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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec31 Oct 2012 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | AV THERAPEUTICS, INC. |
| Cik | 1537293 |
| Form | 10-Q |
| Filed | 2012-10-31 |
| Fp | Q3 |
| Fy | 2012 |
| Accn | 0001558891-12-000027 |
Facts up to 2012-10-29
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2012Q3I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 1,200,000 |
Facts up to 2012-09-30
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Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Label Proceeds from Issuance of Common Stock Start 2011-11-14 Taxonomy us-gaap Unit USD Val 46,000 -
Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Label Proceeds from Issuance of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 28,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2011-11-14 Taxonomy us-gaap Unit USD Val 46,188 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 28,000 -
Description Net of tax amount of gain (loss) classified as extraordinary item, including amount attributable to noncontrolling interests. Fact ExtraordinaryItemNetOfTax Label Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2019-01-31) Start 2011-11-14 Taxonomy us-gaap Unit USD Val -13,000 -
Description Net of tax amount of gain (loss) classified as extraordinary item, including amount attributable to noncontrolling interests. Fact ExtraordinaryItemNetOfTax Label Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2019-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -13,000 -
Description Net of tax amount of gain (loss) classified as extraordinary item, including amount attributable to noncontrolling interests. Fact ExtraordinaryItemNetOfTax Frame CY2012Q3 Label Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2019-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val -13,000 -
Description The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareBasicAndDiluted Label Earnings Per Share, Basic and Diluted Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val -0.04 -
Description The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareBasicAndDiluted Label Earnings Per Share, Basic and Diluted Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val -0.01 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2011-11-14 Taxonomy us-gaap Unit USD Val 1,023 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 848 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 137 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fact PropertyPlantAndEquipmentAdditions Label Property, Plant and Equipment, Additions Start 2011-11-14 Taxonomy us-gaap Unit USD Val -13,000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fact PropertyPlantAndEquipmentAdditions Label Property, Plant and Equipment, Additions Start 2012-01-01 Taxonomy us-gaap Unit USD Val -13,000 -
Description Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact DueToOfficersOrStockholdersCurrent Frame CY2012Q3I Label Due to Officers or Stockholders, Current Taxonomy us-gaap Unit USD Val 188 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2011-11-14 Taxonomy us-gaap Unit USD Val -35,182 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val -33,578 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val -2,832 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2011-11-14 Taxonomy us-gaap Unit USD Val 27,023 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2012-01-01 Taxonomy us-gaap Unit USD Val 26,835 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,200 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2012Q3I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2012Q3I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 1,591 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2011-11-14 Taxonomy us-gaap Unit USD Val 3,585 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -9,656 -
Description The increase (decrease), during an accounting period, in total obligations owed to the reporting entity's executives and owners. Fact IncreaseDecreaseInDueToOfficersAndStockholders Frame CY2012 Label Increase (Decrease) in Due to Officers and Stockholders Start 2011-11-14 Taxonomy us-gaap Unit USD Val 188 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2012Q3I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 3,585 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2011-11-14 Taxonomy us-gaap Unit USD Val 35,182 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 33,578 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2012Q3 Label General and Administrative Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,832 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2011-11-14 Taxonomy us-gaap Unit USD Val -13,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -13,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2011-11-14 Taxonomy us-gaap Unit USD Val 1,591 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -16,234 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 1,591 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2012Q3I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 45,880 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-01-01 Taxonomy us-gaap Unit shares Val 1,105,109 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2012Q3 Label Weighted Average Number of Shares Outstanding, Basic Start 2012-07-01 Taxonomy us-gaap Unit shares Val 1,200,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2012Q3I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 1,200,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2012Q3I Label Assets Taxonomy us-gaap Unit USD Val 1,591 -
Description The cash outflow for cost incurred directly with the issuance of an equity security. Fact PaymentsOfStockIssuanceCosts Label Payments of Stock Issuance Costs Start 2012-01-01 Taxonomy us-gaap Unit USD Val 12,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2011-11-14 Taxonomy us-gaap Unit USD Val -48,182 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val -46,578 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-07-01 Taxonomy us-gaap Unit USD Val -15,832 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2012Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val -2,182 -
Description Income or Loss from continuing operations, net of taxes, including net Income or Loss from discontinued operations but before extraordinary items. Fact IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple Label Income (Loss) from Operations before Extraordinary Items (Deprecated 2019-01-31) Start 2011-11-14 Taxonomy us-gaap Unit USD Val -35,182 -
Description Income or Loss from continuing operations, net of taxes, including net Income or Loss from discontinued operations but before extraordinary items. Fact IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple Label Income (Loss) from Operations before Extraordinary Items (Deprecated 2019-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -33,578 -
Description Income or Loss from continuing operations, net of taxes, including net Income or Loss from discontinued operations but before extraordinary items. Fact IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple Label Income (Loss) from Operations before Extraordinary Items (Deprecated 2019-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val -2,832 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2012Q3I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 3,773 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2012Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 120 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2011-11-14 Taxonomy us-gaap Unit USD Val -31,597 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -31,234 -
Description All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Fact TaxesExcludingIncomeAndExciseTaxes Label Taxes, Miscellaneous Start 2011-11-14 Taxonomy us-gaap Unit USD Val 400 -
Description All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Fact TaxesExcludingIncomeAndExciseTaxes Label Taxes, Miscellaneous Start 2012-01-01 Taxonomy us-gaap Unit USD Val 400 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Label Stock Issued During Period, Value, New Issues Start 2012-01-01 Taxonomy us-gaap Unit USD Val 28,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2012Q3I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 1,200,000 -
Description Costs related to the marketing and selling of fund shares and servicing proprietary funds. Also includes cost of providing client or shareholder servicing, record keeping, or administrative services, and fund accounting fees, SEC filings, and other maintenance costs. Fact NoninterestExpenseDistributionAndServicingFees Label Noninterest Expense Distribution and Servicing Fees (Deprecated 2019-01-31) Start 2011-11-14 Taxonomy us-gaap Unit USD Val 6,736 -
Description Costs related to the marketing and selling of fund shares and servicing proprietary funds. Also includes cost of providing client or shareholder servicing, record keeping, or administrative services, and fund accounting fees, SEC filings, and other maintenance costs. Fact NoninterestExpenseDistributionAndServicingFees Label Noninterest Expense Distribution and Servicing Fees (Deprecated 2019-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,495 -
Description Costs related to the marketing and selling of fund shares and servicing proprietary funds. Also includes cost of providing client or shareholder servicing, record keeping, or administrative services, and fund accounting fees, SEC filings, and other maintenance costs. Fact NoninterestExpenseDistributionAndServicingFees Label Noninterest Expense Distribution and Servicing Fees (Deprecated 2019-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 495 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2012Q3I Label Assets, Current Taxonomy us-gaap Unit USD Val 1,591 -
Description Cumulative net losses reported during the development stage. Fact DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage Frame CY2012Q3I Label Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) Taxonomy us-gaap Unit USD Val 48,182 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2012Q3I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 120,000,000
Facts up to 2012-05-10
| Description | Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. |
| Fact | SaleOfStockPricePerShare |
| Frame | CY2012Q1I |
| Label | Sale of Stock, Price Per Share |
| Taxonomy | us-gaap |
| Unit | USD/shares |
| Val | 0.2 |
Facts up to 2011-12-31
-
Description Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact DueToOfficersOrStockholdersCurrent Label Due to Officers or Stockholders, Current Taxonomy us-gaap Unit USD Val 188 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Value of shares issued as consideration for cash for development stage entities. Fact StockIssuedDuringPeriodValueIssuedForCash Label Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31) Start 2011-11-14 Taxonomy us-gaap Unit USD Val 18,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 29,825 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 13,241 -
Description Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Fact DeferredOfferingCosts Label Deferred Offering Costs Taxonomy us-gaap Unit USD Val 12,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 17,825 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 17,900 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 1,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 29,825 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2011-11-14 Taxonomy us-gaap Unit USD Val -1,604 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 16,396 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 13,429 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 100 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 1,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 29,825 -
Description Cumulative net losses reported during the development stage. Fact DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage Label Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) Taxonomy us-gaap Unit USD Val 1,604 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 120,000,000
Facts up to 2011-11-21
| Description | Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. |
| Fact | SaleOfStockPricePerShare |
| Frame | CY2011Q4I |
| Label | Sale of Stock, Price Per Share |
| Taxonomy | us-gaap |
| Unit | USD/shares |
| Val | 0.02 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: AV Therapeutics Inc., City of New York, United States.
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