10-Q/A Filing

MARVION INC. CIK: 1439264 Q1 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001354488-12-002721`
Period End Date	20110930
Filing Date	20120518
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	bonz-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 40 Cash Flow Statement 110

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$2.34K	USD	Point-in-time
Cash	`Cash`	$23.31K	USD	Point-in-time
Preferred Stock Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`Cash`	$1.78K	USD	Point-in-time
Cash	`Cash`	$261.00	USD	Point-in-time
Preferred Stock Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$23.31K	USD	Point-in-time
Preferred Stock Issued	`PreferredStockSharesIssued`	3.00M	shares	Point-in-time
Preferred Stock Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.34K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.25K	USD	Point-in-time
Preferred Stock Outstanding	`PreferredStockSharesOutstanding`	3.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.15K	USD	Point-in-time
Preferred Stock Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Mining claims	`MineralRights`	$250.00K	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Mining claims	`MineralRights`	$250.00K	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$262.50K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$280.56K	USD	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	278.51M	shares	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	284.26M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	278.51M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$42.56K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$93.34K	USD	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	284.26M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$27.10K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$24.66K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`DueToRelatedPartiesCurrent`	$76.32K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`DueToRelatedPartiesCurrent`	$19.70K	USD	Point-in-time
Deferred liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$50.00K	USD	Point-in-time
Deferred liabilities	`DeferredCreditsAndOtherLiabilitiesCurrent`	$50.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayable`	$53.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayable`	-	USD	Point-in-time
Notes payable	`NotesPayable`	$532.47K	USD	Point-in-time
Notes payable	`NotesPayable`	$520.27K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$669.38K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$820.02K	USD	Point-in-time
Series A Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 0 and 3,000,000 issued and outstanding as of September 30, 2011 and June 30, 2011, respectively	`PreferredStockValue`	-	USD	Point-in-time
Series A Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 0 and 3,000,000 issued and outstanding as of September 30, 2011 and June 30, 2011, respectively	`PreferredStockValue`	$300.00	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 284,257,916 and 278,507,916 issued and outstanding as of September 30, 2011 and June 30, 2011, respectively	`CommonStockValue`	$28.43K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 284,257,916 and 278,507,916 issued and outstanding as of September 30, 2011 and June 30, 2011, respectively	`CommonStockValue`	$27.85K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.21M	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$5.64M	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$5.52M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-406.88K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-539.47K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$280.56K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$262.50K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	14 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$65.06K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.37K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.81M	USD	14 Qtrs
Exploration expense	`ExplorationExpense`	$210.74K	USD	14 Qtrs
Exploration expense	`ExplorationExpense`	$27.70K	USD	1 Quarter
Exploration expense	`ExplorationExpense`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	$121.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$121.00	USD	14 Qtrs
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Impairment of mining claims	`AssetImpairmentCharges`	$714.70K	USD	14 Qtrs
Impairment of mining claims	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of mining claims	`AssetImpairmentCharges`	$565.70K	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	$32.12K	USD	14 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$575.07K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.76M	USD	14 Qtrs
Total operating expenses	`OperatingExpenses`	$92.88K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.84K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.73M	USD	14 Qtrs
Interest expense	`InterestExpense`	$32.48K	USD	1 Quarter
Loss on conversion of accounts payable	`LossOnConversionOfAccountsPayable`	$27.51K	USD	14 Qtrs
Loss on conversion of accounts payable	`LossOnConversionOfAccountsPayable`	-	USD	1 Quarter
Loss on conversion of accounts payable	`LossOnConversionOfAccountsPayable`	-	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	-	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	$73.00K	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	$121.77K	USD	14 Qtrs
Total other expense	`OtherNonoperatingExpense`	$2.88M	USD	14 Qtrs
Total other expense	`OtherNonoperatingExpense`	$32.48K	USD	1 Quarter
Total other expense	`OtherNonoperatingExpense`	$76.84K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-5.64M	USD	14 Qtrs
NET LOSS	`NetIncomeLoss`	$-125.37K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-651.91K	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average of common shares outstanding, basic and diluted	`WeightedAverageOfCommonSharesOutstandingBasicAndDiluted`	108.79M	shares	1 Quarter
Weighted average of common shares outstanding, basic and diluted	`WeightedAverageOfCommonSharesOutstandingBasicAndDiluted`	281.83M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-5.64M	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-125.37K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-651.91K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$121.00	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$121.00	USD	14 Qtrs
Impairment of mining claims	`AssetImpairmentCharges`	$714.70K	USD	14 Qtrs
Impairment of mining claims	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of mining claims	`AssetImpairmentCharges`	$565.70K	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	$32.12K	USD	14 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Options issued	`OptionsIssued`	$2.50K	USD	14 Qtrs
Options issued	`OptionsIssued`	-	USD	1 Quarter
Options issued	`OptionsIssued`	-	USD	1 Quarter
Common stock issued for compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Common stock issued for compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Common stock issued for compensation	`ShareBasedCompensation`	$1.14M	USD	14 Qtrs
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$-2.07M	USD	14 Qtrs
Option issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$42.60K	USD	1 Quarter
Option issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$144.60K	USD	14 Qtrs
Option issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	-	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	$73.00K	USD	1 Quarter
Loss on debt conversion	`InducedConversionOfConvertibleDebtExpense`	$121.77K	USD	14 Qtrs
Loss on account payable conversion	`LossOnConversionOfAccountsPayable`	$27.51K	USD	14 Qtrs
Loss on account payable conversion	`LossOnConversionOfAccountsPayable`	-	USD	1 Quarter
Loss on account payable conversion	`LossOnConversionOfAccountsPayable`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$12.20K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$81.15K	USD	14 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.22K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.41K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$75.05K	USD	14 Qtrs
Accrued expenses - related party	`IncreaseDecreaseInDueToRelatedParties`	$3.84K	USD	1 Quarter
Accrued expenses - related party	`IncreaseDecreaseInDueToRelatedParties`	$43.97K	USD	14 Qtrs
Accrued expenses - related party	`IncreaseDecreaseInDueToRelatedParties`	$-37.29K	USD	1 Quarter
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	-	USD	1 Quarter
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	-	USD	1 Quarter
Notes payable	`IncreaseDecreaseInNotesPayableCurrent`	$-9.94K	USD	14 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.78K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-160.96K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.19M	USD	14 Qtrs
Investment in mining property	`PaymentsToAcquireMiningAssets`	-	USD	1 Quarter
Investment in mining property	`PaymentsToAcquireMiningAssets`	$50.00K	USD	14 Qtrs
Investment in mining property	`PaymentsToAcquireMiningAssets`	-	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$99.00K	USD	14 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	14 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Proceeds from investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$50.00K	USD	14 Qtrs
Proceeds from investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$110.50K	USD	14 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$53.00K	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	$358.80K	USD	14 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$16.30K	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Conversion of notes payables	`ConversionOfNotesPayables`	-	USD	1 Quarter
Conversion of notes payables	`ConversionOfNotesPayables`	$60.45K	USD	14 Qtrs
Conversion of notes payables	`ConversionOfNotesPayables`	-	USD	1 Quarter
Stock issued for interest expenses on debt	`ConversionOfStockAmountConverted1`	$496.76K	USD	14 Qtrs
Stock issued for interest expenses on debt	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Stock issued for interest expenses on debt	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Proceeds from convertible debentures	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from convertible debentures	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from convertible debentures	`ProceedsFromConvertibleDebt`	$31.00K	USD	14 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$193.00K	USD	1 Quarter
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$453.00K	USD	14 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.34M	USD	14 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.30K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$140.00K	USD	1 Quarter
INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.96K	USD	1 Quarter
INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.34K	USD	14 Qtrs
INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.52K	USD	1 Quarter
CASH, BEGINNING OF PERIOD	`Cash`	$2.34K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$23.31K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$1.78K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$261.00	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$2.34K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$23.31K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$1.78K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$261.00	USD	Point-in-time
Interest paid	`InterestPaid`	$493.90K	USD	14 Qtrs
Interest paid	`InterestPaid`	$22.73K	USD	1 Quarter
Interest paid	`InterestPaid`	$3.84K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	14 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Common stock issued to acquire mining claim	`StockIssued1`	-	USD	1 Quarter
Common stock issued to acquire mining claim	`StockIssued1`	$458.70K	USD	14 Qtrs
Common stock issued to acquire mining claim	`StockIssued1`	$458.70K	USD	1 Quarter
Common stock issued for fixed assets	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	1 Quarter
Common stock issued for fixed assets	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$3.02K	USD	1 Quarter
Common stock issued for fixed assets	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$39.40K	USD	14 Qtrs
Common stock issued for accounts payable and accrued liabilities	`CommonStockIssuedForAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Common stock issued for accounts payable and accrued liabilities	`CommonStockIssuedForAccountsPayableAndAccruedLiabilities`	$33.88K	USD	14 Qtrs
Common stock issued for accounts payable and accrued liabilities	`CommonStockIssuedForAccountsPayableAndAccruedLiabilities`	$19.33K	USD	1 Quarter
Common stock issued for conversion of debt	`DebtConversionConvertedInstrumentAmount1`	$10.00K	USD	1 Quarter
Common stock issued for conversion of debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	1 Quarter
Common stock issued for conversion of debt	`DebtConversionConvertedInstrumentAmount1`	$126.27K	USD	14 Qtrs
Preferred stock issued for accrued compensation	`PreferredStockIssuedForAccruedCompensation`	-	USD	1 Quarter
Preferred stock issued for accrued compensation	`PreferredStockIssuedForAccruedCompensation`	-	USD	1 Quarter
Preferred stock issued for accrued compensation	`PreferredStockIssuedForAccruedCompensation`	$300.00	USD	14 Qtrs

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