$965.50K	USD	3 Qtrs
Proceeds from common stock sales	`ProceedsFromIssuanceOfCommonStock`	$1.07M	USD	9 Qtrs
Proceeds from notes payable, related party	`ProceedsFromRelatedPartyDebt`	$10.00K	USD	3 Qtrs
Proceeds from notes payable, related party	`ProceedsFromRelatedPartyDebt`	$10.00K	USD	9 Qtrs
Payments on notes payable, related party	`RepaymentsOfRelatedPartyDebt`	$10.00K	USD	9 Qtrs
Payments on notes payable, related party	`RepaymentsOfRelatedPartyDebt`	$10.00K	USD	3 Qtrs
Net used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$965.50K	USD	3 Qtrs
Net used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07M	USD	9 Qtrs
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$380.39K	USD	3 Qtrs
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.10K	USD	9 Qtrs
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-279.73K	USD	3 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$380.40K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.10K	USD	Point-in-time
Cash, ending of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00	USD	Point-in-time
Cash, ending of period	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash, ending of period	`CashAndCashEquivalentsAtCarryingValue`	$380.40K	USD	Point-in-time
Cash, ending of period	`CashAndCashEquivalentsAtCarryingValue`	$11.10K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	9 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	9 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$62.50K	USD	3 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$52.50K	USD	3 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$193.75K	USD	9 Qtrs
Shares issued for services	`StockIssued1`	$210.00K	USD	3 Qtrs
Shares issued for services	`StockIssued1`	$250.00K	USD	3 Qtrs
Shares issued for services	`StockIssued1`	$2.71M	USD	9 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$153.75K	USD	9 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$90.00K	USD	3 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$63.75K	USD	3 Qtrs
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$615.00K	USD	9 Qtrs
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$255.00K	USD	3 Qtrs
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$360.00K	USD	3 Qtrs
Stock issued for payment on due to related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$115.75K	USD	3 Qtrs
Stock issued for payment on due to related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$115.75K	USD	9 Qtrs
Shares issued for payment on due to related party	`SharesIssuedForPaymentOnDueToRelatedParty`	$463.00K	USD	3 Qtrs
Shares issued for payment on due to related party	`SharesIssuedForPaymentOnDueToRelatedParty`	$463.00K	USD	9 Qtrs

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