10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001213900-13-000581 |
| Period End Date | 20121231 |
| Filing Date | 20130208 |
| Fiscal Year | 2012 |
| Fiscal Period | Q3 |
| XBRL Instance | pgtk-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, par value (in dollar) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollar) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
5.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
5.73M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$49.14K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.35K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| VAT receivable |
ValueAddedTaxReceivableCurrent
|
$12.90K | USD | Point-in-time |
| VAT receivable |
ValueAddedTaxReceivableCurrent
|
- | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
5.00M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
5.73M | shares | Point-in-time |
| Loan to EnviroTechnologies |
DueFromRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Loan to EnviroTechnologies |
DueFromRelatedPartiesCurrent
|
$204.60K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$16.25K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$253.74K | USD | Point-in-time |
| Total Assets |
Assets
|
$253.74K | USD | Point-in-time |
| Total Assets |
Assets
|
$16.25K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$46.49K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$192.33K | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrent
|
$921.40K | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrent
|
$127.97K | USD | Point-in-time |
| Promissory note |
NotesPayableCurrent
|
$966.90K | USD | Point-in-time |
| Promissory note |
NotesPayableCurrent
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$174.46K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.08M | USD | Point-in-time |
| Promissory notes |
LongTermNotesPayable
|
- | USD | Point-in-time |
| Promissory notes |
LongTermNotesPayable
|
$3.21M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$174.46K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.29M | USD | Point-in-time |
| Authorized: 500,000,000 common shares with par value of $0.001 Issued: 5,727,404 and 5,000,000 for December 31, 2012 and March 31, 2012 |
CommonStockValue
|
$2.00 | USD | Point-in-time |
| Authorized: 500,000,000 common shares with par value of $0.001 Issued: 5,727,404 and 5,000,000 for December 31, 2012 and March 31, 2012 |
CommonStockValue
|
$702.00 | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$714.31K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.42K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.42K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-247.00 | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.76K | USD | Point-in-time |
| Accumulated deficit during development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$5.74M | USD | Point-in-time |
| Accumulated deficit during development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$159.39K | USD | Point-in-time |
| Accumulated deficit during development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$4.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$-5.04M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$-158.21K | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$253.74K | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$16.25K | USD | Point-in-time |
Income Statement
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
- | USD | 3 Qtrs |
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Revenues |
Revenues
|
- | USD | 7 Qtrs |
| Revenues |
Revenues
|
- | USD | 3 Qtrs |
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Consultancy fees |
ConsultancyFees
|
$252.25K | USD | 1 Quarter |
| Consultancy fees |
ConsultancyFees
|
$574.13K | USD | 3 Qtrs |
| Consultancy fees |
ConsultancyFees
|
- | USD | 3 Qtrs |
| Consultancy fees |
ConsultancyFees
|
$662.68K | USD | 7 Qtrs |
| Consultancy fees |
ConsultancyFees
|
- | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
$189.72K | USD | 7 Qtrs |
| Interest expenses |
InterestExpense
|
$92.73K | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
- | USD | 1 Quarter |
| Interest expenses |
InterestExpense
|
$188.30K | USD | 3 Qtrs |
| Interest expenses |
InterestExpense
|
- | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$107.03K | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
- | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
- | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$48.73K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$122.73K | USD | 7 Qtrs |
| Travel |
TravelAndEntertainmentExpense
|
- | USD | 1 Quarter |
| Travel |
TravelAndEntertainmentExpense
|
$20.93K | USD | 3 Qtrs |
| Travel |
TravelAndEntertainmentExpense
|
- | USD | 3 Qtrs |
| Travel |
TravelAndEntertainmentExpense
|
$19.35K | USD | 1 Quarter |
| Travel |
TravelAndEntertainmentExpense
|
$20.93K | USD | 7 Qtrs |
| Development and research expenses |
ResearchAndDevelopmentExpense
|
$10.75K | USD | 3 Qtrs |
| Development and research expenses |
ResearchAndDevelopmentExpense
|
- | USD | 1 Quarter |
| Development and research expenses |
ResearchAndDevelopmentExpense
|
$58.64K | USD | 7 Qtrs |
| Development and research expenses |
ResearchAndDevelopmentExpense
|
- | USD | 3 Qtrs |
| Development and research expenses |
ResearchAndDevelopmentExpense
|
$3.33K | USD | 1 Quarter |
| Advertising |
AdvertisingExpense
|
$9.20K | USD | 3 Qtrs |
| Advertising |
AdvertisingExpense
|
$9.20K | USD | 7 Qtrs |
| Advertising |
AdvertisingExpense
|
- | USD | 1 Quarter |
| Advertising |
AdvertisingExpense
|
$2.98K | USD | 1 Quarter |
| Advertising |
AdvertisingExpense
|
- | USD | 3 Qtrs |
| Transfer agent and filing fees |
OtherFinancialServicesCosts
|
- | USD | 3 Qtrs |
| Transfer agent and filing fees |
OtherFinancialServicesCosts
|
- | USD | 1 Quarter |
| Transfer agent and filing fees |
OtherFinancialServicesCosts
|
$8.63K | USD | 7 Qtrs |
| Transfer agent and filing fees |
OtherFinancialServicesCosts
|
$8.63K | USD | 3 Qtrs |
| Transfer agent and filing fees |
OtherFinancialServicesCosts
|
$1.46K | USD | 1 Quarter |
| Foreign exchange loss |
ForeignCurrencyTransactionLossBeforeTax
|
$6.72K | USD | 3 Qtrs |
| Foreign exchange loss |
ForeignCurrencyTransactionLossBeforeTax
|
- | USD | 1 Quarter |
| Foreign exchange loss |
ForeignCurrencyTransactionLossBeforeTax
|
- | USD | 3 Qtrs |
| Foreign exchange loss |
ForeignCurrencyTransactionLossBeforeTax
|
$6.72K | USD | 7 Qtrs |
| Foreign exchange loss |
ForeignCurrencyTransactionLossBeforeTax
|
$6.41K | USD | 1 Quarter |
| Office expenses |
OtherGeneralAndAdministrativeExpense
|
$1.97K | USD | 1 Quarter |
| Office expenses |
OtherGeneralAndAdministrativeExpense
|
- | USD | 3 Qtrs |
| Office expenses |
OtherGeneralAndAdministrativeExpense
|
$5.16K | USD | 3 Qtrs |
| Office expenses |
OtherGeneralAndAdministrativeExpense
|
$10.99K | USD | 7 Qtrs |
| Office expenses |
OtherGeneralAndAdministrativeExpense
|
- | USD | 1 Quarter |
| Meals and entertainment |
MarketingExpense
|
$1.02K | USD | 1 Quarter |
| Meals and entertainment |
MarketingExpense
|
$2.90K | USD | 7 Qtrs |
| Meals and entertainment |
MarketingExpense
|
- | USD | 3 Qtrs |
| Meals and entertainment |
MarketingExpense
|
$2.90K | USD | 3 Qtrs |
| Meals and entertainment |
MarketingExpense
|
- | USD | 1 Quarter |
| Bank charges |
FinancingInterestExpense
|
$1.68K | USD | 3 Qtrs |
| Bank charges |
FinancingInterestExpense
|
$1.10K | USD | 1 Quarter |
| Bank charges |
FinancingInterestExpense
|
- | USD | 1 Quarter |
| Bank charges |
FinancingInterestExpense
|
$1.68K | USD | 7 Qtrs |
| Bank charges |
FinancingInterestExpense
|
- | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
- | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$935.44K | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.09M | USD | 7 Qtrs |
| Total operating expenses |
OperatingExpenses
|
- | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$431.34K | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-431.34K | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-935.44K | USD | 3 Qtrs |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.09M | USD | 7 Qtrs |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-6.65K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-6.65K | USD | 7 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-15.46K | USD | 1 Quarter |
| Net comprehensive loss for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net comprehensive loss for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-928.79K | USD | 3 Qtrs |
| Net comprehensive loss for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-415.88K | USD | 1 Quarter |
| Net comprehensive loss for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.09M | USD | 7 Qtrs |
| Net comprehensive loss for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net loss per stock basic and diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| Net loss per stock basic and diluted |
EarningsPerShareBasicAndDiluted
|
$-0.07 | USD | 1 Quarter |
| Net loss per stock basic and diluted |
EarningsPerShareBasicAndDiluted
|
$-0.18 | USD | 3 Qtrs |
| Net loss per stock basic and diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 7 Qtrs |
| Net loss per stock basic and diluted |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Weighted average number of common stock basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5.00M | shares | 3 Qtrs |
| Weighted average number of common stock basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5.00M | shares | 1 Quarter |
| Weighted average number of common stock basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5.27M | shares | 3 Qtrs |
| Weighted average number of common stock basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5.63M | shares | 1 Quarter |
Cash Flow Statement
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Loss for the Period |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-431.34K | USD | 1 Quarter |
| Net Loss for the Period |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net Loss for the Period |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-935.44K | USD | 3 Qtrs |
| Net Loss for the Period |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.09M | USD | 7 Qtrs |
| Net Loss for the Period |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Imputed interest |
ImputedInterest
|
- | USD | 3 Qtrs |
| Imputed interest |
ImputedInterest
|
$188.30K | USD | 3 Qtrs |
| Imputed interest |
ImputedInterest
|
$189.72K | USD | 7 Qtrs |
| Consulting services |
ConsultingServices
|
$100.00K | USD | 7 Qtrs |
| Consulting services |
ConsultingServices
|
- | USD | 3 Qtrs |
| Consulting services |
ConsultingServices
|
$100.00K | USD | 3 Qtrs |
| Foreign exchange |
ForeignCurrencyTransactionGainLossUnrealized
|
$6.51K | USD | 3 Qtrs |
| Foreign exchange |
ForeignCurrencyTransactionGainLossUnrealized
|
$6.48K | USD | 7 Qtrs |
| Foreign exchange |
ForeignCurrencyTransactionGainLossUnrealized
|
- | USD | 3 Qtrs |
| VAT receivable |
IncreaseDecreaseInValueAddedTaxReceivable
|
- | USD | 3 Qtrs |
| VAT receivable |
IncreaseDecreaseInValueAddedTaxReceivable
|
$12.90K | USD | 3 Qtrs |
| VAT receivable |
IncreaseDecreaseInValueAddedTaxReceivable
|
$22.00 | USD | 7 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
- | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.30K | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$68.71K | USD | 7 Qtrs |
| Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
- | USD | 3 Qtrs |
| Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
$-742.85K | USD | 7 Qtrs |
| Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
$-618.45K | USD | 3 Qtrs |
| Stocks issued for cash |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Stocks issued for cash |
ProceedsFromIssuanceOfCommonStock
|
$600.00K | USD | 7 Qtrs |
| Stocks issued for cash |
ProceedsFromIssuanceOfCommonStock
|
$600.00K | USD | 3 Qtrs |
| Due to related parties |
ProceedsFromRelatedPartyDebt
|
$190.56K | USD | 7 Qtrs |
| Due to related parties |
ProceedsFromRelatedPartyDebt
|
$62.81K | USD | 3 Qtrs |
| Due to related parties |
ProceedsFromRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
$662.81K | USD | 3 Qtrs |
| Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
$790.56K | USD | 7 Qtrs |
| Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | 3 Qtrs |
| Cash acquired on acquisition of Subsidiary |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Cash acquired on acquisition of Subsidiary |
CashAcquiredFromAcquisition
|
$1.43K | USD | 7 Qtrs |
| Cash acquired on acquisition of Subsidiary |
CashAcquiredFromAcquisition
|
$1.43K | USD | 3 Qtrs |
| Investing activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 3 Qtrs |
| Investing activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
$1.43K | USD | 7 Qtrs |
| Investing activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
$1.43K | USD | 3 Qtrs |
| Net Increase in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$49.14K | USD | 7 Qtrs |
| Net Increase in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$45.79K | USD | 3 Qtrs |
| Net Increase in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
- | USD | 3 Qtrs |
| Cash position beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash position beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$49.14K | USD | Point-in-time |
| Cash position beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.35K | USD | Point-in-time |
| Cash position beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash Position End of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash Position End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$49.14K | USD | Point-in-time |
| Cash Position End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$3.35K | USD | Point-in-time |
| Cash Position End of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaid
|
- | USD | 7 Qtrs |
| Cash paid for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 7 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.