10-Q/A Filing

XFUELS, INC. CIK: 1518548 Q2 2014

Filing Information

Form Type	10-Q/A
Accession Number	`0001477932-14-000336`
Period End Date	20131031
Filing Date	20140122
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	amzz-20131031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 28 Cash Flow Statement 57

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Cash	`Cash`	$78.00K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	616.00M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	215.00M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	616.00M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	215.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$200.00K	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	$278.00K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$400.00	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$25.18K	USD	Point-in-time
Loan from shareholder	`LoansPayableCurrent`	$36.19K	USD	Point-in-time
Loan from shareholder	`LoansPayableCurrent`	$29.99K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$575.00	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Derivative (Accrued Interest payable)	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative (Accrued Interest payable)	`DerivativeLiabilitiesCurrent`	$1.02K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.39K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$62.96K	USD	Point-in-time
Loan from Anton Group Hill	`LoansPayable`	-	USD	Point-in-time
Loan from Anton Group Hill	`LoansPayable`	$300.00K	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	$300.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$30.39K	USD	Point-in-time
Total Liabilities	`Liabilities`	$362.96K	USD	Point-in-time
Common stock, $0.001 par value, 1,500,000,000 authorized; 215,000,000 shares issued and outstanding at October 31, 2013 and 616,000,000 at April 30, 2013 respectively.	`CommonStockValue`	$616.00K	USD	Point-in-time
Common stock, $0.001 par value, 1,500,000,000 authorized; 215,000,000 shares issued and outstanding at October 31, 2013 and 616,000,000 at April 30, 2013 respectively.	`CommonStockValue`	$215.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-592.20K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-191.20K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$54.19K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$107.74K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-30.39K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-84.96K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$278.00K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-46.12K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-17.93K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-107.17K	USD	14 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-52.98K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-26.05K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	-	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$-1.02K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$-1.02K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	-	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$-1.02K	USD	14 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	$-575.00	USD	1 Quarter
Interest expense	`InterestExpense`	$-575.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$-575.00	USD	14 Qtrs
Net (loss)	`NetIncomeLoss`	$47.72K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-54.58K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-17.93K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-108.76K	USD	14 Qtrs
Net (loss)	`NetIncomeLoss`	$-26.05K	USD	2 Qtrs
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	616.00M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	215.00M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	215.00M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	616.00M	shares	2 Qtrs

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$47.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.58K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.76K	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-26.05K	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$575.00	USD	14 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$575.00	USD	2 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	$1.02K	USD	2 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	2 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	$1.02K	USD	14 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-200.00K	USD	14 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-200.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.00K	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	-	USD	2 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$25.18K	USD	14 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$24.78K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-281.99K	USD	14 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-228.20K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.05K	USD	2 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	$4.00K	USD	2 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	-	USD	2 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	$400.00K	USD	14 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	$-100.00K	USD	2 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	$-100.00K	USD	14 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$6.20K	USD	2 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$20.95K	USD	2 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$36.19K	USD	14 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	$23.80K	USD	14 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$306.20K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$359.99K	USD	14 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.95K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-100.00	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$78.00K	USD	14 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$78.00K	USD	2 Qtrs
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$83.00	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$78.00K	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$-17.00	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$83.00	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$78.00K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$-17.00	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	14 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	14 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	14 Qtrs

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