10-Q Filing

ENVERIC BIOSCIENCES, INC. CIK: 890821 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001477932-11-001265`
Period End Date	20110630
Filing Date	20110802
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	spzr-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 59 Cash Flow Statement 26

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.79K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.85K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13K	USD	Point-in-time
Prepaid Expenses and Deposits	`PrepaidExpensesAndDeposits`	-	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid Expenses and Deposits	`PrepaidExpensesAndDeposits`	$4.22K	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.13K	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.06K	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Assets	`Assets`	$8.06K	USD	Point-in-time
Total Assets	`Assets`	$1.13K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$2.64K	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$7.70K	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Accrued Professional Fees	`AccruedProfessionalFeesCurrent`	-	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	6.50M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	6.50M	shares	Point-in-time
Accrued Professional Fees	`AccruedProfessionalFeesCurrent`	$8.00K	USD	Point-in-time
Loans from Officers	`LoansFromOfficers`	$64.60K	USD	Point-in-time
Loans from Officers	`LoansFromOfficers`	$40.00K	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	6.50M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	6.50M	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$72.30K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$50.64K	USD	Point-in-time
Preferred shares, $.01 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, $.01 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common shares, $.01 par value, 300,000,000 shares authorized, 6,500,000 and 6,500,000 shares issued and outstanding in 2009 and 2008	`CommonStockValue`	$65.00K	USD	Point-in-time
Common shares, $.01 par value, 300,000,000 shares authorized, 6,500,000 and 6,500,000 shares issued and outstanding in 2009 and 2008	`CommonStockValue`	$65.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$47.22M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$47.22M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-47.33M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-47.35M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-49.52K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-64.23K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.13K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$8.06K	USD	Point-in-time

Income Statement 59 line items

Line Item	Tag	Value	Unit	Period
Royalty Revenues	`RoyaltyRevenue`	-	USD	2 Qtrs
Royalty Revenues	`RoyaltyRevenue`	-	USD	2 Qtrs
Royalty Revenues	`RoyaltyRevenue`	-	USD	1 Quarter
Royalty Revenues	`RoyaltyRevenue`	-	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	-	USD	2 Qtrs
Cost of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$18.86K	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$14.72K	USD	2 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$3.63K	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$4.48K	USD	1 Quarter
Research and Development	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and Development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and Development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and Development	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Sales and Marketing	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and Marketing	`SellingAndMarketingExpense`	-	USD	2 Qtrs
Sales and Marketing	`SellingAndMarketingExpense`	-	USD	2 Qtrs
Sales and Marketing	`SellingAndMarketingExpense`	-	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$4.48K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$14.72K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.63K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$18.86K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-18.86K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-4.48K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-14.72K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-3.63K	USD	1 Quarter
Interest and Other Income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest and Other Income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest and Other Income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest and Other Income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest and Other Expense	`InterestExpense`	-	USD	2 Qtrs
Interest and Other Expense	`InterestExpense`	-	USD	1 Quarter
Interest and Other Expense	`InterestExpense`	-	USD	2 Qtrs
Interest and Other Expense	`InterestExpense`	-	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.48K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.86K	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.72K	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.63K	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$1.45K	USD	2 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.72K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-20.32K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.63K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	-	USD	1 Quarter
Basic and Diluted Earnings Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and Diluted Earnings Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Earnings Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.50M	shares	2 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.50M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.50M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.50M	shares	2 Qtrs

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-14.72K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-20.32K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-3.63K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	-	USD	1 Quarter
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	2 Qtrs
Other Current Assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.22K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$5.06K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-10.92K	USD	2 Qtrs
Accrued professional fees	`IncreaseDecreaseInAccruedProfessionalFees`	$-8.00K	USD	2 Qtrs
Accrued professional fees	`IncreaseDecreaseInAccruedProfessionalFees`	-	USD	2 Qtrs
Loan from Officers	`IncreaseDecreaseInLoansFromOfficers`	$24.60K	USD	2 Qtrs
Loan from Officers	`IncreaseDecreaseInLoansFromOfficers`	$32.50K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.72K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27K	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.72K	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.27K	USD	2 Qtrs
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.79K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.85K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.13K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.79K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.85K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.13K	USD	Point-in-time
Cash paid during the period for Interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid during the period for Interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid during the period for Income Taxes	`IncomeTaxesPaid`	$1.45K	USD	2 Qtrs
Cash paid during the period for Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs

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