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10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001276531-13-000006
Period End Date 20130331
Filing Date 20130513
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance scgy-20130331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $58.20K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $801.97K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $1.22M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $101.36K USD Point-in-time
Prepaid Expense and Other PrepaidExpenseAndOtherAssetsCurrent $16.02K USD Point-in-time
Prepaid Expense and Other PrepaidExpenseAndOtherAssetsCurrent $25.96K USD Point-in-time
Assets, Current AssetsCurrent $117.38K USD Point-in-time
Assets, Current AssetsCurrent $84.17K USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentNet $82.67K USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentNet $60.75K USD Point-in-time
Deposit Deposits $21.30K USD Point-in-time
Deposit Deposits $21.26K USD Point-in-time
Long-term Investments LongTermInvestments $2.32M USD Point-in-time
Long-term Investments LongTermInvestments $2.41M USD Point-in-time
Assets Assets $2.60M USD Point-in-time
Assets Assets $2.52M USD Point-in-time
Accounts Payable and Accrued Liabilities, Current AccountsPayableAndAccruedLiabilitiesCurrent $164.23K USD Point-in-time
Accounts Payable and Accrued Liabilities, Current AccountsPayableAndAccruedLiabilitiesCurrent $454.90K USD Point-in-time
Deferred Revenue and Credits, Current DeferredRevenueAndCreditsCurrent $103.05K USD Point-in-time
Related Party Loans UnsecuredDebtCurrent $76.73K USD Point-in-time
Related Party Loans UnsecuredDebtCurrent $121.69K USD Point-in-time
Liabilities, Current LiabilitiesCurrent $679.64K USD Point-in-time
Liabilities, Current LiabilitiesCurrent $240.96K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $949.16K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $949.16K USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $5.73M USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $5.73M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-4.57M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-4.14M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-180.38K USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-268.27K USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.36M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 94.16M shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 94.16M shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 94.16M shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 94.16M shares Point-in-time
Common Stock, Value, Outstanding CommonStockValueOutstanding $949.16K USD Point-in-time
Common Stock, Value, Outstanding CommonStockValueOutstanding $949.16K USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $2.60M USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $2.52M USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $265.03K USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $405.40K USD 1 Quarter
Depreciation, Nonproduction DepreciationNonproduction $22.01K USD 1 Quarter
Depreciation, Nonproduction DepreciationNonproduction $21.81K USD 1 Quarter
Operating Expenses OperatingExpenses $287.04K USD 1 Quarter
Operating Expenses OperatingExpenses $427.21K USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-427.21K USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-287.04K USD 1 Quarter
Interest Income InvestmentIncomeInterest $1.00 USD 1 Quarter
Interest Income InvestmentIncomeInterest $29.00 USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-427.21K USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-287.01K USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-287.01K USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-427.21K 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 Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 94.92M shares Point-in-time
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 94.92M shares Point-in-time
Net Income (Loss) NetIncomeLoss $-287.01K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-427.21K USD 1 Quarter
Exchange of Investment ExchangeOfInvestment $152.73K USD 1 Quarter
Exchange of Investment ExchangeOfInvestment $-83.86K USD 1 Quarter
Foreign Translation Gain (Loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-4.03K USD 1 Quarter
Foreign Translation Gain (Loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $1.43K USD 1 Quarter
Comprehensive Income (loss) ComprehensiveIncomeNetOfTax $-515.10K USD 1 Quarter
Comprehensive Income (loss) ComprehensiveIncomeNetOfTax $-132.85K USD 1 Quarter
Cash Flow Statement 28 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-427.21K USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-287.01K USD 1 Quarter
Depreciation Depreciation $21.81K USD 1 Quarter
Depreciation Depreciation $22.01K USD 1 Quarter
Increase (Decrease) in Deposits IncreaseDecreaseInDeposits $-21.27K USD 1 Quarter
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-124.49K USD 1 Quarter
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.92K USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.15K USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $290.67K USD 1 Quarter
Increase (Decrease) in Deferred Revenue IncreaseDecreaseInDeferredRevenue $103.15K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-1.66K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-412.92K USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $-541.00 USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-541.00 USD 1 Quarter
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $45.13K USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $45.13K USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-315.00 USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-127.00 USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $43.15K USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-413.59K USD 1 Quarter
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $58.20K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $801.97K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $1.22M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $101.36K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $58.20K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $801.97K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $1.22M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $101.36K USD Point-in-time

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

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