10-K Filing

ENVIRONMENTAL PACKAGING TECHNOLOGIES HOLDINGS, INC. CIK: 1553734 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001477932-12-004966`
Period End Date	20120930
Filing Date	20121224
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	gsva-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 20 Cash Flow Statement 51 Stockholders Equity 15

Balance Sheet 52 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
Preferred stock, Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$1.82K	USD	Point-in-time
Cash	`Cash`	$6.43K	USD	Point-in-time
Preferred stock, Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid insurance	`PrepaidInsurance`	$1.94K	USD	Point-in-time
Prepaid insurance	`PrepaidInsurance`	-	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.37K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
TOTAL ASSETS	`Assets`	$8.37K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.82K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50K	USD	Point-in-time
Common stock, Issued	`CommonStockSharesIssued`	6.47M	shares	Point-in-time
Common stock, Issued	`CommonStockSharesIssued`	6.47M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesNoncurrent`	$6.00K	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesNoncurrent`	-	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	6.47M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	6.47M	shares	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$51.00	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$1.36K	USD	Point-in-time
Notes payable - Related party	`NotesPayableRelatedPartiesCurrent`	$16.20K	USD	Point-in-time
Notes payable - Related party	`NotesPayableRelatedPartiesCurrent`	$3.70K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.75K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.06K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.75K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$25.06K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.0001 par value, 10,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.0001 par value, 10,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 50,000,000 shares authorized; 6,475,000 shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 50,000,000 shares authorized; 6,475,000 shares issued and outstanding	`CommonStockValue`	$648.00	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$9.65K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.93K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-1.93K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.82K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.37K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$7.54K	USD	5 Qtrs
Revenue	`Revenues`	$7.54K	USD	Annual
Revenue	`Revenues`	-	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.96K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.88K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.84K	USD	5 Qtrs
Income (Loss) from operations	`IncomeLossFromContinuingOperations`	$-25.29K	USD	5 Qtrs
Income (Loss) from operations	`IncomeLossFromContinuingOperations`	$-23.41K	USD	Annual
Income (Loss) from operations	`IncomeLossFromContinuingOperations`	$-1.88K	USD	Annual
Interest expense	`InterestExpense`	$51.00	USD	Annual
Interest expense	`InterestExpense`	$1.65K	USD	Annual
Interest expense	`InterestExpense`	$1.70K	USD	5 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.93K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-26.99K	USD	5 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.93K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-25.06K	USD	Annual
Weighted Average Per Share: Weighted average per share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Weighted Average Per Share: Weighted average per share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Weighted Average Per Share: Weighted average share outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.00M	shares	Annual
Weighted Average Per Share: Weighted average share outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.79M	shares	Annual

Cash Flow Statement 51 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.06K	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.93K	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.99K	USD	5 Qtrs
Stock based compensation	`ShareBasedCompensation`	$550.00	USD	Annual
Stock based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$550.00	USD	5 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.50K	USD	5 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.50K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.94K	USD	5 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.94K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccountsexpenses`	$7.31K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccountsexpenses`	$7.36K	USD	5 Qtrs
Accrued expenses	`IncreaseDecreaseInAccountsexpenses`	$51.00	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.88K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.64K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.52K	USD	5 Qtrs
Purchase of property and equipment	`PropertyPlantAndEquipmentAdditions`	-	USD	Annual
Purchase of property and equipment	`PropertyPlantAndEquipmentAdditions`	-	USD	Annual
Purchase of property and equipment	`PropertyPlantAndEquipmentAdditions`	-	USD	5 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	5 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from the sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.75K	USD	5 Qtrs
Proceeds from the sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.75K	USD	Annual
Proceeds from the issuance of notes	`ProceedsFromNotesPayable`	$18.70K	USD	5 Qtrs
Proceeds from the issuance of notes	`ProceedsFromNotesPayable`	$15.00K	USD	Annual
Proceeds from the issuance of notes	`ProceedsFromNotesPayable`	$3.70K	USD	Annual
Repayments of notes	`RepaymentsOfDebt`	$2.50K	USD	5 Qtrs
Repayments of notes	`RepaymentsOfDebt`	$2.50K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.70K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.95K	USD	5 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.25K	USD	Annual
INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$6.43K	USD	5 Qtrs
INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$1.82K	USD	Annual
INCREASE IN CASH	`CashPeriodIncreaseDecrease`	$4.61K	USD	Annual
CASH, BEGINNING OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$1.82K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	$6.43K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$1.82K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	$6.43K	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	5 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	5 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$-1.93K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	-	USD	Point-in-time
Founder; Nov 17, 2011; $0.0001 per share, Amount	`Foundernov1720110.0001PerShareAmount`	$500.00	USD	Annual
Subsidiary Purchase; Dec 01, 2011; $0.0001 per share, Amount	`SubsidiaryPurchasedec0120110.0001PerShareAmount`	$50.00	USD	Annual
Reg D Private Placement; Mar 19, 2012; $0.0100 per share, Amount	`RegDPrivatePlacementmar1920120.0100PerShareAmount`	$1.25K	USD	Annual
Reg D Private Placement; Apr 23, 2012; $0.0100 per share, Amount	`RegDPrivatePlacementapr2320120.0100PerShareAmount`	$3.25K	USD	Annual
Reg D Private Placement; Jun 07, 2012; $0.0100 per share, Amount	`RegDPrivatePlacementjun0720120.0100PerShareAmount`	$5.25K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.93K	USD	Annual
Net loss	`NetIncomeLoss`	$-26.99K	USD	5 Qtrs
Net loss	`NetIncomeLoss`	$-1.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.06K	USD	Annual
Ending Balance, Amount	`StockholdersEquity`	$-1.93K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-16.69K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	-	USD	Point-in-time

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