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3D Makerjet, Inc. – ‘10-K’ for 7/31/15 – ‘R2’

On:  Friday, 10/30/15, at 5:46pm ET   ·   As of:  11/2/15   ·   For:  7/31/15   ·   Accession #:  1078782-15-1711   ·   File #:  333-157783

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/02/15  3D Makerjet, Inc.                 10-K        7/31/15   50:2.4M                                   Action Edgar Fil… Svc/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K Annual Report                             HTML    240K 
 2: EX-23.1     Exhibit 23.1 Auditor's Consent                      HTML     15K 
 3: EX-31.1     Exhibit 31.1 Section 302 Certification              HTML     23K 
 4: EX-31.2     Exhibit 31.2 Section 302 Certification              HTML     23K 
 5: EX-32.1     Exhibit 32.1 Section 906 Certification              HTML     16K 
32: R1          Document and Entity Information                     HTML     45K 
22: R2          Consolidated Balance Sheets                         HTML     74K 
30: R3          Summarizes the estimated fair values of the assets  HTML     29K 
                and Liabilities (Details)                                        
34: R4          Consolidated Balance Sheets Parentheticals          HTML     41K 
46: R5          Consolidated Statements of Operations               HTML     57K 
23: R6          Consolidated Statements of Stockholders' Deficit    HTML     38K 
29: R7          Consolidated Statements of Cash Flows               HTML     83K 
20: R8          Organization                                        HTML     20K 
15: R9          Summary of Significant Accounting Policies          HTML     36K 
47: R10         Going Concern                                       HTML     18K 
36: R11         Property and Equipment                              HTML     27K 
35: R12         Acquisition                                         HTML     67K 
40: R13         Promissory Notes                                    HTML     42K 
41: R14         Stockholders' Deficit                               HTML     25K 
39: R15         Income Taxes                                        HTML     33K 
42: R16         Commitments and Contingencies                       HTML     26K 
31: R17         Subsequent Events                                   HTML     18K 
33: R18         Accounting Policies (Policies)                      HTML     82K 
38: R19         Property and Equipment (Tables)                     HTML     26K 
50: R20         Acquisition (Tables)                                HTML     63K 
44: R21         Promissory Notes (Tables)                           HTML     39K 
26: R22         Income Taxes (Tables)                               HTML     33K 
37: R23         Commitments and Contingencies (Tables)              HTML     24K 
28: R24         Equity transactions (Details)                       HTML     21K 
14: R25         Equipment (Details)                                 HTML     17K 
45: R26         Going concern (Details)                             HTML     18K 
48: R27         Property And Equipment (Details)                    HTML     21K 
17: R28         Depreciation (Details)                              HTML     17K 
16: R29         Acquisition (Details)                               HTML     17K 
18: R30         Convertible promissory notes (Narrative) (Details)  HTML     31K 
19: R31         Convertible promissory notes (Details)              HTML     26K 
21: R32         Non-Convertible Notes (Details)                     HTML     19K 
13: R33         Deferred Tax Assets (Details)                       HTML     20K 
43: R34         Rent (Details)                                      HTML     18K 
25: R35         Commitments And Contingencies (Details)             HTML     22K 
27: R36         Convertible promissory notes Parentheticals         HTML     24K 
                (Details)                                                        
49: XML         IDEA XML File -- Filing Summary                      XML     80K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     38K 
 8: EX-101.INS  XBRL Instance -- dmjt-20150731                       XML    423K 
 6: EX-101.CAL  XBRL Calculations -- dmjt-20150731_cal               XML     32K 
 7: EX-101.DEF  XBRL Definitions -- dmjt-20150731_def                XML     63K 
 9: EX-101.LAB  XBRL Labels -- dmjt-20150731_lab                     XML    435K 
10: EX-101.PRE  XBRL Presentations -- dmjt-20150731_pre              XML    272K 
11: EX-101.SCH  XBRL Schema -- dmjt-20150731                         XSD    113K 
24: ZIP         XBRL Zipped Folder -- 0001078782-15-001711-xbrl      Zip     53K 


‘R2’   —   Consolidated Balance Sheets


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.3.0.814
CONSOLIDATED BALANCE SHEETS - USD ($)
Current Assets    
Cash $ 14,288 $ 19,923
Inventory 54,520 62,000
Total current assets 68,808 81,923
Equipment, net of accumulated depreciation of $17,036 and $3,370, respectively 10,297 23,963
Prepaid expenses and other current assets 7,234 7,234
Total Assets 86,339 113,120
Current Liabilities    
Accounts payable and accrued liabilities 119,672 54,751
Current convertible notes payable, net of discount of $212,712 and $223,435, respectively 297,966 15,743
Due to related parties 0 62,000
Total current liabilities 417,638 132,494
Long-term Dent    
Convertible notes payable, net of discount of $66,998 and $0, respectively 61,002 0
Notes payable 43,000 0
Total Liabilities 521,640 132,494
Stockholders' Deficit    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; none issued or outstanding 0 0
Common stock; $0.001 par value; 300,000,000 shares authorized; 291,200,000 and 265,200,000 shares issued and outstanding at July 31, 2015 and 2014, respectively 291,200 265,200
Additional paid-in capital 271,039 25,285
Accumulated deficit (997,540) (309,859)
Total Stockholders' Deficit (435,301) (19,374)
Total Liabilities and Stockholders' Deficit $ 86,339 $ 113,120

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:11/2/15
Filed on:10/30/15
For Period end:7/31/15NT 10-K
7/31/1410-KT
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Filing Submission 0001078782-15-001711   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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