10-Q Filing

ODYSIGHT.AI INC. CIK: 1577445 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001477932-13-004199`
Period End Date	20130630
Filing Date	20130913
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	intell-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 6 Cash Flow Statement 10

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.98K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.42K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.98M	shares	Point-in-time
Total assets	`Assets`	$10.42K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.98M	shares	Point-in-time
Total assets	`Assets`	$19.98K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.98M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.98M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.16K	USD	Point-in-time
Total current liability	`LiabilitiesCurrent`	$2.00K	USD	Point-in-time
Total current liability	`LiabilitiesCurrent`	$2.16K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized,1,980,000 issued and outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized,1,980,000 issued and outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.98K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.98K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$2.00K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$11.73K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$17.98K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.25K	USD	Point-in-time
Total liability and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$19.98K	USD	Point-in-time
Total liability and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.42K	USD	Point-in-time

Income Statement 6 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$8.76K	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$962.00	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$9.73K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.73K	USD	1 Quarter
BASIC AND DILUTED NET LOSS PER SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.98M	shares	1 Quarter

Cash Flow Statement 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-9.73K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$162.00	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.56K	USD	1 Quarter
Private Placement	`ProceedsFromIssuanceOfPrivatePlacement`	$19.98K	USD	1 Quarter
New Cash Provided by Financing Activity	`NetCashProvidedByUsedInFinancingActivities`	$19.98K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.56K	USD	1 Quarter
Cash - opening	`CashAndCashEquivalentsAtCarryingValue`	$19.98K	USD	Point-in-time
Cash - opening	`CashAndCashEquivalentsAtCarryingValue`	$10.42K	USD	Point-in-time
Cash - closing	`CashAndCashEquivalentsAtCarryingValue`	$19.98K	USD	Point-in-time
Cash - closing	`CashAndCashEquivalentsAtCarryingValue`	$10.42K	USD	Point-in-time

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