CARDAX, INC. CDXI 10-Q 2017 : Q3   0001493152-17-013100

Quarterly report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
Nov. 14, 2017
period ending
Sept. 30, 2017
date of filing date change
Nov. 14, 2017
Fiscal Period ends
2017-09-30
Fiscal year ends
--12-31
accession number
0001493152-17-013100
type
10-Q
public document count
65
Financials (experimental)
In USD 3 mo ending 2017-09-30 3 mo ending 2016-09-30 9 mo ending 2017-09-30 9 mo ending 2016-09-30
Revenues  321,861  11,160  496,088  11,160
Net Income  -363,156  -482,438  -1,197,035  -1,387,926
EPS Diluted  0  -0.01  -0.01  -0.02
EPS Basic  0  -0.01  -0.01  -0.02
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 13 R1.htm
Condensed Consolidated Balance Sheets 14 R2.htm
Condensed Consolidated Balance Sheets (Parenthetical) 15 R3.htm
Condensed Consolidated Statements of Operations (Unaudited) 16 R4.htm
Condensed Consolidated Statements of Cash Flows (Unaudited) 17 R5.htm
Company Background 18 R6.htm
Summary of Significant Accounting Policies 19 R7.htm
Inventories 20 R8.htm
Property and Equipment, Net 21 R9.htm
Intangible Assets, Net 22 R10.htm
Stockholders' Deficit 23 R11.htm
Stock Grants 24 R12.htm
Stock Option Plans 25 R13.htm
Warrants 26 R14.htm
Related Party Transactions 27 R15.htm
Income Taxes 28 R16.htm
Basic and Diluted Net Loss Per Share 29 R17.htm
Leases 30 R18.htm
Subsequent Events 31 R19.htm
Summary of Significant Accounting Policies (Policies) 32 R20.htm
Inventories (Tables) 33 R21.htm
Property and Equipment, Net (Tables) 34 R22.htm
Intangible Assets, Net (Tables) 35 R23.htm
Stock Option Plans (Tables) 36 R24.htm
Warrants (Tables) 37 R25.htm
Basic and Diluted Net Loss Per Share (Tables) 38 R26.htm
Company Background (Details Narrative) 39 R27.htm
Summary of Significant Accounting Policies (Details Narrative) 40 R28.htm
Inventories - Schedule of Inventories (Details) 41 R29.htm
Property and Equipment, Net (Details Narrative) 42 R30.htm
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) 43 R31.htm
Intangible Assets, Net (Details Narrative) 44 R32.htm
Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) 45 R33.htm
Stockholders' Deficit (Details Narrative) 46 R34.htm
Stock Grants (Details Narrative) 47 R35.htm
Stock Option Plans (Details Narrative) 48 R36.htm
Stock Option Plans - Schedule of Stock Option Activity (Details) 49 R37.htm
Stock Option Plans - Schedule of Non-vested Shares Granted Under Stock Option Plan (Details) 50 R38.htm
Stock Option Plans - Schedule of Fair Value Assumptions (Details) 51 R39.htm
Stock Option Plans - Schedule of Recognized Stock Based Compensation Expense (Details) 52 R40.htm
Warrants (Details Narrative) 53 R41.htm
Warrants - Schedule of Stock Warrants Activity (Details) 54 R42.htm
Related Party Transactions (Details Narrative) 55 R43.htm
Income Taxes (Details Narrative) 56 R44.htm
Basic and Diluted Net Loss Per Share - Schedule of Basic and Diluted Net Income (Loss) (Details) 57 R45.htm
Basic and Diluted Net Loss Per Share - Schedule of Computation of Diluted Net Income (Loss) Per Share (Details) 58 R46.htm
Leases (Details Narrative) 59 R47.htm
Subsequent Events (Details Narrative) 60 R48.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
CARDAX, INC.
Cik: 0001544238
2800 WOODLAWN DRIVE
SUITE 129
HONOLULU,  HI,  96822
  USA
2834 -
Pharmaceutical Preparations
454484428 USA [ DE ] 1231
2800 WOODLAWN DRIVE
SUITE 129
HONOLULU,  HI,  96822
  USA
March 8, 2012Koffee Korner Inc.
form type10-Q
act34
file number333-181719
film number171200142