10-Q Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001276531-17-000010`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	scgy-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 42 Cash Flow Statement 22

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$163.81K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$342.31K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$175.97K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$548.71K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$6.54K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$6.93K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$170.34K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$182.93K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$13.73K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$13.82K	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$13.73K	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$13.82K	USD	Point-in-time
Assets	`Assets`	$184.17K	USD	Point-in-time
Assets	`Assets`	$196.66K	USD	Point-in-time
Accounts Payable, Current	`AccountsPayableCurrent`	$1.15M	USD	Point-in-time
Accounts Payable, Current	`AccountsPayableCurrent`	$1.15M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.15M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$1.15M	USD	Point-in-time
Liabilities	`Liabilities`	$1.15M	USD	Point-in-time
Liabilities	`Liabilities`	$1.15M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$949.16K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.15M	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`	$-4.64K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.92K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.83M	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.65M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-967.56K	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-953.66K	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`	114.92M	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`	114.92M	shares	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$1.15M	USD	Point-in-time
Common Stock, Value, Outstanding	`CommonStockValueOutstanding`	$949.16K	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$184.17K	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$196.66K	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$78.86K	USD	1 Quarter
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$101.02K	USD	1 Quarter
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$208.29K	USD	2 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$184.83K	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$101.02K	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$208.29K	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$184.83K	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$78.86K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-184.83K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-78.86K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-208.29K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-101.02K	USD	1 Quarter
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$1.00	USD	2 Qtrs
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$2.00	USD	1 Quarter
Interest Income, Nonoperating	`InterestIncomeExpenseNonoperatingNet`	$4.00	USD	2 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$1.00	USD	2 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$4.00	USD	2 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$2.00	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.86K	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.02K	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-208.28K	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-184.83K	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-184.83K	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-101.02K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-208.28K	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-78.86K	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-208.28K	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-78.86K	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-101.02K	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-184.83K	USD	2 Qtrs
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-313.00	USD	1 Quarter
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.28K	USD	2 Qtrs
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.05K	USD	2 Qtrs
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-443.00	USD	1 Quarter
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-79.17K	USD	1 Quarter
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-186.10K	USD	2 Qtrs
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-209.33K	USD	2 Qtrs
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-101.47K	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.35M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	94.92M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	94.92M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	99.75M	shares	1 Quarter

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-208.28K	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-184.83K	USD	2 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-470.00	USD	2 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.47K	USD	2 Qtrs
Increase (Decrease) in Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-1.40K	USD	2 Qtrs
Increase (Decrease) in Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$1.43K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-205.38K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-186.69K	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents1`	$-1.14K	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents1`	$-1.02K	USD	2 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.16K	USD	2 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-206.40K	USD	2 Qtrs
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$163.81K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$342.31K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$175.97K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$548.71K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$163.81K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$342.31K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$175.97K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$548.71K	USD	Point-in-time

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