10-K Filing

SCIENTIFIC ENERGY, INC CIK: 1276531 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001276531-18-000006`
Period End Date	20171231
Filing Date	20180329
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	scgy-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 41 Income Statement 22 Cash Flow Statement 21 Stockholders Equity 11

Balance Sheet 41 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$548.71K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$54.20K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$163.81K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$7.68K	USD	Point-in-time
Prepaid Expense, Current	`PrepaidExpenseCurrent`	$6.54K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$170.34K	USD	Point-in-time
Assets, Current	`AssetsCurrent`	$61.88K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$13.82K	USD	Point-in-time
Deposits Assets, Noncurrent	`DepositsAssetsNoncurrent`	$14.19K	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$14.19K	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$13.82K	USD	Point-in-time
Assets	`Assets`	$76.07K	USD	Point-in-time
Assets	`Assets`	$184.17K	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`	$1.15M	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`	$-6.04K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.64K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.65M	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.95M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.08M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-967.56K	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`	114.92M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	94.92M	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`	$76.07K	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$387.25K	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$306.25K	USD	Annual
Operating Expenses	`OperatingExpenses`	$387.25K	USD	Annual
Operating Expenses	`OperatingExpenses`	$306.25K	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-306.25K	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-387.25K	USD	Annual
Interest Income, Net	`InterestIncomeExpenseNet`	$1.00	USD	Annual
Interest Income, Net	`InterestIncomeExpenseNet`	$7.00	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-387.24K	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-306.25K	USD	Annual
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-306.25K	USD	Annual
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-387.24K	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-387.24K	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-306.25K	USD	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	106.20M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	94.92M	shares	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-387.24K	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-306.25K	USD	Annual
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.11K	USD	Annual
Foreign Currency Translation Gain (Loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.40K	USD	Annual
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-307.65K	USD	Annual
Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-388.35K	USD	Annual

Cash Flow Statement 21 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-387.24K	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-306.25K	USD	Annual
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.19K	USD	Annual
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.61K	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-904.00	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-170.00	USD	Annual
Increase (Decrease) in Customer Advances and Deposits	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$5.00	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-308.35K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-387.80K	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$200.00K	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents1`	$-1.11K	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents1`	$-1.26K	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-109.61K	USD	Annual
Cash and Cash Equivalents, Period Increase (Decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-384.90K	USD	Annual
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$548.71K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$54.20K	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`	$548.71K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$54.20K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$163.81K	USD	Point-in-time

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Balance, Value	`StockholdersEquity`	$-572.21K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-967.56K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-1.08M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-387.24K	USD	Annual
Net Income (loss)	`ProfitLoss`	$-306.25K	USD	Annual
Foreign Currency Translation Adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-1.11K	USD	Annual
Foreign Currency Translation Adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-1.40K	USD	Annual
Stock Issued During Period, New Issues, Value	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	Annual
Balance, Value	`StockholdersEquity`	$-572.21K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-967.56K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-1.08M	USD	Point-in-time

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