10-K Filing

AIADVERTISING, INC. CIK: 743758 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001013762-12-001888`
Period End Date	20120630
Filing Date	20120928
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	wnynd-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 38 Cash Flow Statement 50 Stockholders Equity 14

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$733.74K	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$63.10K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$575.40K	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts Receivable, net	`AccountsReceivableNetCurrent`	$93.34K	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts Receivable, net	`AccountsReceivableNetCurrent`	$68.27K	USD	Point-in-time
Prepaid and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.39K	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.79K	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock authorized shares	`CommonStockSharesAuthorized`	495.00M	shares	Point-in-time
Current Portion of Deferred Tax Asset	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Common Stock authorized shares	`CommonStockSharesAuthorized`	495.00M	shares	Point-in-time
Current Portion of Deferred Tax Asset	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	96.14M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$168.24K	USD	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	96.14M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$669.05K	USD	Point-in-time
Common Stock shares outstanding	`CommonStockSharesOutstanding`	96.14M	shares	Point-in-time
Common Stock shares outstanding	`CommonStockSharesOutstanding`	96.14M	shares	Point-in-time
Furniture, Fixtures & Equipment	`FurnitureAndFixturesGross`	$89.48K	USD	Point-in-time
Furniture, Fixtures & Equipment	`FurnitureAndFixturesGross`	$83.29K	USD	Point-in-time
Computer Equipment	`MachineryAndEquipmentGross`	$632.79K	USD	Point-in-time
Computer Equipment	`MachineryAndEquipmentGross`	$260.18K	USD	Point-in-time
Computer Software	`CapitalizedComputerSoftwareGross`	$20.97K	USD	Point-in-time
Computer Software	`CapitalizedComputerSoftwareGross`	$14.03K	USD	Point-in-time
Leasehold Improvements	`LeaseholdImprovementsGross`	$18.70K	USD	Point-in-time
Leasehold Improvements	`LeaseholdImprovementsGross`	$18.70K	USD	Point-in-time
Total Property and Equipment, at cost	`PropertyPlantAndEquipmentGross`	$376.19K	USD	Point-in-time
Total Property and Equipment, at cost	`PropertyPlantAndEquipmentGross`	$761.95K	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentOtherAccumulatedDepreciation`	$310.99K	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentOtherAccumulatedDepreciation`	$681.13K	USD	Point-in-time
NET PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	$80.81K	USD	Point-in-time
NET PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	$65.20K	USD	Point-in-time
Lease Deposit	`LeaseDeposit`	$8.24K	USD	Point-in-time
Lease Deposit	`LeaseDeposit`	$8.24K	USD	Point-in-time
Internet Domain, net	`InternetDomainNet`	$1.51K	USD	Point-in-time
Internet Domain, net	`InternetDomainNet`	$1.27K	USD	Point-in-time
Licensing fees	`PrepaidExpenseNoncurrent`	$17.00K	USD	Point-in-time
Licensing fees	`PrepaidExpenseNoncurrent`	$29.00K	USD	Point-in-time
TOTAL OTHER ASSETS	`OtherAssets`	$38.76K	USD	Point-in-time
TOTAL OTHER ASSETS	`OtherAssets`	$26.52K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$259.95K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$788.63K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$71.25K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$91.14K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$92.84K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$86.38K	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$3.96K	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$1.97K	USD	Point-in-time
Deferred Income	`DeferredRevenue`	$32.85K	USD	Point-in-time
Deferred Income	`DeferredRevenue`	$32.01K	USD	Point-in-time
Deferred Operating Lease Liability	`DeferredCostsLeasingNet`	$-5.64K	USD	Point-in-time
Deferred Operating Lease Liability	`DeferredCostsLeasingNet`	$-4.04K	USD	Point-in-time
Note Payable, Other	`OtherNotesPayableCurrent`	$37.87K	USD	Point-in-time
Note Payable, Other	`OtherNotesPayableCurrent`	$37.87K	USD	Point-in-time
Customer Deposit	`CustomerDepositsCurrent`	$21.36K	USD	Point-in-time
Customer Deposit	`CustomerDepositsCurrent`	$27.87K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$279.21K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$267.86K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$279.21K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$267.86K	USD	Point-in-time
Preferred Stock, $0.001 Par Value; 5,000,000 Authorized Shares; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 Par Value; 5,000,000 Authorized Shares; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.001 Par Value; 495,000,000 Authorized Shares;96,135,126 and 68,115,963 Shares Issued and Outstanding , respectively	`CommonStockValue`	$96.14K	USD	Point-in-time
Common Stock, $0.001 Par Value; 495,000,000 Authorized Shares;96,135,126 and 68,115,963 Shares Issued and Outstanding , respectively	`CommonStockValue`	$96.14K	USD	Point-in-time
Additional Paid In Capital	`AdditionalPaidInCapital`	$7.33M	USD	Point-in-time
Additional Paid In Capital	`AdditionalPaidInCapital`	$7.30M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-6.88M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-7.45M	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$-19.26K	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$520.77K	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$2.79M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$259.95K	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$788.63K	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$936.64K	USD	Annual
REVENUE	`Revenues`	$906.96K	USD	Annual
COST OF SERVICES	`CostOfServices`	$158.28K	USD	Annual
COST OF SERVICES	`CostOfServices`	$110.26K	USD	Annual
GROSS PROFIT	`GrossProfit`	$748.68K	USD	Annual
GROSS PROFIT	`GrossProfit`	$826.38K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$119.16K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$109.31K	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$297.00	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$2.71K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$25.89K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$26.94K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.34M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.25M	USD	Annual
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)	`IncomeLossFromContinuingOperations`	$-421.24K	USD	Annual
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)	`IncomeLossFromContinuingOperations`	$-594.59K	USD	Annual
Other income	`OtherIncome`	$23.52K	USD	Annual
Other income	`OtherIncome`	$46.42K	USD	Annual
Interest expense	`InvestmentIncomeInterest`	$-2.01K	USD	Annual
Interest expense	`InvestmentIncomeInterest`	$-3.32K	USD	Annual
TOTAL OTHER INCOME (EXPENSE)	`OtherNonoperatingIncomeExpense`	$21.52K	USD	Annual
TOTAL OTHER INCOME (EXPENSE)	`OtherNonoperatingIncomeExpense`	$43.09K	USD	Annual
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-573.07K	USD	Annual
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-378.14K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$-1.66K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$-2.20K	USD	Annual
Income tax (provision)/benefit	`IncomeTaxProvisionBenefit`	$-2.04M	USD	Annual
Income tax (provision)/benefit	`IncomeTaxProvisionBenefit`	-	USD	Annual
PROVISION FOR INCOME (TAXES)/BENEFIT	`IncomeTaxExpenseBenefit`	$1.66K	USD	Annual
PROVISION FOR INCOME (TAXES)/BENEFIT	`IncomeTaxExpenseBenefit`	$2.04M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-574.74K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-2.42M	USD	Annual
EARNINGS PER SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
EARNINGS PER SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	74.64M	shares	Annual
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	Annual

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-574.74K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.42M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$25.89K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$26.94K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-150.52K	USD	Annual
Cost of stock compensation recognized	`ShareBasedCompensation`	$297.00	USD	Annual
Cost of stock compensation recognized	`ShareBasedCompensation`	$2.71K	USD	Annual
Contributed services	`ContributedServices`	$32.00K	USD	Annual
Contributed services	`ContributedServices`	$64.61K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-66.07K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$203.74K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.60K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.50K	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.04M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-20.80K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.90K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.46K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$34.17K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.46K	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$843.00	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$11.34K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.93K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.28K	USD	Annual
NET CASH PROVIDED/(USED) IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-231.76K	USD	Annual
NET CASH PROVIDED/(USED) IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-502.27K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.03K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.65K	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-10.03K	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-7.65K	USD	Annual
Payment on notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payment on notes payable	`RepaymentsOfNotesPayable`	$2.95K	USD	Annual
Proceeds from issuance of common stock, net of cost	`ProceedsFromIssuanceOfCommonStock`	$84.03K	USD	Annual
Proceeds from issuance of common stock, net of cost	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
NET CASH PROVIDED/(USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
NET CASH PROVIDED/(USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$81.07K	USD	Annual
NET DECREASE IN CASH	`CashPeriodIncreaseDecrease`	$-158.34K	USD	Annual
NET DECREASE IN CASH	`CashPeriodIncreaseDecrease`	$-512.29K	USD	Annual
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$733.74K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$63.10K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$575.40K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$733.74K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$63.10K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$575.40K	USD	Point-in-time
Interest paid	`InterestPaid`	$197.00	USD	Annual
Interest paid	`InterestPaid`	$3.64K	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$2.40K	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$2.24K	USD	Annual

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-19.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$520.77K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.79M	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$84.06K	USD	Annual
Contributed services	`ContributedServices`	$32.00K	USD	Annual
Contributed services	`ContributedServices`	$64.61K	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$297.00	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$2.71K	USD	Annual
Stock issuance cost	`PaymentsOfStockIssuanceCosts`	$32.00	USD	Annual
Net income	`NetIncomeLoss`	$-574.74K	USD	Annual
Net income	`NetIncomeLoss`	$-2.42M	USD	Annual
Balance	`StockholdersEquity`	$-19.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$520.77K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.79M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.