10-Q/A Filing

PRESTIGE CAPITAL CORP CIK: 790179 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001023175-11-000433`
Period End Date	20110630
Filing Date	20110811
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	prcc-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 44 Cash Flow Statement 39 Stockholders Equity 10

Balance Sheet 34 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$86.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$86.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$2.39K	USD	Point-in-time
Note Receivable	`NotesReceivableRelatedParties`	$130.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.39K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$130.00	USD	Point-in-time
Total Assets	`Assets`	$2.39K	USD	Point-in-time
Total Assets	`Assets`	$130.00	USD	Point-in-time
Accounts payable	`AccountsPayable`	$6.99K	USD	Point-in-time
Accounts payable	`AccountsPayable`	$19.00K	USD	Point-in-time
Accrued interest	`InterestPayable`	$16.33K	USD	Point-in-time
Accrued interest	`InterestPayable`	$12.74K	USD	Point-in-time
Shareholder loans	`LoansPayable`	$88.44K	USD	Point-in-time
Shareholder loans	`LoansPayable`	$93.96K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$108.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$129.29K	USD	Point-in-time
Total Liabilities	`Liabilities`	$129.29K	USD	Point-in-time
Total Liabilities	`Liabilities`	$108.17K	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized - No shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized - No shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock - 100,000,000 shares authorized having a par value of $0.001 per share; 2,332,200 shares issued and outstanding at June 30, 2011 and 2,302,200 shares issued and outstanding at December 31, 2010	`CommonStockValue`	$2.33K	USD	Point-in-time
Common stock - 100,000,000 shares authorized having a par value of $0.001 per share; 2,332,200 shares issued and outstanding at June 30, 2011 and 2,302,200 shares issued and outstanding at December 31, 2010	`CommonStockValue`	$2.30K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$394.63K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$385.66K	USD	Point-in-time
Accumulated Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-383.75K	USD	Point-in-time
Accumulated Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-383.75K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$142.37K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$110.00K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-105.78K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-129.16K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$130.00	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.39K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$123.29K	USD	20 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.77K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.04K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.08K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$28.79K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$123.29K	USD	20 Qtrs
Operating expenses	`OperatingExpenses`	$15.08K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$28.79K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$14.04K	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$6.77K	USD	1 Quarter
Loss from Operations	`IncomeLossFromContinuingOperations`	$-123.29K	USD	20 Qtrs
Loss from Operations	`IncomeLossFromContinuingOperations`	$-28.79K	USD	2 Qtrs
Loss from Operations	`IncomeLossFromContinuingOperations`	$-6.77K	USD	1 Quarter
Loss from Operations	`IncomeLossFromContinuingOperations`	$-15.08K	USD	2 Qtrs
Loss from Operations	`IncomeLossFromContinuingOperations`	$-14.04K	USD	1 Quarter
Related party interest expense	`InterestExpenseRelatedParty`	$2.77K	USD	2 Qtrs
Related party interest expense	`InterestExpenseRelatedParty`	$3.58K	USD	2 Qtrs
Related party interest expense	`InterestExpenseRelatedParty`	$1.83K	USD	1 Quarter
Related party interest expense	`InterestExpenseRelatedParty`	$1.48K	USD	1 Quarter
Related party interest expense	`InterestExpenseRelatedParty`	$19.59K	USD	20 Qtrs
Related party interest income	`InterestAndOtherIncome`	$506.00	USD	20 Qtrs
Total Non-operating Income (Expense)	`NonoperatingIncomeExpense`	$-3.58K	USD	2 Qtrs
Total Non-operating Income (Expense)	`NonoperatingIncomeExpense`	$-1.83K	USD	1 Quarter
Total Non-operating Income (Expense)	`NonoperatingIncomeExpense`	$-19.09K	USD	20 Qtrs
Total Non-operating Income (Expense)	`NonoperatingIncomeExpense`	$-2.77K	USD	2 Qtrs
Total Non-operating Income (Expense)	`NonoperatingIncomeExpense`	$-1.48K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-15.87K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-32.38K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-8.25K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-142.37K	USD	20 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-17.85K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-17.85K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-142.37K	USD	20 Qtrs
Net Loss	`NetIncomeLoss`	$-8.25K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-15.87K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-32.38K	USD	2 Qtrs
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.30M	shares	2 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.30M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.33M	shares	2 Qtrs

Cash Flow Statement 39 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-17.85K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-142.37K	USD	20 Qtrs
Net loss	`NetIncomeLoss`	$-8.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.38K	USD	2 Qtrs
Imputed related party interest expense	`InterestExpense`	$636.00	USD	20 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.00K	USD	20 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.00K	USD	2 Qtrs
Corporate expenses paid by shareholder	`IncreaseDecreaseInOtherLoans`	$14.59K	USD	2 Qtrs
Corporate expenses paid by shareholder	`IncreaseDecreaseInOtherLoans`	$60.66K	USD	20 Qtrs
Corporate expenses paid by shareholder	`IncreaseDecreaseInOtherLoans`	$5.52K	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$-130.00	USD	20 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$-130.00	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.01K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$518.00	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.84K	USD	20 Qtrs
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$16.33K	USD	20 Qtrs
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.75K	USD	2 Qtrs
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$3.58K	USD	2 Qtrs
Net Cash from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.39K	USD	2 Qtrs
Net Cash from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.03K	USD	20 Qtrs
Proceeds from related party loans	`ProceedsFromRelatedPartyDebt`	$33.30K	USD	20 Qtrs
Repayment of related party loans	`RepaymentsOfRelatedPartyDebt`	$12.00K	USD	20 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	20 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.27K	USD	20 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$42.03K	USD	20 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	-	USD	20 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	$-2.39K	USD	2 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	-	USD	2 Qtrs
Beginning cash balance	`Cash`	$86.00	USD	Point-in-time
Beginning cash balance	`Cash`	-	USD	Point-in-time
Beginning cash balance	`Cash`	$86.00	USD	Point-in-time
Beginning cash balance	`Cash`	-	USD	Point-in-time
Beginning cash balance	`Cash`	$2.39K	USD	Point-in-time
Ending cash balance	`Cash`	$86.00	USD	Point-in-time
Ending cash balance	`Cash`	-	USD	Point-in-time
Ending cash balance	`Cash`	$86.00	USD	Point-in-time
Ending cash balance	`Cash`	-	USD	Point-in-time
Ending cash balance	`Cash`	$2.39K	USD	Point-in-time

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock, $.001 par value	`CommonStockAdditionalSeriesParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, $.001 par value	`CommonStockAdditionalSeriesParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock issued	`CommonStockSharesIssued`	2.33M	shares	Point-in-time
Common stock issued	`CommonStockSharesIssued`	2.30M	shares	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	2.33M	shares	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	2.30M	shares	Point-in-time

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