10-Q/A Filing

STRAGENICS, INC. CIK: 1456993 Q3 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001213900-13-002221`
Period End Date	20120930
Filing Date	20130506
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	rxac-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 68 Cash Flow Statement 62

Balance Sheet 47 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	$4.00K	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$15.94K	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Assets	`Assets`	$4.00K	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	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
Common Stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	786,328.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.03K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.03K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	786,328.00	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$75.50K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$75.50K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	786,328.00	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	786,328.00	shares	Point-in-time
Accrued interest payable	`InterestAndDividendsPayableCurrent`	$129.38K	USD	Point-in-time
Accrued interest payable	`InterestAndDividendsPayableCurrent`	$87.03K	USD	Point-in-time
Due to related parties (Note 3)	`DueToRelatedPartiesCurrent`	$424.59K	USD	Point-in-time
Due to related parties (Note 3)	`DueToRelatedPartiesCurrent`	$405.35K	USD	Point-in-time
Loans payable (Note 4)	`LoansPayableCurrent`	$30.55K	USD	Point-in-time
Loans payable (Note 4)	`LoansPayableCurrent`	$30.55K	USD	Point-in-time
Convertible debt (Note 5)	`ConvertibleDebtCurrent`	$1.45M	USD	Point-in-time
Convertible debt (Note 5)	`ConvertibleDebtCurrent`	$1.43M	USD	Point-in-time
Derivative liabilities (Note 6)	`DerivativeLiabilitiesCurrent`	$697.29K	USD	Point-in-time
Derivative liabilities (Note 6)	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.14M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.75M	USD	Point-in-time
Preferred Stock Authorized: 100,000,000 preferred shares. No shares issued and outstanding at September 30, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock Authorized: 100,000,000 preferred shares. No shares issued and outstanding at September 30, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Common Stock Authorized: 400,000,000 common shares, $0.0001 par value Issued and outstanding: 786,328 shares	`CommonStockValue`	$79.00	USD	Point-in-time
Common Stock Authorized: 400,000,000 common shares, $0.0001 par value Issued and outstanding: 786,328 shares	`CommonStockValue`	$79.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$53.30K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$53.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.19M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.14M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.75M	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.00K	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$49.26K	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$40.63K	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	$8.63K	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$75.00	USD	3 Qtrs
Depreciation	`DepreciationAndAmortization`	-	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	-	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$10.42K	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	-	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.91K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$257.71K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$16.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$16.00K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$51.90K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$16.00K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$16.00K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$62.32K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$309.69K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-62.32K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-16.00K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-16.00K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-301.06K	USD	3 Qtrs
Debt Forgiveness	`DebtInstrumentDecreaseForgiveness`	-	USD	3 Qtrs
Debt Forgiveness	`DebtInstrumentDecreaseForgiveness`	$-29.73K	USD	1 Quarter
Debt Forgiveness	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter
Debt Forgiveness	`DebtInstrumentDecreaseForgiveness`	$-29.73K	USD	3 Qtrs
Accretion of discounts on convertible debt	`AccretionExpense`	$597.86K	USD	3 Qtrs
Accretion of discounts on convertible debt	`AccretionExpense`	-	USD	1 Quarter
Accretion of discounts on convertible debt	`AccretionExpense`	$223.50K	USD	1 Quarter
Accretion of discounts on convertible debt	`AccretionExpense`	$3.21K	USD	3 Qtrs
Gain/(Loss) on change in fair value of derivative liabilities	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$641.33K	USD	3 Qtrs
Gain/(Loss) on change in fair value of derivative liabilities	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$118.17K	USD	1 Quarter
Gain/(Loss) on change in fair value of derivative liabilities	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$697.29K	USD	3 Qtrs
Gain/(Loss) on change in fair value of derivative liabilities	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$-276.54K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$61.59K	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$21.08K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$67.79K	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$20.67K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-491.40K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$97.50K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$5.40K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$632.49K	USD	3 Qtrs
Net Income (Loss) for the Period	`ProfitLoss`	$81.50K	USD	1 Quarter
Net Income (Loss) for the Period	`ProfitLoss`	$616.49K	USD	3 Qtrs
Net Income (Loss) for the Period	`ProfitLoss`	$-553.72K	USD	1 Quarter
Net Income (Loss) for the Period	`ProfitLoss`	$-295.66K	USD	3 Qtrs
Net Income (Loss) Per Share, Basic	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net Income (Loss) Per Share, Basic	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Net Income (Loss) Per Share, Basic	`EarningsPerShareBasic`	$0.78	USD	3 Qtrs
Net Income (Loss) Per Share, Basic	`EarningsPerShareBasic`	$-0.39	USD	3 Qtrs
Net Income (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net Income (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net Income (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Net Income (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	757,832.00	shares	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773,240.00	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	786,328.00	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	786,328.00	shares	3 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) for the period	`ProfitLoss`	$81.50K	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$616.49K	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$-553.72K	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$-295.66K	USD	3 Qtrs
Accretion of discounts on convertible debt	`AccretionExpenseIncludingAssetRetirementObligations`	$597.86K	USD	3 Qtrs
Accretion of discounts on convertible debt	`AccretionExpenseIncludingAssetRetirementObligations`	$3.21K	USD	3 Qtrs
Depreciation	`Depreciation`	$75.00	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Professional fees paid through issuance of convertible debt	`ProfessionalFeesPaidThroughIssuanceOfConvertibleDebt`	-	USD	3 Qtrs
Professional fees paid through issuance of convertible debt	`ProfessionalFeesPaidThroughIssuanceOfConvertibleDebt`	$16.00K	USD	3 Qtrs
Fixed assets exchanged for settlement of legal expenses	`FixedAssetExchangedForSettlementOfLegalExpenses`	$1.23K	USD	3 Qtrs
Fixed assets exchanged for settlement of legal expenses	`FixedAssetExchangedForSettlementOfLegalExpenses`	-	USD	3 Qtrs
Gain on change in fair value of derivative liabilities	`UnrealizedGainLossOnDerivatives`	$641.33K	USD	3 Qtrs
Gain on change in fair value of derivative liabilities	`UnrealizedGainLossOnDerivatives`	$697.29K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$29.73K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$19.86K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$10.50K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$42.34K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$43.79K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$137.47K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$19.25K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-153.93K	USD	3 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	$3.36K	USD	3 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Net Cash Provided By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$3.36K	USD	3 Qtrs
Net Cash Provided By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfUnsecuredDebt`	$183.23K	USD	3 Qtrs
Repayments of loans payable	`RepaymentsOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromIssuanceOfUnsecuredDebt`	$45.96K	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	$125.00K	USD	3 Qtrs
Repayment of convertible debt	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of convertible debt	`RepaymentsOfConvertibleDebt`	$4.51K	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.78K	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Change in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Change in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-167.35K	USD	3 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$167.73K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$380.00	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$167.73K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$380.00	USD	Point-in-time
Professional fees and receivable established through issuance of convertible debt	`ProfessionalFeesAndReceivableEstablishedThroughIssuanceOfConvertibleDebt`	$20.00K	USD	3 Qtrs
Professional fees and receivable established through issuance of convertible debt	`ProfessionalFeesAndReceivableEstablishedThroughIssuanceOfConvertibleDebt`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	$25.30K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Inventory acquired through loan payable	`NoncashOrPartNoncashAcquisitionInventoryAcquired1`	$20.27K	USD	3 Qtrs
Inventory acquired through loan payable	`NoncashOrPartNoncashAcquisitionInventoryAcquired1`	-	USD	3 Qtrs
Inventory transferred to an outside party for full satisfaction of loan payable	`TransferOfInventoryToSatisfyDebt`	-	USD	3 Qtrs
Inventory transferred to an outside party for full satisfaction of loan payable	`TransferOfInventoryToSatisfyDebt`	$-20.27K	USD	3 Qtrs

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