10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001295345-14-000130 |
| Period End Date | 20140331 |
| Filing Date | 20140515 |
| Fiscal Year | 2014 |
| Fiscal Period | Q1 |
| XBRL Instance | zxsi-20140331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash |
Cash
|
- | USD | Point-in-time |
| Cash |
Cash
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total Assets |
Assets
|
- | USD | Point-in-time |
| Total Assets |
Assets
|
- | USD | Point-in-time |
| Accounts payable - trade |
AccountsPayableTrade
|
$5.25K | USD | Point-in-time |
| Accounts payable - trade |
AccountsPayableTrade
|
- | USD | Point-in-time |
| Accrued interest |
AccruedInterestExpenses
|
$32.05K | USD | Point-in-time |
| Accrued interest |
AccruedInterestExpenses
|
$34.42K | USD | Point-in-time |
| Convertible notes - related parties |
ConvertibleNotesRelatedParties
|
$85.00K | USD | Point-in-time |
| Convertible notes - related parties |
ConvertibleNotesRelatedParties
|
- | USD | Point-in-time |
| Advances from and accruals due to unrelated party |
AdvancesFromAndAccrualsDueToUnrelatedParty
|
$124.23K | USD | Point-in-time |
| Advances from and accruals due to unrelated party |
AdvancesFromAndAccrualsDueToUnrelatedParty
|
- | USD | Point-in-time |
| Advances from and accruals due to related party |
AdvancesFromAndAccrualsDueToRelatedParty
|
$161.73K | USD | Point-in-time |
| Advances from and accruals due to related party |
AdvancesFromAndAccrualsDueToRelatedParty
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$163.90K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$278.78K | USD | Point-in-time |
| Convertible notes - unrelated parties |
ConvertibleNotesUnrelatedParties
|
- | USD | Point-in-time |
| Convertible notes - unrelated parties |
ConvertibleNotesUnrelatedParties
|
$125.00K | USD | Point-in-time |
| Total long-term liabilities |
TotalLongTermLiabilities
|
$125.00K | USD | Point-in-time |
| Total long-term liabilities |
TotalLongTermLiabilities
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$288.90K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$278.78K | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$169.00 | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$169.00 | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$121.25K | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$121.25K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-400.19K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-410.31K | USD | Point-in-time |
| Total Stockholders' Deficiency |
TotalStockholdersDeficiency
|
$-288.90K | USD | Point-in-time |
| Total Stockholders' Deficiency |
TotalStockholdersDeficiency
|
$-278.78K | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficiency |
TotalLiabilitiesAndStockholdersDeficiency
|
- | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficiency |
TotalLiabilitiesAndStockholdersDeficiency
|
- | USD | Point-in-time |
Income Statement
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| Revenue |
Revenues
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.75K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.95K | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
$2.55K | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
$2.37K | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$14.50K | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$10.12K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-14.50K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-10.12K | USD | 1 Quarter |
| Basic net loss per share |
BasicNetLossPerShare
|
$-0.01 | USD | 1 Quarter |
| Basic net loss per share |
BasicNetLossPerShare
|
$-0.01 | USD | 1 Quarter |
| Weighted average shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.70M | shares | 1 Quarter |
| Weighted average shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.70M | shares | 1 Quarter |
Cash Flow Statement
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetLoss
|
$-14.50K | USD | 1 Quarter |
| Net loss |
NetLoss
|
$-10.12K | USD | 1 Quarter |
| Non-cash contribution expense from related party |
NonCashContributionExpenseFromRelatedParty
|
$9.00K | USD | 1 Quarter |
| Non-cash contribution expense from related party |
NonCashContributionExpenseFromRelatedParty
|
- | USD | 1 Quarter |
| Increase in accrued expenses |
IncreaseInAccruedExpenses
|
$7.62K | USD | 1 Quarter |
| Increase in accrued expenses |
IncreaseInAccruedExpenses
|
$1.80K | USD | 1 Quarter |
| Cash flows used by operating activities |
CashFlowsUsedByOperatingActivities
|
$-3.70K | USD | 1 Quarter |
| Cash flows used by operating activities |
CashFlowsUsedByOperatingActivities
|
$-2.50K | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Advances from related parties |
AdvancesFromRelatedParties
|
$2.50K | USD | 1 Quarter |
| Advances from related parties |
AdvancesFromRelatedParties
|
$3.70K | USD | 1 Quarter |
| Cash generated by financing activities |
CashGeneratedByFinancingActivities
|
$3.70K | USD | 1 Quarter |
| Cash generated by financing activities |
CashGeneratedByFinancingActivities
|
$2.50K | USD | 1 Quarter |
| Change in cash |
ChangeInCash
|
- | USD | 1 Quarter |
| Change in cash |
ChangeInCash
|
- | USD | 1 Quarter |
| Cash - beginning of period |
CashBeginningOfPeriod
|
- | USD | 1 Quarter |
| Cash - beginning of period |
CashBeginningOfPeriod
|
- | USD | 1 Quarter |
| Cash - end of period |
CashEndOfPeriod
|
- | USD | 1 Quarter |
| Cash - end of period |
CashEndOfPeriod
|
- | USD | 1 Quarter |
| Transfer of convertible note from related party to unrelated parties |
TransferOfConvertibleNoteFromRelatedPartyToUnrelatedParties
|
$85.00K | USD | 1 Quarter |
| Transfer of convertible note from related party to unrelated parties |
TransferOfConvertibleNoteFromRelatedPartyToUnrelatedParties
|
- | USD | 1 Quarter |
| Transfer of advances from related party to unrelated party |
TransferOfAdvancesFromRelatedPartyToUnrelatedParty
|
$40.00K | USD | 1 Quarter |
| Transfer of advances from related party to unrelated party |
TransferOfAdvancesFromRelatedPartyToUnrelatedParty
|
- | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.