10-Q/A Filing

HYPHA LABS, INC. CIK: 1502966 Q3 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001308411-11-000088`
Period End Date	20110630
Filing Date	20110907
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	digip-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 20 Income Statement 21 Cash Flow Statement 18 Stockholders Equity 7

Balance Sheet 20 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$237.16K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.53K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$255.69K	USD	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	5.30M	shares	Point-in-time
Equipment, net	`FixturesAndEquipmentGross`	$4.82K	USD	Point-in-time
Total Assets	`Assets`	$260.51K	USD	Point-in-time
Accrued payable	`AccountsPayableCurrent`	$28.59K	USD	Point-in-time
Loan from related party	`NotesPayableRelatedPartiesCurrent`	$206.40K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$234.99K	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value, 50,000,000 shares authorized, 5,296,750 shares issued and outstanding at June 30, 2011	`CommonStockValue`	$5.30K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$29.38K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.15K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$25.52K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$260.51K	USD	Point-in-time

Income Statement 21 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`SalesRevenueNet`	$30.00K	USD	1 Quarter
REVENUES	`SalesRevenueNet`	$60.00K	USD	3 Qtrs
COST OF SALES	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$30.00K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$60.00K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$29.80K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.75K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$197.00	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.75K	USD	3 Qtrs
Other Income (Expense)	`InterestExpense`	$6.40K	USD	3 Qtrs
Other Income (Expense)	`InterestExpense`	$3.99K	USD	1 Quarter
NET INCOME/(LOSS) BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.15K	USD	3 Qtrs
NET INCOME/(LOSS) BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-3.79K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$-9.15K	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$-3.79K	USD	1 Quarter
NET LOSS PER SHARE OF COMMON STOCK, Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
NET LOSS PER SHARE OF COMMON STOCK, Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING, Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	5.30M	shares	Point-in-time

Cash Flow Statement 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-9.15K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.79K	USD	1 Quarter
Depreciation	`Depreciation`	$209.00	USD	3 Qtrs
Stock issued for services	`ShareBasedCompensation`	$6.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.53K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.59K	USD	3 Qtrs
Accrued interest payable, related parties	`IncreaseDecreaseInInterestPayableNet`	$6.40K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.51K	USD	3 Qtrs
Capital equipment purchases	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.03K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.03K	USD	3 Qtrs
Net proceeds from issuance of note payable	`ProceedsFromIssuanceOfDebt`	$200.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$28.68K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$228.68K	USD	3 Qtrs
Net change in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$237.16K	USD	3 Qtrs
Cash and equivalents - beginning balance	`CashAndCashEquivalentsAtCarryingValue`	$237.16K	USD	Point-in-time
Cash and equivalents - beginning balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents - ending balance	`CashAndCashEquivalentsAtCarryingValue`	$237.16K	USD	Point-in-time
Cash and equivalents - ending balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 7 line items

Line Item	Tag	Value	Unit	Period
Begining balance	`StockholdersEquity`	$25.52K	USD	Point-in-time
Begining balance	`StockholdersEquity`	-	USD	Point-in-time
Shares issued for services	`ShareBasedCompensation`	$6.00K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$28.68K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-9.15K	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$25.52K	USD	Point-in-time
Ending balance	`StockholdersEquity`	-	USD	Point-in-time

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