10-Q Filing

BLUE BIOFUELS, INC. CIK: 1549145 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001145443-12-001307`
Period End Date	20120930
Filing Date	20121116
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	amgh-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 12 Cash Flow Statement 38

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, Shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.00K	USD	Point-in-time
Preferred Stock, Shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.92K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$715.00	USD	Point-in-time
Preferred Stock, Shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`Assets`	$2.92K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`Assets`	$10.00K	USD	Point-in-time
Preferred Stock, Shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Common Stock, Shares, issued	`CommonStockSharesIssued`	19.39M	shares	Point-in-time
Common Stock, Shares, issued	`CommonStockSharesIssued`	19.27M	shares	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$1.89K	USD	Point-in-time
Common Stock, Shares, outstanding	`CommonStockSharesOutstanding`	19.39M	shares	Point-in-time
Convertible Debt	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Common Stock, Shares, outstanding	`CommonStockSharesOutstanding`	19.27M	shares	Point-in-time
Convertible Debt	`ConvertibleDebtCurrent`	$80.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`Liabilities`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`Liabilities`	$81.89K	USD	Point-in-time
Preferred stock, $.001 par value; 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value; 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value; 100,000,000 shares authorized; 19,265,000 and 19,395,000 shares issued and outstanding at April 30, 2012 and September 30, 2012, respectively	`CommonStockValue`	$19.39K	USD	Point-in-time
Common stock, $.001 par value; 100,000,000 shares authorized; 19,265,000 and 19,395,000 shares issued and outstanding at April 30, 2012 and September 30, 2012, respectively	`CommonStockValue`	$19.27K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.38K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.68K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$28.65K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$119.04K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$19.00K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$19.00K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIENCY)	`StockholdersEquity`	$-78.97K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIENCY)	`StockholdersEquity`	$10.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$10.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$2.92K	USD	Point-in-time

Income Statement 12 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$117.16K	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$77.92K	USD	1 Quarter
Interest Expense	`InterestExpense`	$1.89K	USD	1 Quarter
Interest Expense	`InterestExpense`	$1.89K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-79.81K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-119.04K	USD	2 Qtrs
Basic earnings (loss) per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic earnings (loss) per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.39M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	-	shares	2 Qtrs

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-79.81K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-119.04K	USD	2 Qtrs
Increase in Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.89K	USD	1 Quarter
Increase in Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.89K	USD	2 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-77.92K	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-117.16K	USD	2 Qtrs
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$58.95K	USD	2 Qtrs
Less Stock Subscription receivable	`StockSubscriptionReceivable`	-	USD	1 Quarter
Less Stock Subscription receivable	`StockSubscriptionReceivable`	$-19.00K	USD	2 Qtrs
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	$80.00K	USD	1 Quarter
Proceeds from Convertible Debt	`ProceedsFromConvertibleDebt`	$80.00K	USD	2 Qtrs
Additional paid-in capital	`ProceedsFromAdditionalPaidInCapital`	$125.00	USD	2 Qtrs
Additional paid-in capital	`ProceedsFromAdditionalPaidInCapital`	$125.00	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.08K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.12K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.21K	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.92K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.92K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$715.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.00K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.92K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$715.00	USD	Point-in-time
Income Taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest Expense	`InterestPaid`	-	USD	1 Quarter
Interest Expense	`InterestPaid`	-	USD	2 Qtrs
Total	`CashPaidDurringPeriod`	-	USD	2 Qtrs
Total	`CashPaidDurringPeriod`	-	USD	1 Quarter
Sale of Common Stock	`SaleOfCommonStock`	-	USD	1 Quarter
Sale of Common Stock	`SaleOfCommonStock`	$29.95K	USD	2 Qtrs
Stock Subscription Receivable	`StocksSubscriptionReceivable`	-	USD	1 Quarter
Stock Subscription Receivable	`StocksSubscriptionReceivable`	$19.00K	USD	2 Qtrs
Total	`NoncashInvestingAndFinancing`	$48.95K	USD	2 Qtrs
Total	`NoncashInvestingAndFinancing`	-	USD	1 Quarter

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