2013 Q4 Form 10-Q Financial Statement
#000114420413060274 Filed on November 12, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $670.0K | $690.0K | $10.00K |
YoY Change | -34.95% | 6800.0% | 0.0% |
% of Gross Profit | |||
Research & Development | $0.00 | $0.00 | $0.00 |
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $0.00 | |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $650.1K | $700.9K | $542.9K |
YoY Change | 30.01% | 29.11% | 5328.82% |
Operating Profit | -$650.1K | -$700.9K | -$542.9K |
YoY Change | 30.01% | 29.11% | |
Interest Expense | $623.3K | $164.8K | $104.9K |
YoY Change | 469.68% | 57.12% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.169M | -$118.6K | -$87.97K |
YoY Change | 3020.31% | 34.85% | |
Pretax Income | -$1.820M | -$820.0K | -$10.00K |
YoY Change | 58.26% | 8100.0% | 0.0% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$1.819M | -$819.5K | -$630.9K |
YoY Change | 238.34% | 29.91% | 6208.5% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.02 | -$0.02 | |
Diluted Earnings Per Share | -$14.00M | -$0.02 | -$0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.00M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.140M | $0.00 | $0.00 |
YoY Change | |||
Cash & Equivalents | $1.140M | $0.00 | $0.00 |
Short-Term Investments | |||
Other Short-Term Assets | $13.97K | $50.22K | |
YoY Change | |||
Inventory | $223.0K | $223.0K | |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $1.859M | $576.0K | $0.00 |
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $280.0K | $280.0K | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $286.7K | $287.5K | $0.00 |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $1.859M | $576.0K | $0.00 |
Total Long-Term Assets | $286.7K | $287.5K | $0.00 |
Total Assets | $2.146M | $863.6K | $0.00 |
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $477.5K | $408.9K | |
YoY Change | 2287.48% | ||
Accrued Expenses | $600.0K | $470.0K | $20.00K |
YoY Change | 5900.0% | 2250.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.730M | $3.730M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $6.543M | $5.680M | $20.00K |
YoY Change | 32612.9% | 28299.98% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.543M | $5.680M | $20.00K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $6.540M | $5.680M | $20.00K |
YoY Change | 32600.0% | 28300.0% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $40.00K | $40.00K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$4.397M | -$4.816M | -$20.00K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.146M | $863.6K | $0.00 |
YoY Change |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.819M | -$819.5K | -$630.9K |
YoY Change | 238.34% | 29.91% | 6208.5% |
Depreciation, Depletion And Amortization | $0.00 | $0.00 | |
YoY Change | |||
Cash From Operating Activities | -$360.0K | $3.671K | -$345.0K |
YoY Change | -51.35% | -101.06% | 3350.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$10.00K | $0.00 | |
YoY Change | -96.15% | ||
Cash From Investing Activities | -$10.00K | -$3.454K | -$64.16K |
YoY Change | -96.15% | -94.62% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.510M | $0.00 | $675.0K |
YoY Change | 15.27% | -100.0% | |
NET CHANGE | |||
Cash From Operating Activities | -360.0K | $3.671K | -$345.0K |
Cash From Investing Activities | -10.00K | -$3.454K | -$64.16K |
Cash From Financing Activities | 1.510M | $0.00 | $675.0K |
Net Change In Cash | 1.140M | $217.00 | $265.8K |
YoY Change | 267.74% | -99.92% | -2758.06% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$360.0K | $3.671K | -$345.0K |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | -$360.0K | -$345.0K | |
YoY Change | -51.35% | 3350.39% |
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CY2012Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
10579 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
287500 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
75508 | USD |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
44786 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
437597 | USD | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
165318 | USD |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
409917 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
146700 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
951561 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
89309 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
49700 | USD |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
469884 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3671 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-345039 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2519915 | USD | |
CY2013Q3 | antb |
Payment To Acquire Notes Receivable Related Parties
PaymentToAcquireNotesReceivableRelatedParties
|
0 | USD |
CY2012Q3 | antb |
Payment To Acquire Notes Receivable Related Parties
PaymentToAcquireNotesReceivableRelatedParties
|
0 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3852820 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-45251 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
167 | USD |
CY2013Q3 | us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
0 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
125218 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-122427 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
0 | USD |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
84182 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
220538 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
180913 | USD |
CY2012Q3 | us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
0 | USD |
us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
11717 | USD | |
CY2013Q3 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
0 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
0 | USD |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
500000 | USD | |
CY2013Q3 | antb |
Increase Decrease In Interest And Dividends Receivable Related Party
IncreaseDecreaseInInterestAndDividendsReceivableRelatedParty
|
3454 | USD |
CY2012Q3 | antb |
Increase Decrease In Interest And Dividends Receivable Related Party
IncreaseDecreaseInInterestAndDividendsReceivableRelatedParty
|
-19217 | USD |
antb |
Increase Decrease In Interest And Dividends Receivable Related Party
IncreaseDecreaseInInterestAndDividendsReceivableRelatedParty
|
6795 | USD | |
CY2013Q3 | antb |
Proceeds From Issuance Of Notes Receivable Related Party
ProceedsFromIssuanceOfNotesReceivableRelatedParty
|
0 | USD |
CY2012Q3 | antb |
Proceeds From Issuance Of Notes Receivable Related Party
ProceedsFromIssuanceOfNotesReceivableRelatedParty
|
-83372 | USD |
antb |
Proceeds From Issuance Of Notes Receivable Related Party
ProceedsFromIssuanceOfNotesReceivableRelatedParty
|
-1138057 | USD | |
antb |
Payment To Acquire Notes Receivable Related Parties
PaymentToAcquireNotesReceivableRelatedParties
|
-974228 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3454 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64155 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-682341 | USD | |
CY2013Q3 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2012Q3 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
75000 | USD |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
242000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2012Q3 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
750000 | USD |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3480500 | USD | |
CY2013Q3 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2012Q3 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
35500 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
675000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3203000 | USD | |
CY2013Q3 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
217 | USD |
CY2012Q3 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
265806 | USD |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
744 | USD | |
CY2012Q2 | us-gaap |
Cash
Cash
|
25878 | USD |
CY2010Q1 | us-gaap |
Cash
Cash
|
0 | USD |
CY2012Q3 | us-gaap |
Cash
Cash
|
291684 | USD |
CY2013Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2012Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
CY2013Q3 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2012Q3 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
CY2013Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
CY2012Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
1207 | USD | |
CY2013Q3 | antb |
Assumption Of Related Party In Reverse Merger
AssumptionOfRelatedPartyInReverseMerger
|
0 | USD |
CY2012Q3 | antb |
Assumption Of Related Party In Reverse Merger
AssumptionOfRelatedPartyInReverseMerger
|
0 | USD |
antb |
Assumption Of Related Party In Reverse Merger
AssumptionOfRelatedPartyInReverseMerger
|
23263 | USD | |
CY2013Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
0 | USD |
CY2012Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
0 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
223000 | USD | |
CY2013Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
CY2012Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
264000 | USD | |
CY2013Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD |
antb |
Cash Paid For Asset Acquisition
CashPaidForAssetAcquisition
|
500000 | USD | |
CY2012Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
13000 | USD | |
CY2013Q3 | antb |
Cash Paid For Asset Acquisition
CashPaidForAssetAcquisition
|
0 | USD |
CY2012Q3 | antb |
Cash Paid For Asset Acquisition
CashPaidForAssetAcquisition
|
0 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
35284000 | shares |
CY2013Q1 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
0.882 | pure |
CY2013Q3 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><font style="FONT-SIZE: 10pt">Use of Estimates</font></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><font style="FONT-SIZE: 10pt">  </font></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt; COLOR: black">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts in the financial statements and the accompanying notes. Such estimates and assumptions impact, among others, the following: estimated useful lives and potential impairment of intangible assets, the fair value of share-based payments, estimates of the probability and potential magnitude of contingent liabilities and the valuation allowance for deferred tax assets due to continuing and expected future operating losses.</font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2013Q1 | antb |
Business Acquisition Purchase Price Allocation Current Assets Inventory1
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory1
|
223000 | USD |
CY2013Q1 | antb |
Business Acquisition Purchase Price Allocation Fixed Assets
BusinessAcquisitionPurchasePriceAllocationFixedAssets
|
264000 | USD |
CY2013Q1 | antb |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill1
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill1
|
13000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
500000 | USD |
CY2013Q2 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
-157761 | USD |
CY2013Q3 | antb |
Fair Value Of Financial Instruments Earnings
FairValueOfFinancialInstrumentsEarnings
|
42735 | USD |
CY2013Q3 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
-115026 | USD |
CY2013Q3 | antb |
Working Capital Deficit
WorkingCapitalDeficit
|
5103961 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
163829 | USD |
CY2013Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
163829 | USD |
CY2013Q3 | antb |
Line Of Credit Facility Accrued Interest
LineOfCreditFacilityAccruedInterest
|
6795 | USD |
CY2013Q2 | antb |
Line Of Credit Facility Accrued Interest
LineOfCreditFacilityAccruedInterest
|
3341 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.05 | pure |
CY2013Q3 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0825 | pure |
CY2013Q3 | antb |
Related Party Expenses
RelatedPartyExpenses
|
953701 | USD |
CY2013Q2 | antb |
Related Party Expenses
RelatedPartyExpenses
|
807001 | USD |
CY2012Q3 | antb |
Consulting Expenses
ConsultingExpenses
|
92651 | USD |
CY2011Q3 | antb |
Line Of Credit Issued To Related Party
LineOfCreditIssuedToRelatedParty
|
1000000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
The line of credit bears interest equal to the lower of 10%, or the Wall Street Journal Prime Rate (3.25% at September 30, 2013), plus 5%. | |
CY2013Q3 | antb |
Consulting Expenses
ConsultingExpenses
|
81274 | USD |
CY2013Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
60919 | USD |
CY2013Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
183346 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Description
LineOfCreditFacilityDescription
|
The line of credit matured on August 31, 2012 and the Company has no further obligations to fund the credit line. | |
CY2013Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
3732500 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2011Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2013Q3 | antb |
Percentage Of Common Share Price Of Financing
PercentageOfCommonSharePriceOfFinancing
|
0.65 | pure |
CY2013Q3 | antb |
Third Party Capital Investment
ThirdPartyCapitalInvestment
|
2500000 | USD |
CY2011Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2011Q2 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
2000000 | USD |
CY2011Q2 | antb |
Qualified Offering Common Stock
QualifiedOfferingCommonStock
|
5000000 | USD |
CY2011Q2 | antb |
Percentage Of Common Share Price Of Financing
PercentageOfCommonSharePriceOfFinancing
|
0.65 | pure |
CY2011Q2 | antb |
Maximum Conversion Pre Money Valuation
MaximumConversionPreMoneyValuation
|
20000000 | USD |
CY2011Q2 | antb |
Percentage Of Exercise Per Share On Price Per Common Share
PercentageOfExercisePerShareOnPricePerCommonShare
|
1.35 | pure |
CY2012Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2012Q3 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
2000000 | USD |
CY2012Q3 | antb |
Percentage Of Price Per Common Share On Warrant To Purchase Two Shares Of Common Stock
PercentageOfPricePerCommonShareOnWarrantToPurchaseTwoSharesOfCommonStock
|
1.35 | pure |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2012Q4 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
1000000 | USD |
CY2012Q4 | antb |
Percentage Of Price Per Common Share On Warrant To Purchase One Share Of Common Stock
PercentageOfPricePerCommonShareOnWarrantToPurchaseOneShareOfCommonStock
|
1.5 | pure |
CY2013Q3 | antb |
Convertible Notes Matured Amount
ConvertibleNotesMaturedAmount
|
2907500 | USD |
CY2010 | antb |
Percentage Of Accrued Interest On Convertible Notes Payable
PercentageOfAccruedInterestOnConvertibleNotesPayable
|
0.08 | pure |
CY2011 | antb |
Percentage Of Accrued Interest On Convertible Notes Payable
PercentageOfAccruedInterestOnConvertibleNotesPayable
|
0.12 | pure |
CY2012Q4 | antb |
Description Of Convertible Notes
DescriptionOfConvertibleNotes
|
On the date of a Qualified Financing, the lenders are permitted an elective conversion option to convert the outstanding principal and interest at the lower of 50% of the price per share of common stock in the Qualified Financing or $0.75 per share. | |
CY2012Q3 | antb |
Description Of Convertible Notes
DescriptionOfConvertibleNotes
|
On the maturity date of the convertible notes, or the closing of a Sale of the Company, whichever occurs first, the lenders are permitted an elective conversion option to convert the outstanding principal and interest on the convertible notes at the lower of 65% of the price per share of common stock in the Qualified Financing or 65% of the common stock price using a pre-money valuation of the Company of $20 million. | |
CY2013Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
3732500 | USD |
CY2012Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1400000 | shares |
CY2012Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
248542 | shares |
CY2013Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
110000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
9050000 | shares |
CY2013Q1 | antb |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Purchased Vested Immediately
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesPurchasedVestedImmediately
|
4916667 | shares |
CY2013Q1 | antb |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Purchased Vested Monthly
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesPurchasedVestedMonthly
|
3250000 | shares |
CY2013Q1 | antb |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Purchased Vested Monthly Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesPurchasedVestedMonthlyTerm
|
P3Y | |
CY2013Q2 | antb |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
833333 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
50000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.75 | |
CY2013Q2 | antb |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Purchased Vested Immediately
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesPurchasedVestedImmediately
|
12500 | shares |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1517077 | USD |
CY2013Q3 | antb |
Class Of Warrant Value
ClassOfWarrantValue
|
115026 | USD |
CY2013Q2 | antb |
Class Of Warrant Value
ClassOfWarrantValue
|
157761 | USD |
CY2013Q3 | antb |
Fair Value Of Class Of Warrants
FairValueOfClassOfWarrants
|
191126 | USD |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
9050000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9050000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9050000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6490974 | shares |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.75 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.75 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.75 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.75 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y7M6D | |
CY2013Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y3M18D | |
CY2012Q2 | antb |
Purchase Of Common Stock Shares Percentage
PurchaseOfCommonStockSharesPercentage
|
0.05 | pure |
CY2012Q2 | antb |
Proceeds From Issuance Of Stock Option To Purchase Of Common Stock
ProceedsFromIssuanceOfStockOptionToPurchaseOfCommonStock
|
3500000 | shares |