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10-Q/A Filing

CHINA INTERNET CAFE HOLDINGS GROUP, INC. CIK: 1373846 Q1 2012
Filing Information
Form Type 10-Q/A
Accession Number 0001144204-12-047139
Period End Date 20120331
Filing Date 20120820
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance cicc-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $19.63M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $21.99M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $3.84M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $15.24M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 4.27M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 4.27M shares Point-in-time
Rental deposit RentalDepositCurrent $81.09K USD Point-in-time
Rental deposit RentalDepositCurrent $86.58K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 4.27M shares Point-in-time
Equipment deposit EquipmentDepositCurrent $994.73K USD Point-in-time
Equipment deposit EquipmentDepositCurrent $1.00M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 4.27M shares Point-in-time
Preferred stock, preference in liquidation (in dollars) PreferredStockLiquidationPreferenceValue $5.77M USD Point-in-time
Preferred stock, preference in liquidation (in dollars) PreferredStockLiquidationPreferenceValue $5.77M USD Point-in-time
Inventory InventoryNet $116.43K USD Point-in-time
Inventory InventoryNet $212.61K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $71.32K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $69.41K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Total current assets AssetsCurrent $23.26M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Total current assets AssetsCurrent $20.99M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.25M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $12.17M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.31M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $13.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.31M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $152.59K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $161.08K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.25M shares Point-in-time
Rental deposit-long term portion RentalDepositNonCurrent $322.76K USD Point-in-time
Rental deposit-long term portion RentalDepositNonCurrent $314.74K USD Point-in-time
Total assets Assets $34.47M USD Point-in-time
Total assets Assets $35.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $148.56K USD Point-in-time
Accounts payable AccountsPayableCurrent $100.48K USD Point-in-time
Registration penalties payable RegistrationPenaltiesPayable $641.20K USD Point-in-time
Registration penalties payable RegistrationPenaltiesPayable $448.84K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.08M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.06M USD Point-in-time
Payroll and payroll related liabilities EmployeeRelatedLiabilitiesCurrent $323.29K USD Point-in-time
Payroll and payroll related liabilities EmployeeRelatedLiabilitiesCurrent $364.08K USD Point-in-time
Income and other taxes payable TaxesPayableCurrent $1.32M USD Point-in-time
Income and other taxes payable TaxesPayableCurrent $1.04M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $365.70K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $361.81K USD Point-in-time
Amount due to a shareholder DueToOfficersOrStockholdersCurrent $2.14M USD Point-in-time
Amount due to a shareholder DueToOfficersOrStockholdersCurrent $2.25M USD Point-in-time
Dividend payable on preferred stock DividendsPayableCurrent $71.94K USD Point-in-time
Dividend payable on preferred stock DividendsPayableCurrent $72.73K USD Point-in-time
Derivative financial instrument - preferred stock DerivativeFinancialInstrumentPreferredStock $579.88K USD Point-in-time
Derivative financial instrument - preferred stock DerivativeFinancialInstrumentPreferredStock $147.70K USD Point-in-time
Derivative financial instrument - warrants DerivativeFinancialInstrumentWarrants $435.77K USD Point-in-time
Derivative financial instrument - warrants DerivativeFinancialInstrumentWarrants $129.50K USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.12M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock as of March 31, 2012 and December 31, 2011 ($0.00001 par value, 100,000,000 shares authorized, 4,274,703 shares issued and outstanding as of March 31, 2012 and December 31, 2011; preference in liquidation - $5,770,849) PreferredStockValue $3.68M USD Point-in-time
Preferred stock as of March 31, 2012 and December 31, 2011 ($0.00001 par value, 100,000,000 shares authorized, 4,274,703 shares issued and outstanding as of March 31, 2012 and December 31, 2011; preference in liquidation - $5,770,849) PreferredStockValue $3.68M USD Point-in-time
Common stock ($0.00001 par value, 100,000,000 shares authorized, 21,308,247 and 21, 254,377 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively) CommonStockValue $212.00 USD Point-in-time
Common stock ($0.00001 par value, 100,000,000 shares authorized, 21,308,247 and 21, 254,377 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively) CommonStockValue $212.00 USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $1.91M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $1.73M USD Point-in-time
Statutory surplus reserves StatutorySurplusReserves $718.74K USD Point-in-time
Statutory surplus reserves StatutorySurplusReserves $718.74K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $20.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.76M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.46M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.64M USD Point-in-time
Total stockholders' equity StockholdersEquityAttributableToParentExcludingPreferredStock $23.66M USD Point-in-time
Total stockholders' equity StockholdersEquityAttributableToParentExcludingPreferredStock $24.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $34.47M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $35.91M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Revenue Revenues $7.13M USD 1 Quarter
Revenue Revenues $6.49M USD 1 Quarter
Cost of revenue CostOfServices $5.01M USD 1 Quarter
Cost of revenue CostOfServices $4.00M USD 1 Quarter
Gross profit GrossProfit $2.13M USD 1 Quarter
Gross profit GrossProfit $2.49M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $444.47K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $569.89K USD 1 Quarter
Total operating expenses OperatingExpenses $569.89K USD 1 Quarter
Total operating expenses OperatingExpenses $444.47K USD 1 Quarter
Income from operations OperatingIncomeLoss $2.05M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.56M USD 1 Quarter
Change in fair value of derivative financial instrument - preferred stock GainLossOnDerivativeInstrumentsPreferredStockNetPretax $-1.44M USD 1 Quarter
Change in fair value of derivative financial instrument - preferred stock GainLossOnDerivativeInstrumentsPreferredStockNetPretax $-432.18K USD 1 Quarter
Change in fair value of derivative financial instrument - warrants GainLossOnDerivativeInstrumentsWarrantsNetPretax $-306.28K USD 1 Quarter
Change in fair value of derivative financial instrument - warrants GainLossOnDerivativeInstrumentsWarrantsNetPretax $-762.64K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.99K USD 1 Quarter
Interest income InvestmentIncomeInterest $3.73K USD 1 Quarter
Interest expenses InterestExpense $2.53K USD 1 Quarter
Interest expenses InterestExpense - USD 1 Quarter
Other expenses OtherNonoperatingExpense $143.00 USD 1 Quarter
Other expenses OtherNonoperatingExpense - USD 1 Quarter
Total non-operating income (expenses) NonoperatingIncomeExpense $-734.87K USD 1 Quarter
Total non-operating income (expenses) NonoperatingIncomeExpense $-2.20M USD 1 Quarter
Income(Loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-152.73K USD 1 Quarter
Income(Loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $824.01K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $559.69K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $495.45K USD 1 Quarter
Net income(loss) NetIncomeLoss $-712.42K USD 1 Quarter
Net income(loss) NetIncomeLoss $328.56K USD 1 Quarter
Dividend on preferred stock PreferredStockDividendsAndOtherAdjustments $71.94K USD 1 Quarter
Dividend on preferred stock PreferredStockDividendsAndOtherAdjustments $33.20K USD 1 Quarter
Net income(loss) attributable to China Internet Cafe Holdings Group, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-745.62K USD 1 Quarter
Net income(loss) attributable to China Internet Cafe Holdings Group, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $256.62K USD 1 Quarter
Net income NetIncomeLoss $328.56K USD 1 Quarter
Net income NetIncomeLoss $-712.42K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $180.06K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $55.37K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $-657.05K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $508.62K USD 1 Quarter
- Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
- Basic (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
- Diluted (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
- Diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
- Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.58M shares 1 Quarter
- Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 21.28M shares 1 Quarter
- Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.53M shares 1 Quarter
- Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.56M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income(loss) NetIncomeLoss $-712.42K USD 1 Quarter
Net income(loss) NetIncomeLoss $328.56K USD 1 Quarter
Change in fair value of derivative financial instrument - preferred stock GainLossOnDerivativeInstrumentsPreferredStockNetPretax $-1.44M USD 1 Quarter
Change in fair value of derivative financial instrument - preferred stock GainLossOnDerivativeInstrumentsPreferredStockNetPretax $-432.18K USD 1 Quarter
Change in fair value of derivative financial instrument- warrants GainLossOnDerivativeInstrumentsWarrantsNetPretax $-306.28K USD 1 Quarter
Change in fair value of derivative financial instrument- warrants GainLossOnDerivativeInstrumentsWarrantsNetPretax $-762.64K USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Stock based compensation ShareBasedCompensation $105.00K USD 1 Quarter
Advisory fee TechnologyServicesCosts $192.47K USD 1 Quarter
Advisory fee TechnologyServicesCosts - USD 1 Quarter
Depreciation Depreciation $622.00K USD 1 Quarter
Depreciation Depreciation $911.08K USD 1 Quarter
Amortization AdjustmentForAmortization $9.54K USD 1 Quarter
Amortization AdjustmentForAmortization $9.11K USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredIncomeTaxes $55.53K USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredIncomeTaxes $1.48K USD 1 Quarter
Prepayment IncreaseDecreaseInPrepaidExpense $73.59K USD 1 Quarter
Prepayment IncreaseDecreaseInPrepaidExpense - USD 1 Quarter
Rental deposit IncreaseDecreaseInRentalDeposit $23.40K USD 1 Quarter
Rental deposit IncreaseDecreaseInRentalDeposit - USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-97.76K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-6.64K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $47.56K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $37.68K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $351.30K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-39.83K USD 1 Quarter
Payroll and payroll related liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $9.84K USD 1 Quarter
Payroll and payroll related liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $38.83K USD 1 Quarter
Income and other taxes payable IncreaseDecreaseInAccruedTaxesPayable $188.17K USD 1 Quarter
Income and other taxes payable IncreaseDecreaseInAccruedTaxesPayable $-283.42K USD 1 Quarter
Accrued expenses and penalties payable IncreaseDecreaseInOtherAccruedLiabilities $186.61K USD 1 Quarter
Accrued expenses and penalties payable IncreaseDecreaseInOtherAccruedLiabilities $201.75K USD 1 Quarter
Amount due to a shareholder IncreaseDecreaseInDueToOfficersAndStockholdersCurrent $928.59K USD 1 Quarter
Amount due to a shareholder IncreaseDecreaseInDueToOfficersAndStockholdersCurrent $101.28K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.24M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.88M USD 1 Quarter
Receipt of loan receivable due to termination of an investment agreement ProceedsFromLoanReceivableDueToTerminationOfInvestmentAgreement - USD 1 Quarter
Receipt of loan receivable due to termination of an investment agreement ProceedsFromLoanReceivableDueToTerminationOfInvestmentAgreement $2.43M USD 1 Quarter
Assets acquisition of cafes AcquisitionOfCafe - USD 1 Quarter
Assets acquisition of cafes AcquisitionOfCafe $590.79K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.84M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net proceeds from issuance of preferred stock and warrants ProceedsFromIssuanceOrSaleOfEquity $5.68M USD 1 Quarter
Net proceeds from issuance of preferred stock and warrants ProceedsFromIssuanceOrSaleOfEquity - USD 1 Quarter
Net cash flows provided by financing activities: NetCashProvidedByUsedInFinancingActivities $5.68M USD 1 Quarter
Net cash flows provided by financing activities: NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Effect of foreign currency translation on cash EffectOfExchangeRateOnCashAndCashEquivalents $119.12K USD 1 Quarter
Effect of foreign currency translation on cash EffectOfExchangeRateOnCashAndCashEquivalents $3.56K USD 1 Quarter
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $2.36M USD 1 Quarter
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $11.40M USD 1 Quarter
Cash - beginning of period CashAndCashEquivalentsAtCarryingValue $15.24M USD Point-in-time
Cash - beginning of period CashAndCashEquivalentsAtCarryingValue $3.84M USD Point-in-time
Cash - beginning of period CashAndCashEquivalentsAtCarryingValue $19.63M USD Point-in-time
Cash - beginning of period CashAndCashEquivalentsAtCarryingValue $21.99M USD Point-in-time
Cash - end of period CashAndCashEquivalentsAtCarryingValue $19.63M USD Point-in-time
Cash - end of period CashAndCashEquivalentsAtCarryingValue $21.99M USD Point-in-time
Cash - end of period CashAndCashEquivalentsAtCarryingValue $3.84M USD Point-in-time
Cash - end of period CashAndCashEquivalentsAtCarryingValue $15.24M USD Point-in-time
Interest paid InterestPaid $2.53K USD 1 Quarter
Interest paid InterestPaid - USD 1 Quarter
Income taxes paid IncomeTaxesPaid $600.20K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $484.65K USD 1 Quarter
Transfer of equipment deposits paid in property and equipment TransferOfEquipmentDepositsPaidInPropertyAndEquipment - USD 1 Quarter
Transfer of equipment deposits paid in property and equipment TransferOfEquipmentDepositsPaidInPropertyAndEquipment $1.22M USD 1 Quarter
Dividend payable on preferred stock DividendsPreferredStockStock $71.94K USD 1 Quarter
Dividend payable on preferred stock DividendsPreferredStockStock $33.20K USD 1 Quarter
Registration penalties RegistrationPenalties - USD 1 Quarter
Registration penalties RegistrationPenalties $192.36K USD 1 Quarter
Advisory fee AdvisoryFee $192.47K USD 1 Quarter
Advisory fee AdvisoryFee - USD 1 Quarter

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

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