10-Q Filing

ODYSIGHT.AI INC. CIK: 1577445 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001477932-13-005336`
Period End Date	20130930
Filing Date	20131113
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	intell-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 12 Cash Flow Statement 11

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
Common stock, authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.98K	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
Common stock, shares issued	`CommonStockSharesIssued`	2.19M	shares	Point-in-time
Total assets	`Assets`	$22.98K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.19M	shares	Point-in-time
Total assets	`Assets`	$19.98K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.10K	USD	Point-in-time
Total current liability	`LiabilitiesCurrent`	$3.10K	USD	Point-in-time
Total current liability	`LiabilitiesCurrent`	$2.00K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized, 2,190,000 issued and 1,998,000 outstanding, respectively	`CommonStockValue`	$2.19K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized, 2,190,000 issued and 1,998,000 outstanding, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$36.99K	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`	$19.30K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$17.98K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$17.98K	USD	Point-in-time
Total liability and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$19.98K	USD	Point-in-time
Total liability and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$22.98K	USD	Point-in-time

Income Statement 12 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$6.20K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$14.96K	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$2.34K	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$1.38K	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$7.58K	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$17.30K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-17.30K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-7.58K	USD	1 Quarter
BASIC AND DILUTED NET LOSS PER SHARE	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
BASIC AND DILUTED NET LOSS PER SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.01M	shares	1 Quarter
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.00M	shares	2 Qtrs

Cash Flow Statement 11 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-17.30K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-7.58K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.10K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.20K	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$19.20K	USD	2 Qtrs
New Cash Provided by Financing Activity	`NetCashProvidedByUsedInFinancingActivities`	$19.20K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.00K	USD	2 Qtrs
Cash - opening	`CashAndCashEquivalentsAtCarryingValue`	$22.98K	USD	Point-in-time
Cash - opening	`CashAndCashEquivalentsAtCarryingValue`	$19.98K	USD	Point-in-time
Cash - closing	`CashAndCashEquivalentsAtCarryingValue`	$22.98K	USD	Point-in-time
Cash - closing	`CashAndCashEquivalentsAtCarryingValue`	$19.98K	USD	Point-in-time

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