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10-Q Filing

5BARZ INTERNATIONAL, INC. CIK: 1454124 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001017386-12-000151
Period End Date 20120331
Filing Date 20120521
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance barzob-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 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 $76.86K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $173.10K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common stock, issued CommonStockSharesIssued 90.18M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $49.21K USD Point-in-time
Common stock, issued CommonStockSharesIssued 104.12M shares Point-in-time
Common stock,outstanding CommonStockSharesOutstanding 90.18M shares Point-in-time
Common stock,outstanding CommonStockSharesOutstanding 104.12M shares Point-in-time
Prepaid expenses and deposits PrepaidExpenseAndOtherAssetsCurrent $19.96K USD Point-in-time
Prepaid expenses and deposits PrepaidExpenseAndOtherAssetsCurrent $19.16K USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $68.37K USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $96.82K USD Point-in-time
Equipment, net PropertyPlantAndEquipmentNet $6.11K USD Point-in-time
Equipment, net PropertyPlantAndEquipmentNet $4.18K USD Point-in-time
Due from Cellynx - Line of credit NontradeReceivables $250.15K USD Point-in-time
Due from Cellynx - Line of credit NontradeReceivables - USD Point-in-time
Deposit on investment in Cellynx DepositsAssetsNoncurrent $170.00K USD Point-in-time
Deposit on investment in Cellynx DepositsAssetsNoncurrent - USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.23M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.88M USD Point-in-time
Goodwill Goodwill $1.36M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Total other assets OtherAssets $3.59M USD Point-in-time
Total other assets OtherAssets $2.30M USD Point-in-time
TOTAL ASSETS Assets $2.38M USD Point-in-time
TOTAL ASSETS Assets $3.70M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.03M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $236.45K USD Point-in-time
Due to Cellynx AccountsPayableOtherCurrent $1.20M USD Point-in-time
Due to escrow agent OtherLiabilities $53.03K USD Point-in-time
Due to escrow agent OtherLiabilities $53.03K USD Point-in-time
Warrant liability ExtendedProductWarrantyAccrualCurrent $3.44K USD Point-in-time
Accrued derivative liabilities AccruedLiabilitiesAndOtherLiabilities $501.26K USD Point-in-time
Notes payable (net of discount) LongTermDebt $490.66K USD Point-in-time
Notes payable (net of discount) LongTermDebt $55.32K USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.54M USD Point-in-time
Related party loans DueToRelatedPartiesCurrent $120.44K USD Point-in-time
Related party loans DueToRelatedPartiesCurrent $74.37K USD Point-in-time
TOTAL LIABILITIES Liabilities $3.16M USD Point-in-time
TOTAL LIABILITIES Liabilities $1.66M USD Point-in-time
Common stock, $.001 par value, 250,000,000 shares authorized; 104,119,452 and 90,182,785 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively CommonStockValue $104.12K USD Point-in-time
Common stock, $.001 par value, 250,000,000 shares authorized; 104,119,452 and 90,182,785 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively CommonStockValue $90.18K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.46M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $4.09M USD Point-in-time
Deficit accumulated during the development stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $1.86M USD Point-in-time
Deficit accumulated during the development stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $834.38K USD Point-in-time
Treasury stock TreasuryStockValue $1.80M USD Point-in-time
Minority interest MinorityInterest $1.04K USD Point-in-time
Minority interest MinorityInterest $528.00 USD Point-in-time
Total stockholders' deficit StockholdersEquity $714.42K USD Point-in-time
Total stockholders' deficit StockholdersEquity $537.81K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $3.70M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $2.38M USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsGross - USD 14 Qtrs
Sales SalesRevenueGoodsGross - USD 1 Quarter
Sales SalesRevenueGoodsGross - USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold - USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold - USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $190.00 USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $46.00 USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $1.24K USD 14 Qtrs
Bank charges and interest InterestAndDebtExpense $14.62K USD 1 Quarter
Bank charges and interest InterestAndDebtExpense $58.02K USD 14 Qtrs
Bank charges and interest InterestAndDebtExpense $4.91K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $51.70K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $56.69K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $286.43K USD 14 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $1.02M USD 14 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $435.46K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $99.48K USD 1 Quarter
Total operating expenses OperatingExpenses $1.36M USD 14 Qtrs
Total operating expenses OperatingExpenses $156.14K USD 1 Quarter
Total operating expenses OperatingExpenses $506.96K USD 1 Quarter
(Loss) from operations IncomeLossFromContinuingOperations $-1.36M USD 14 Qtrs
(Loss) from operations IncomeLossFromContinuingOperations $-156.14K USD 1 Quarter
(Loss) from operations IncomeLossFromContinuingOperations $-506.96K USD 1 Quarter
Interest Income InterestAndOtherIncome $108.00 USD 1 Quarter
Interest Income InterestAndOtherIncome - USD 1 Quarter
Interest Income InterestAndOtherIncome $16.77K USD 14 Qtrs
Change in fair value of accrued beneficial conversion liability FairValueOptionChangesInFairValueGainLoss1 $376.57K USD 1 Quarter
Change in fair value of accrued beneficial conversion liability FairValueOptionChangesInFairValueGainLoss1 $376.57K USD 14 Qtrs
Debt discount on derivative liability DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts $-15.25K USD 14 Qtrs
Debt discount on derivative liability DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts $-15.25K USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-781.00 USD 14 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $1.22K USD 14 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-3.43K USD 1 Quarter
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests $-816.00 USD 14 Qtrs
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests - USD 1 Quarter
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests $-545.00 USD 1 Quarter
(Loss)from other expenses OtherExpenses $156.14K USD 1 Quarter
(Loss)from other expenses OtherExpenses $-389.04K USD 1 Quarter
(Loss)from other expenses OtherExpenses $-409.84K USD 14 Qtrs
Net (loss) NetIncomeLoss $-156.14K USD 1 Quarter
Net (loss) NetIncomeLoss $-952.29K USD 14 Qtrs
Net (loss) NetIncomeLoss $-117.92K USD 1 Quarter
Basic earnings (loss) per common share EarningsPerShareBasic $-0.00 USD 1 Quarter
Basic earnings (loss) per common share EarningsPerShareBasic $-0.00 USD 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 91.81M shares 1 Quarter
Weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 88.15M shares 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-156.14K USD 1 Quarter
Net loss NetIncomeLoss $-952.29K USD 14 Qtrs
Net loss NetIncomeLoss $-117.92K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $190.00 USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-873.00 USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $659.00 USD 14 Qtrs
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests $-816.00 USD 14 Qtrs
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests - USD 1 Quarter
Minority interest share of net loss MinorityInterestInNetIncomeLossOtherMinorityInterests $-545.00 USD 1 Quarter
Decrease in amount due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-59.81K USD 1 Quarter
Decrease in amount due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-46.06K USD 1 Quarter
Decrease in amount due to related party IncreaseDecreaseInDueToRelatedPartiesCurrent $-46.06K USD 14 Qtrs
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $112.81K USD 1 Quarter
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.80M USD 1 Quarter
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.03M USD 14 Qtrs
Decrease in amount due to Cellynx IncreaseDecreaseInDueToRelatedParties $-1.20M USD 14 Qtrs
Decrease in amount due to Cellynx IncreaseDecreaseInDueToRelatedParties $-1.20M USD 1 Quarter
Increase in warrant liability - Cellynx ExtendedProductWarrantyAccrualPeriodIncreaseDecrease - USD 1 Quarter
Increase in warrant liability - Cellynx ExtendedProductWarrantyAccrualPeriodIncreaseDecrease $3.44K USD 1 Quarter
Increase in warrant liability - Cellynx ExtendedProductWarrantyAccrualPeriodIncreaseDecrease $3.44K USD 14 Qtrs
Increase in prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-800.00 USD 1 Quarter
Increase in prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-19.96K USD 14 Qtrs
Change in fair value of beneficial conversion liability ServicingLiabilityAtFairValuePeriodIncreaseDecrease $-501.26K USD 14 Qtrs
Change in fair value of beneficial conversion liability ServicingLiabilityAtFairValuePeriodIncreaseDecrease $-501.26K USD 1 Quarter
Debt discount on convertible notes DebtInstrumentConvertibleInterestExpense $-69.48K USD 1 Quarter
Debt discount on convertible notes DebtInstrumentConvertibleInterestExpense $-69.48K USD 14 Qtrs
Due to escrow agent IncreaseDecreaseInOtherOperatingLiabilities - USD 1 Quarter
Due to escrow agent IncreaseDecreaseInOtherOperatingLiabilities $53.03K USD 14 Qtrs
Unpaid interest expense UnpaidInterestExpense - USD 1 Quarter
Unpaid interest expense UnpaidInterestExpense $703.00 USD 1 Quarter
Unpaid interest expense UnpaidInterestExpense $23.54K USD 14 Qtrs
Net cash from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-669.51K USD 14 Qtrs
Net cash from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-104.02K USD 1 Quarter
Net cash from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-129.03K USD 1 Quarter
Deposits on investment in Cellynx IncreaseDecreaseInDeposits - USD 1 Quarter
Deposits on investment in Cellynx IncreaseDecreaseInDeposits $-170.00K USD 14 Qtrs
Deposits on investment in Cellynx IncreaseDecreaseInDeposits $-60.00K USD 1 Quarter
Minority interest ProceedsFromPaymentsToMinorityShareholders $-516.00 USD 1 Quarter
Minority interest ProceedsFromPaymentsToMinorityShareholders $-1.04K USD 14 Qtrs
Notes converted upon acquistion of Cellynx NotesConvertedUponAcquistionOfCellynx $73.50K USD 1 Quarter
Notes converted upon acquistion of Cellynx NotesConvertedUponAcquistionOfCellynx $73.50K USD 14 Qtrs
Investment in Cellynx IP for shares IncomeLossFromEquityMethodInvestments $-1.80M USD 14 Qtrs
Investment in Cellynx IP for shares IncomeLossFromEquityMethodInvestments $-1.80M USD 1 Quarter
Investment in Celllynx IP for debt GainLossOnSaleOfDebtInvestments $-383.65K USD 14 Qtrs
Investment in Celllynx IP for debt GainLossOnSaleOfDebtInvestments $1.50M USD 1 Quarter
Goodwill - investment of Cellynx Group, Inc. GoodwillAcquiredDuringPeriod $-1.36M USD 1 Quarter
Goodwill - investment of Cellynx Group, Inc. GoodwillAcquiredDuringPeriod $-1.36M USD 14 Qtrs
Increase in furniture and equipment assets PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease - USD 1 Quarter
Increase in furniture and equipment assets PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease $-6.39K USD 14 Qtrs
Increase in furniture and equipment assets PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease $-1.73K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-60.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.65M USD 14 Qtrs
Payments under the line of credit agreement Cellynx RepaymentsOfLinesOfCredit $200.00K USD 1 Quarter
Payments under the line of credit agreement Cellynx RepaymentsOfLinesOfCredit $80.16K USD 1 Quarter
Payments under the line of credit agreement Cellynx RepaymentsOfLinesOfCredit $573.17K USD 14 Qtrs
Reallocation of proceeds paid for intangibles to revolving line of credit agreement - Cellynx ReallocationOfProceedsPaidForIntangiblesToRevolvingLineOfCreditAgreementCellynx $-346.05K USD 14 Qtrs
Reallocation of proceeds paid for intangibles to revolving line of credit agreement - Cellynx ReallocationOfProceedsPaidForIntangiblesToRevolvingLineOfCreditAgreementCellynx $112.88K USD 1 Quarter
Reallocation of proceeds paid for intangibles to revolving line of credit agreement - Cellynx ReallocationOfProceedsPaidForIntangiblesToRevolvingLineOfCreditAgreementCellynx $-346.05K USD 1 Quarter
Proceeds from issuance of notes payable ProceedsFromNotesPayable $137.50K USD 1 Quarter
Proceeds from issuance of notes payable ProceedsFromNotesPayable $180.00K USD 14 Qtrs
Proceeds used to settle notes payable ProceedsUsedToSettleNotesPayable $-42.50K USD 1 Quarter
Proceeds used to settle notes payable ProceedsUsedToSettleNotesPayable $-42.50K USD 14 Qtrs
Deposits paid on Cellyx acquisition IncreaseDecreaseInOtherDeposits $170.00K USD 1 Quarter
Deposits paid on Cellyx acquisition IncreaseDecreaseInOtherDeposits $170.00K USD 14 Qtrs
Notes payable ProceedsFromRepaymentsOfNotesPayable $1.55M USD 14 Qtrs
Notes payable ProceedsFromRepaymentsOfNotesPayable - USD 1 Quarter
Conversion of debt on acquistion of Cellynx DebtConversionConvertedInstrumentAmount1 $73.50K USD 1 Quarter
Conversion of debt on acquistion of Cellynx DebtConversionConvertedInstrumentAmount1 $73.50K USD 14 Qtrs
Common stock issued for acquisition of Cellynx CommonStockIssuedForAcquisitionOfCellynx $250.00K USD 14 Qtrs
Common stock issued for acquisition of Cellynx CommonStockIssuedForAcquisitionOfCellynx $250.00K USD 1 Quarter
Common shares issued for services CommonSharesIssuedForServices $155.00K USD 14 Qtrs
Common shares issued for services CommonSharesIssuedForServices $155.00K USD 1 Quarter
Common stock issued for cash ProceedsFromIssuanceOfCommonStock $650.00K USD 1 Quarter
Common stock issued for cash ProceedsFromIssuanceOfCommonStock $440.08K USD 1 Quarter
Common stock issued for cash ProceedsFromIssuanceOfCommonStock $2.00M USD 14 Qtrs
Loans from shareholder ShareholderLoansToFinanceLeveragedBuyout $-8.60K USD 14 Qtrs
Amendment to acquisition of 5BARz IP for debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $-1.50M USD 1 Quarter
Amendment to acquisition of 5BARz IP for debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $-1.50M USD 14 Qtrs
Common stock issued for intangible assets - Cellynx CommonStockIssuedForIntangibleAssetsCellynx $1.80M USD 14 Qtrs
Common stock issued for intangible assets - Cellynx CommonStockIssuedForIntangibleAssetsCellynx $1.80M USD 1 Quarter
Common stock issued for intangible assets - Cellynx CommonStockIssuedForIntangibleAssetsCellynx - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $337.12K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.75M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.40M USD 14 Qtrs
NET INCREASE IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $173.10K USD 1 Quarter
NET INCREASE IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $27.65K USD 1 Quarter
NET INCREASE IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $76.86K USD 14 Qtrs
CASH, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $76.86K USD Point-in-time
CASH, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $173.10K USD Point-in-time
CASH, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
CASH, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $49.21K USD Point-in-time
CASH, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $76.86K USD Point-in-time
CASH, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $173.10K USD Point-in-time
CASH, END OF PERIOD CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
CASH, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $49.21K USD Point-in-time
Cash paid for interest InterestPaid $14.59K USD 1 Quarter
Cash paid for interest InterestPaid $1.02K USD 1 Quarter

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

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