XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended 0 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Jul. 11, 2013
Operating expenses          
General and administrative $ 121us-gaap_GeneralAndAdministrativeExpense $ 390us-gaap_GeneralAndAdministrativeExpense $ 377us-gaap_GeneralAndAdministrativeExpense $ 816us-gaap_GeneralAndAdministrativeExpense  
Research and development 0us-gaap_ResearchAndDevelopmentExpense 8us-gaap_ResearchAndDevelopmentExpense 0us-gaap_ResearchAndDevelopmentExpense 29us-gaap_ResearchAndDevelopmentExpense  
Total operating expenses 121us-gaap_OperatingExpenses 398us-gaap_OperatingExpenses 377us-gaap_OperatingExpenses 845us-gaap_OperatingExpenses  
Loss from operations (121)us-gaap_OperatingIncomeLoss (398)us-gaap_OperatingIncomeLoss (377)us-gaap_OperatingIncomeLoss (845)us-gaap_OperatingIncomeLoss  
Other income (expenses)          
Other income 1us-gaap_OtherNonoperatingIncome 18us-gaap_OtherNonoperatingIncome 5us-gaap_OtherNonoperatingIncome 32us-gaap_OtherNonoperatingIncome  
Interest expenses - stockholders (6)us-gaap_InterestExpense (1)us-gaap_InterestExpense (12)us-gaap_InterestExpense (1)us-gaap_InterestExpense  
Total other income (expenses) (5)us-gaap_NonoperatingIncomeExpense 17us-gaap_NonoperatingIncomeExpense (7)us-gaap_NonoperatingIncomeExpense 31us-gaap_NonoperatingIncomeExpense  
Net loss before reorganization items (126)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (381)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (384)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (814)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Reorganization items          
Gain on reorganization, net 0us-gaap_DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1 0us-gaap_DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1 0us-gaap_DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1 0us-gaap_DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1  
Legal and professional fees 0us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees 0us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees 0us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees (204)us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees  
Total reorganization items 0us-gaap_ReorganizationItems 0us-gaap_ReorganizationItems 0us-gaap_ReorganizationItems (204)us-gaap_ReorganizationItems  
Net (loss) income (126)us-gaap_ProfitLoss (381)us-gaap_ProfitLoss (384)us-gaap_ProfitLoss (1,018)us-gaap_ProfitLoss  
Less: net loss attributable to non-controlling interest (7)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (11)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (20)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (35)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Net (loss) income attributable to Atrinsic (119)us-gaap_NetIncomeLoss (370)us-gaap_NetIncomeLoss (364)us-gaap_NetIncomeLoss (983)us-gaap_NetIncomeLoss  
Net (loss) income per share attributable to Atrinsic common shareholders          
Basic (in dollars per share) $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic  
Diluted (in dollars per share) $ 0.00us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted  
Weighted average shares outstanding:          
Basic (in shares) 400,000,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 400,000,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 400,000,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 400,000,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic  
Diluted (in shares) 400,000,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 400,000,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 400,000,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 400,000,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding  
Predecessor [Member]          
Operating expenses          
General and administrative         0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Research and development         0us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total operating expenses         0us-gaap_OperatingExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Loss from operations         0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other income (expenses)          
Other income         0us-gaap_OtherNonoperatingIncome
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest expenses - stockholders         0us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total other income (expenses)         0us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net loss before reorganization items         0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Reorganization items          
Gain on reorganization, net         778us-gaap_DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Legal and professional fees         0us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total reorganization items         778us-gaap_ReorganizationItems
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net (loss) income         778us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Less: net loss attributable to non-controlling interest         0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net (loss) income attributable to Atrinsic         $ 778us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net (loss) income per share attributable to Atrinsic common shareholders          
Basic (in dollars per share)         $ 0.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Diluted (in dollars per share)         $ 0.01us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted average shares outstanding:          
Basic (in shares)         100,000,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Diluted (in shares)         100,000,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember