10-Q Filing

AIADVERTISING, INC. CIK: 743758 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001065949-12-000145`
Period End Date	20120930
Filing Date	20121113
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	wnynd-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 40 Cash Flow Statement 48 Stockholders Equity 10

Balance Sheet 80 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	`Cash`	$27.18K	USD	Point-in-time
Cash	`Cash`	$360.86K	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$575.40K	USD	Point-in-time
Cash	`Cash`	$63.10K	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts Receivable, net	`AccountsReceivableNetCurrent`	$183.69K	USD	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
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.45K	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$219.32K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$168.24K	USD	Point-in-time
Common Stock authorized shares	`CommonStockSharesAuthorized`	495.00M	shares	Point-in-time
Common Stock authorized shares	`CommonStockSharesAuthorized`	495.00M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	96.14M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	96.14M	shares	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`	$83.29K	USD	Point-in-time
Furniture, Fixtures & Equipment	`FurnitureAndFixturesGross`	$83.29K	USD	Point-in-time
Computer Equipment	`MachineryAndEquipmentGross`	$260.18K	USD	Point-in-time
Computer Equipment	`MachineryAndEquipmentGross`	$260.18K	USD	Point-in-time
Computer Software	`CapitalizedComputerSoftwareGross`	$14.03K	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`	$376.19K	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentOtherAccumulatedDepreciation`	$316.58K	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentOtherAccumulatedDepreciation`	$310.99K	USD	Point-in-time
NET PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	$59.60K	USD	Point-in-time
NET PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	$65.20K	USD	Point-in-time
Lease Deposit	`SecurityDeposit`	$8.24K	USD	Point-in-time
Lease Deposit	`SecurityDeposit`	$8.24K	USD	Point-in-time
Internet Domain, net	`InternetDomainNet`	$1.27K	USD	Point-in-time
Internet Domain, net	`InternetDomainNet`	$1.21K	USD	Point-in-time
Licensing fees	`FiniteLivedLicenseAgreementsGross`	$17.00K	USD	Point-in-time
Licensing fees	`FiniteLivedLicenseAgreementsGross`	$14.00K	USD	Point-in-time
TOTAL OTHER ASSETS	`OtherAssets`	$26.52K	USD	Point-in-time
TOTAL OTHER ASSETS	`OtherAssets`	$23.46K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$259.95K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$302.38K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$91.14K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$143.80K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$85.10K	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`	$4.96K	USD	Point-in-time
Deferred Income	`DeferredRevenue`	$32.85K	USD	Point-in-time
Deferred Income	`DeferredRevenue`	$31.38K	USD	Point-in-time
Deferred Operating Lease Liability	`DeferredCostsLeasingNet`	$-5.64K	USD	Point-in-time
Deferred Operating Lease Liability	`DeferredCostsLeasingNet`	$-5.64K	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`	$21.36K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$279.21K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$330.11K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$330.11K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$279.21K	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 96,135,126 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 96,135,126 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`	$7.35M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-7.45M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-7.47M	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$-19.26K	USD	Point-in-time
TOTAL SHAREHOLDERS' EQUITY	`StockholdersEquity`	$-27.73K	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$259.95K	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$302.38K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$194.44K	USD	1 Quarter
REVENUE	`Revenues`	$350.73K	USD	1 Quarter
COST OF SERVICES	`CostOfServices`	$53.33K	USD	1 Quarter
COST OF SERVICES	`CostOfServices`	$14.18K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$297.40K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$180.26K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$312.62K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$289.71K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$39.04K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.31K	USD	1 Quarter
Stock option expense	`StockOptionPlanExpense`	$48.00	USD	1 Quarter
Stock option expense	`StockOptionPlanExpense`	$3.68K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.65K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.18K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$334.97K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$335.25K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)	`IncomeLossFromContinuingOperations`	$-154.71K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)	`IncomeLossFromContinuingOperations`	$-37.85K	USD	1 Quarter
Other income	`OtherIncome`	$7.74K	USD	1 Quarter
Other income	`OtherIncome`	$7.50K	USD	1 Quarter
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$8.81K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.34K	USD	1 Quarter
Interest expense	`InterestExpense`	$996.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`OtherNonoperatingIncomeExpense`	$395.00	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`OtherNonoperatingIncomeExpense`	$15.31K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-154.31K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-22.54K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$-1.62K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$-1.66K	USD	1 Quarter
Income tax (provision)/benefit	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax (provision)/benefit	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME (TAXES)/BENEFIT	`IncomeTaxExpenseBenefit`	$1.62K	USD	1 Quarter
PROVISION FOR INCOME (TAXES)/BENEFIT	`IncomeTaxExpenseBenefit`	$1.66K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-24.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-155.98K	USD	1 Quarter
EARNINGS PER SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
EARNINGS PER SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	1 Quarter
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	1 Quarter

Cash Flow Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-24.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-155.98K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.65K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.18K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-406.00	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Cost of stock compensation recognized	`ShareBasedCompensation`	$3.68K	USD	1 Quarter
Cost of stock compensation recognized	`ShareBasedCompensation`	$48.00	USD	1 Quarter
Contributed services	`StockIssuedDuringPeriodValueIssuedForServices`	$12.00K	USD	1 Quarter
Contributed services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.01K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-90.35K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.34K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.37K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.10K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$52.66K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.28K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-4.56K	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$7.59K	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-1.48K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.01K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.04K	USD	1 Quarter
NET CASH PROVIDED/(USED) IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-206.65K	USD	1 Quarter
NET CASH PROVIDED/(USED) IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-35.92K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.89K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-7.89K	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Payment on notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Payment on notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
NET CASH PROVIDED/(USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED/(USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET DECREASE IN CASH	`CashPeriodIncreaseDecrease`	$-214.54K	USD	1 Quarter
NET DECREASE IN CASH	`CashPeriodIncreaseDecrease`	$-35.92K	USD	1 Quarter
CASH, BEGINNING OF YEAR	`Cash`	$27.18K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`Cash`	$360.86K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`Cash`	$575.40K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`Cash`	$63.10K	USD	Point-in-time
CASH, END OF YEAR	`Cash`	$27.18K	USD	Point-in-time
CASH, END OF YEAR	`Cash`	$360.86K	USD	Point-in-time
CASH, END OF YEAR	`Cash`	$575.40K	USD	Point-in-time
CASH, END OF YEAR	`Cash`	$63.10K	USD	Point-in-time
Interest paid	`InterestPaid`	$996.00	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance, Amount	`StockholdersEquity`	$-19.26K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-27.73K	USD	Point-in-time
Stock compensation expense	`ShareBasedCompensation`	$3.68K	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$48.00	USD	1 Quarter
Contributed services	`StockIssuedDuringPeriodValueIssuedForServices`	$12.00K	USD	1 Quarter
Contributed services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-24.16K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-155.98K	USD	1 Quarter
Balance, Amount	`StockholdersEquity`	$-19.26K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-27.73K	USD	Point-in-time

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