10-Q/A Filing

5BARZ INTERNATIONAL, INC. CIK: 1454124 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001017386-11-000101`
Period End Date	20110630
Filing Date	20110816
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	barzob-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 49 Income Statement 63 Cash Flow Statement 71

Balance Sheet 49 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.68K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.27K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	88.77M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$64.25K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	87.57M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Due from shareholder	`DueFromOfficersOrStockholders`	$101.45K	USD	Point-in-time
Due from shareholder	`DueFromOfficersOrStockholders`	$-8.60K	USD	Point-in-time
Common stock,outstanding	`CommonStockSharesOutstanding`	87.57M	shares	Point-in-time
Common stock,outstanding	`CommonStockSharesOutstanding`	88.77M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$165.70K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$-8.60K	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	$4.33K	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Due from Cellynx - Line of credit	`NontradeReceivables`	$236.62K	USD	Point-in-time
Due from Cellynx - Line of credit	`NontradeReceivables`	-	USD	Point-in-time
Deposit on investment in Cellynx	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Deposit on investment in Cellynx	`DepositsAssetsNoncurrent`	$170.00K	USD	Point-in-time
Intellectual property	`IntangibleAssetsNetExcludingGoodwill`	$1.88M	USD	Point-in-time
Intellectual property	`IntangibleAssetsNetExcludingGoodwill`	$1.88M	USD	Point-in-time
Total other assets	`OtherAssets`	$2.29M	USD	Point-in-time
Total other assets	`OtherAssets`	$1.88M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.88M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$141.15K	USD	Point-in-time
Due to Cellynx	`AccountsPayableOtherCurrent`	$1.24M	USD	Point-in-time
Due to Cellynx	`AccountsPayableOtherCurrent`	$1.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38M	USD	Point-in-time
Related party loans	`DueToRelatedPartiesCurrent`	$435.00K	USD	Point-in-time
Related party loans	`DueToRelatedPartiesCurrent`	$323.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.89M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.70M	USD	Point-in-time
Common stock, $.001 par value, 250,000,000 shares authorized; 88,774,800 and 87,569,800 shares issued and outstanding as of June 30, 2011 and December 31, 2010 respectively	`CommonStockValue`	$87.57K	USD	Point-in-time
Common stock, $.001 par value, 250,000,000 shares authorized; 88,774,800 and 87,569,800 shares issued and outstanding as of June 30, 2011 and December 31, 2010 respectively	`CommonStockValue`	$88.78K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.15M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$-49.08K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-53.23K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-485.94K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-14.73K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$756.06K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.46M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.88M	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueGoodsGross`	-	USD	10 Qtrs
Sales	`SalesRevenueGoodsGross`	-	USD	2 Qtrs
Sales	`SalesRevenueGoodsGross`	-	USD	1 Quarter
Sales	`SalesRevenueGoodsGross`	-	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	-	USD	10 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Amortization and depreciation	`DepreciationAndAmortization`	$58.00	USD	1 Quarter
Amortization and depreciation	`DepreciationAndAmortization`	$627.00	USD	10 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$117.00	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$180.00	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$134.00	USD	1 Quarter
Bank charges and interest	`InterestAndDebtExpense`	$5.83K	USD	1 Quarter
Bank charges and interest	`InterestAndDebtExpense`	$211.00	USD	2 Qtrs
Bank charges and interest	`InterestAndDebtExpense`	$10.89K	USD	2 Qtrs
Bank charges and interest	`InterestAndDebtExpense`	$144.00	USD	1 Quarter
Bank charges and interest	`InterestAndDebtExpense`	$12.31K	USD	10 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$124.14K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$127.14K	USD	10 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$76.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$346.83K	USD	10 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$194.33K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$300.62K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.38K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$435.82K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$6.50K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$486.90K	USD	10 Qtrs
Total operating expenses	`OperatingExpenses`	$276.57K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.58K	USD	1 Quarter
(Loss) from operations	`IncomeLossFromContinuingOperations`	$-2.58K	USD	1 Quarter
(Loss) from operations	`IncomeLossFromContinuingOperations`	$-435.82K	USD	2 Qtrs
(Loss) from operations	`IncomeLossFromContinuingOperations`	$-486.90K	USD	10 Qtrs
(Loss) from operations	`IncomeLossFromContinuingOperations`	$-6.50K	USD	2 Qtrs
(Loss) from operations	`IncomeLossFromContinuingOperations`	$-276.57K	USD	1 Quarter
Interest Income	`InterestAndOtherIncome`	$3.12K	USD	10 Qtrs
Interest Income	`InterestAndOtherIncome`	$2.38K	USD	1 Quarter
Interest Income	`InterestAndOtherIncome`	$3.12K	USD	2 Qtrs
Currency gains/(losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-77.00	USD	1 Quarter
Currency gains/(losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.15K	USD	10 Qtrs
Currency gains/(losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-856.00	USD	2 Qtrs
(Loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-432.71K	USD	2 Qtrs
(Loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-2.66K	USD	1 Quarter
(Loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-274.19K	USD	1 Quarter
(Loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-856.00	USD	2 Qtrs
(Loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-485.94K	USD	10 Qtrs
Net (loss)	`NetIncomeLoss`	$-5.64K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-2.66K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-274.19K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-432.71K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-485.94K	USD	10 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	-	USD	10 Qtrs
Weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.97M	shares	2 Qtrs
Weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	88.77M	shares	1 Quarter
Weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	88.39M	shares	2 Qtrs
Weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.97M	shares	1 Quarter
Weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	10 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-5.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-274.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-432.71K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-485.94K	USD	10 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$58.00	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$627.00	USD	10 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$117.00	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$180.00	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.00	USD	1 Quarter
Shareholder loan	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	2 Qtrs
Shareholder loan	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-110.05K	USD	10 Qtrs
Shareholder loan	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-110.05K	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	10 Qtrs
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-250.00	USD	2 Qtrs
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$125.93K	USD	2 Qtrs
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$141.15K	USD	10 Qtrs
Unpaid interest expense	`UnpaidInterestExpense`	$6.96K	USD	2 Qtrs
Unpaid interest expense	`UnpaidInterestExpense`	$6.96K	USD	10 Qtrs
Unpaid interest expense	`UnpaidInterestExpense`	-	USD	2 Qtrs
Unpaid interest income	`UnpaidInterestIncome`	$-3.12K	USD	2 Qtrs
Unpaid interest income	`UnpaidInterestIncome`	$-3.12K	USD	10 Qtrs
Unpaid interest income	`UnpaidInterestIncome`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-412.81K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.77K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-450.82K	USD	10 Qtrs
Deposit on investment in Cellynx	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Deposit on investment in Cellynx	`PaymentsToAcquireOtherInvestments`	$-170.00K	USD	10 Qtrs
Deposit on investment in Cellynx	`PaymentsToAcquireOtherInvestments`	$-170.00K	USD	2 Qtrs
Purchase of intellectual property	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intellectual property	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intellectual property	`PaymentsToAcquireIntangibleAssets`	$-1.88M	USD	10 Qtrs
Purchase of furniture and equipment assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of furniture and equipment assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$-4.51K	USD	2 Qtrs
Purchase of furniture and equipment assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$-4.51K	USD	10 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-374.51K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.26M	USD	10 Qtrs
Line of credit agreement Cellynx	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	-	USD	2 Qtrs
Line of credit agreement Cellynx	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$-233.50K	USD	10 Qtrs
Line of credit agreement Cellynx	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$-233.50K	USD	2 Qtrs
Notes payable asset acquisition	`IncreaseDecreaseInNotesPayableRelatedParties`	$-318.43K	USD	2 Qtrs
Notes payable asset acquisition	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	2 Qtrs
Notes payable asset acquisition	`IncreaseDecreaseInNotesPayableRelatedParties`	$1.56M	USD	10 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.20M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.24M	USD	10 Qtrs
Advances from shareholder	`IncreaseDecreaseDueFromAffiliates`	$8.60K	USD	10 Qtrs
Advances from shareholder	`IncreaseDecreaseDueFromAffiliates`	$6.18K	USD	2 Qtrs
Advances from shareholder	`IncreaseDecreaseDueFromAffiliates`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$651.57K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.18K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.57M	USD	10 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$410.00	USD	2 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.25K	USD	10 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.25K	USD	2 Qtrs
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.68K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.27K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$64.25K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.68K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.27K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$64.25K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$211.00	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$12.31K	USD	10 Qtrs
Cash paid for interest	`InterestPaid`	$10.89K	USD	2 Qtrs

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