10-Q Filing

DATASEA INC. CIK: 1631282 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001520138-15-000336`
Period End Date	20150630
Filing Date	20150728
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	rock-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 16 Cash Flow Statement 12

Balance Sheet 32 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, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.00K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	7.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.92K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$22.92K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	7.00M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$7.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.92K	USD	Point-in-time
Loan payable - shareholder	`LoansPayable`	-	USD	Point-in-time
Loan payable - shareholder	`LoansPayable`	$224.00	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$3.69K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$224.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.69K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$224.00	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.69K	USD	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized, 7,000,000 and 5,000,000 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized, 7,000,000 and 5,000,000 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.22K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.77K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$19.23K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.78K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$22.92K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$7.00K	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$4.77K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$7.54K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.54K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.77K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.77K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.54K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-7.54K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-4.77K	USD	1 Quarter
Earning per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earning per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average number of shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.00M	shares	1 Quarter
Weighted average number of shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.64M	shares	2 Qtrs

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-7.54K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-4.77K	USD	1 Quarter
Accrued expenses	`ChangeInAccuredExpenses`	$3.69K	USD	2 Qtrs
Net Cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.85K	USD	2 Qtrs
Repayment of loan stockholder loan	`ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities`	$-224.00	USD	2 Qtrs
Proceeds from issuance of common stock	`PaymentsOfStockIssuanceCosts`	$-20.00K	USD	2 Qtrs
Net Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$19.78K	USD	2 Qtrs
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$15.92K	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.00K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.92K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.00K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.92K	USD	Point-in-time

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