10-K Filing

BLUE BIOFUELS, INC. CIK: 1549145 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001145443-14-000797`
Period End Date	20131231
Filing Date	20140519
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	amgh-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 49 Income Statement 22 Cash Flow Statement 85 Stockholders Equity 30

Balance Sheet 49 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.41K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.54M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$30.00K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.60M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$30.00K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $5,889	`PropertyPlantAndEquipmentNet`	$51.27K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $5,889	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Security deposits	`SecurityDeposit`	$18.00K	USD	Point-in-time
Security deposits	`SecurityDeposit`	-	USD	Point-in-time
Investment in film and television productions	`Investments`	-	USD	Point-in-time
Investment in film and television productions	`Investments`	$924.04K	USD	Point-in-time
Investment in Carbolosic	`OtherInvestments`	$7.46M	USD	Point-in-time
Investment in Carbolosic	`OtherInvestments`	-	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$8.40M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$30.00K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$757.97K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.47K	USD	Point-in-time
Liability for stock to be issued	`LiabilityForStockToBeIssued`	$354.50K	USD	Point-in-time
Liability for stock to be issued	`LiabilityForStockToBeIssued`	-	USD	Point-in-time
Payable related to acquisition (related party)	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Payable related to acquisition (related party)	`DueToRelatedPartiesCurrent`	$2.20M	USD	Point-in-time
Short Term Note Payable - Related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$111.80K	USD	Point-in-time
Short Term Note Payable - Related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Convertible Debentures Payable	`ConvertibleDebtCurrent`	$80.00K	USD	Point-in-time
Convertible Debentures Payable	`ConvertibleDebtCurrent`	$70.00K	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	-	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	$2.93K	USD	Point-in-time
Interest Payable - Other	`InterestPayableOther`	$11.65K	USD	Point-in-time
Interest Payable - Other	`InterestPayableOther`	$3.70K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`Liabilities`	$3.51M	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`Liabilities`	$85.17K	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding at December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding at December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,840,476 shares issued and outstanding at December 31, 2013 and 19,395,000 shares issued an outstanding at December 31, 2012)	`CommonStockValue`	$32.84K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,840,476 shares issued and outstanding at December 31, 2013 and 19,395,000 shares issued an outstanding at December 31, 2012)	`CommonStockValue`	$19.39K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$19.00K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.45K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$2.41M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$105.01K	USD	Point-in-time
Total stockholders' equity/(deficiency)	`StockholdersEquity`	$-55.16K	USD	Point-in-time
Total stockholders' equity/(deficiency)	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' equity/(deficiency)	`StockholdersEquity`	$6.54M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$10.05M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$30.00K	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	7 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$2.29M	USD	Annual
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$2.39M	USD	7 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$101.31K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.39M	USD	7 Qtrs
Total operating expenses	`OperatingExpenses`	$101.31K	USD	3 Qtrs
Loss from operation:	`OperatingIncomeLoss`	$-2.39M	USD	7 Qtrs
Loss from operation:	`OperatingIncomeLoss`	$-2.29M	USD	Annual
Loss from operation:	`OperatingIncomeLoss`	$-101.31K	USD	3 Qtrs
Interest expense	`InterestExpense`	$-12.03K	USD	Annual
Interest expense	`InterestExpense`	$-3.70K	USD	3 Qtrs
Interest expense	`InterestExpense`	$-15.72K	USD	7 Qtrs
Net loss and comprehensive net loss	`NetIncomeLoss`	$-2.41M	USD	7 Qtrs
Net loss and comprehensive net loss	`NetIncomeLoss`	$-2.30M	USD	Annual
Net loss and comprehensive net loss	`NetIncomeLoss`	$-105.01K	USD	3 Qtrs
Basic and diluted net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	Annual
Basic and diluted net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.31M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.27M	shares	Annual

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.41M	USD	7 Qtrs
Net loss	`NetIncomeLoss`	$-2.30M	USD	Annual
Net loss	`NetIncomeLoss`	$-105.01K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.90K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.90K	USD	7 Qtrs
Accrued interest on convertible debenture	`AccruedInterestOnConvertibleDebenture`	$14.58K	USD	7 Qtrs
Accrued interest on convertible debenture	`AccruedInterestOnConvertibleDebenture`	$3.70K	USD	3 Qtrs
Accrued interest on convertible debenture	`AccruedInterestOnConvertibleDebenture`	$10.88K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$29.95K	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.36M	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$861.20K	USD	7 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$15.00K	USD	Point-in-time
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$902.77K	USD	Annual
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$902.77K	USD	7 Qtrs
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$39.14K	USD	7 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$30.00K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$9.14K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$946.67K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$948.15K	USD	7 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.47K	USD	3 Qtrs
Net cash provided by (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.93K	USD	7 Qtrs
Net cash provided by (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-129.84K	USD	3 Qtrs
Net cash provided by (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-413.77K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.17K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.17K	USD	7 Qtrs
Cash paid for acquisitions	`OtherPaymentsToAcquireBusinesses`	$700.00K	USD	Annual
Cash paid for acquisitions	`OtherPaymentsToAcquireBusinesses`	-	USD	3 Qtrs
Cash paid for acquisitions	`OtherPaymentsToAcquireBusinesses`	$700.00K	USD	7 Qtrs
Security deposit	`ProceedsToSecurityDeposit`	-	USD	3 Qtrs
Security deposit	`ProceedsToSecurityDeposit`	$18.00K	USD	Annual
Security deposit	`ProceedsToSecurityDeposit`	$18.00K	USD	7 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-775.17K	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-775.17K	USD	7 Qtrs
Proceeds from short-term note payable-related party	`ProceedsFromNotesPayable`	$111.80K	USD	7 Qtrs
Proceeds from short-term note payable-related party	`ProceedsFromNotesPayable`	$111.80K	USD	Annual
Proceeds from short-term note payable-related party	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$155.00K	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$194.95K	USD	7 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$39.95K	USD	3 Qtrs
Net proceeds of common stock to be issued	`ProceedsFromCommonStockToBeIssued`	$155.00K	USD	Annual
Net proceeds of common stock to be issued	`ProceedsFromCommonStockToBeIssued`	-	USD	3 Qtrs
Net proceeds of common stock to be issued	`ProceedsFromCommonStockToBeIssued`	$155.00K	USD	7 Qtrs
Proceeds from issuance of Convertible Debt	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of Convertible Debt	`ProceedsFromConvertibleDebt`	$80.00K	USD	3 Qtrs
Proceeds from issuance of Convertible Debt	`ProceedsFromConvertibleDebt`	$80.00K	USD	7 Qtrs
Contributions to Additional Paid-In-Capital	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$9.89K	USD	7 Qtrs
Contributions to Additional Paid-In-Capital	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	-	USD	Annual
Contributions to Additional Paid-In-Capital	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$9.89K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$551.65K	USD	7 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$421.80K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$129.84K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$60.41K	USD	7 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.00	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$60.41K	USD	Annual
Cash and cash equivalent at beginning of the period	`Cash`	$60.41K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`Cash`	-	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`Cash`	$4.00	USD	Point-in-time
Cash and cash equivalent at end of the period	`Cash`	$60.41K	USD	Point-in-time
Cash and cash equivalent at end of the period	`Cash`	-	USD	Point-in-time
Cash and cash equivalent at end of the period	`Cash`	$4.00	USD	Point-in-time
Interest	`InterestPaid`	-	USD	7 Qtrs
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes	`IncomeTaxesPaidNet`	-	USD	7 Qtrs
Conversion of convertible debenture to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.00K	USD	Annual
Conversion of convertible debenture to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.00K	USD	7 Qtrs
Conversion of convertible debenture to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Common stock issued for investment in Carbolosic	`CommonStockIssuedForInvestmentInCarbolosic`	$5.25M	USD	7 Qtrs
Common stock issued for investment in Carbolosic	`CommonStockIssuedForInvestmentInCarbolosic`	$5.25M	USD	Annual
Common stock issued for investment in Carbolosic	`CommonStockIssuedForInvestmentInCarbolosic`	-	USD	3 Qtrs
Common stock issued for investment in film and television productions	`CommonStockIssuedForInvestmentInFilmAndTelevisionProductions`	$224.04K	USD	Annual
Common stock issued for investment in film and television productions	`CommonStockIssuedForInvestmentInFilmAndTelevisionProductions`	-	USD	3 Qtrs
Common stock issued for investment in film and television productions	`CommonStockIssuedForInvestmentInFilmAndTelevisionProductions`	$224.04K	USD	7 Qtrs
Debt incurred for acquisition of Carbolosic	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Debt incurred for acquisition of Carbolosic	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$2.20M	USD	Annual
Debt incurred for acquisition of Carbolosic	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$2.20M	USD	7 Qtrs
Common stock issued recorded as prepaid expense	`CommonStockIssuedForPrepaidExpense`	-	USD	3 Qtrs
Common stock issued recorded as prepaid expense	`CommonStockIssuedForPrepaidExpense`	$1.50M	USD	7 Qtrs
Common stock issued recorded as prepaid expense	`CommonStockIssuedForPrepaidExpense`	$1.50M	USD	Annual

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$-55.16K	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$6.54M	USD	Point-in-time
Issuance of founders' shares	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Issuance of founders' shares, (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	12.00M	shares	Point-in-time
Issuance of directors' shares	`StockIssuedDuringPeriodValueOther`	-	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$29.95K	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.36M	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$861.20K	USD	7 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$15.00K	USD	Point-in-time
Shares issued for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	15.00M	shares	Point-in-time
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$902.77K	USD	Annual
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$902.77K	USD	7 Qtrs
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Issuance of common stock in connection with conversion of debentures	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.00K	USD	Annual
Issuance of common stock in connection with conversion of debentures	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.00K	USD	7 Qtrs
Issuance of common stock in connection with conversion of debentures	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Issuance of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$155.00K	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$10.00K	USD	3 Qtrs
Issuance of common stock for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$224.04K	USD	Annual
Issuance of common stock for acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$5.25M	USD	Annual
Capital contributed	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$9.89K	USD	7 Qtrs
Capital contributed	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	-	USD	Annual
Capital contributed	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$9.89K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-2.41M	USD	7 Qtrs
Net Loss	`NetIncomeLoss`	$-2.30M	USD	Annual
Net Loss	`NetIncomeLoss`	$-105.01K	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$-55.16K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$6.54M	USD	Point-in-time

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