10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001276531-13-000014`
Period End Date	20130930
Filing Date	20131112
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	scgy-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 52 Cash Flow Statement 33

Balance Sheet 47 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`	$1.22M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$108.82K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$196.97K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$25.96K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$6.96K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$84.17K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$115.78K	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$17.51K	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$82.67K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$4.63K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$21.30K	USD	Point-in-time
Long-term Investments	`LongTermInvestments`	$518.20K	USD	Point-in-time
Long-term Investments	`LongTermInvestments`	$414.96K	USD	Point-in-time
Long-term investments - restricted	`LongTermInvestmentsRestricted`	$1.52M	USD	Point-in-time
Long-term investments - restricted	`LongTermInvestmentsRestricted`	$1.89M	USD	Point-in-time
Assets	`Assets`	$2.60M	USD	Point-in-time
Assets	`Assets`	$2.07M	USD	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$164.23K	USD	Point-in-time
Deferred Revenue and Credits, Current	`DeferredRevenueAndCreditsCurrent`	$103.17K	USD	Point-in-time
Related Party Loans, Current	`RelatedPartyLoansCurrent`	$45.14K	USD	Point-in-time
Related Party Loans, Current	`RelatedPartyLoansCurrent`	$76.73K	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.15M	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
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-347.86K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.38K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-5.42M	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-4.14M	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`	$916.59K	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`	94.92M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	94.92M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	94.92M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	94.92M	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`	$2.07M	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$884.62K	USD	3 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$1.21M	USD	3 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$392.41K	USD	1 Quarter
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$339.43K	USD	1 Quarter
Depreciation	`Depreciation`	$65.09K	USD	3 Qtrs
Depreciation	`Depreciation`	$22.01K	USD	1 Quarter
Depreciation	`Depreciation`	$21.55K	USD	1 Quarter
Depreciation	`Depreciation`	$66.02K	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$950.64K	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$1.27M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$413.96K	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$361.44K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-950.64K	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-413.96K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.27M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-361.44K	USD	1 Quarter
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$5.00	USD	3 Qtrs
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$11.00	USD	1 Quarter
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$57.00	USD	3 Qtrs
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$2.00	USD	1 Quarter
Other Income	`OtherIncome`	$536.00	USD	1 Quarter
Other Income	`OtherIncome`	$536.00	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-950.04K	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-360.89K	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.27M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-413.96K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-413.96K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-360.89K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.27M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-950.04K	USD	3 Qtrs
Exchange of Investment	`ExchangeOfInvestment`	$193.11K	USD	1 Quarter
Exchange of Investment	`ExchangeOfInvestment`	$207.47K	USD	3 Qtrs
Exchange of Investment	`ExchangeOfInvestment`	$-479.78K	USD	3 Qtrs
Exchange of Investment	`ExchangeOfInvestment`	$173.79K	USD	1 Quarter
Foreign Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$88.31K	USD	3 Qtrs
Foreign Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$88.20K	USD	1 Quarter
Foreign Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$183.47K	USD	1 Quarter
Foreign Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$312.00K	USD	3 Qtrs
Comprehensive Income (loss)	`ComprehensiveIncomeNetOfTax`	$56.70K	USD	1 Quarter
Comprehensive Income (loss)	`ComprehensiveIncomeNetOfTax`	$-79.58K	USD	1 Quarter
Comprehensive Income (loss)	`ComprehensiveIncomeNetOfTax`	$-654.27K	USD	3 Qtrs
Comprehensive Income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.44M	USD	3 Qtrs
Earnings Per Share, Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Earnings Per Share, Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
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) Attributable to Parent	`NetIncomeLoss`	$-413.96K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-360.89K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.27M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-950.04K	USD	3 Qtrs

Cash Flow Statement 33 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-1.27M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-950.04K	USD	3 Qtrs
Depreciation	`Depreciation`	$65.09K	USD	3 Qtrs
Depreciation	`Depreciation`	$22.01K	USD	1 Quarter
Depreciation	`Depreciation`	$21.55K	USD	1 Quarter
Depreciation	`Depreciation`	$66.02K	USD	3 Qtrs
Amortization of prepaid advertising	`AmortizationOfPrepaidAdvertising`	$51.71K	USD	3 Qtrs
Increase (Decrease) in Deposits	`IncreaseDecreaseInDeposits`	$-21.28K	USD	3 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.64K	USD	3 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-115.06K	USD	3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.14K	USD	3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$974.94K	USD	3 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$103.13K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.90K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-971.79K	USD	3 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-541.00	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-541.00	USD	3 Qtrs
Repayment of Advances from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$-31.55K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.55K	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-46.25K	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$178.06K	USD	3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.02M	USD	3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.62K	USD	3 Qtrs
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$58.20K	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`	$108.82K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$196.97K	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`	$1.22M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$108.82K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$196.97K	USD	Point-in-time
Prepaid advertising acquired by exchange of trading securities	`PrepaidAdvertisingAcquiredByExchangeOfTradingSecurities`	$2.00M	USD	3 Qtrs
Trading Securities acquired by exchange of long term investment	`TradingSecuritiesAcquiredByExchangeOfLongTermInvestment`	$2.45M	USD	3 Qtrs

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