10-Q Filing

XFUELS, INC. CIK: 1518548 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001477932-14-001198`
Period End Date	20140131
Filing Date	20140324
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	amzz-20140131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 31 Cash Flow Statement 62

Balance Sheet 42 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
Cash	`Cash`	$10.12K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	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
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	616.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$175.00K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	215.00M	shares	Point-in-time
Total Assets	`Assets`	$185.12K	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$400.00	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$400.00	USD	Point-in-time
Loan from shareholder	`LoansPayableCurrent`	$29.99K	USD	Point-in-time
Loan from shareholder	`LoansPayableCurrent`	$32.19K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$8.54K	USD	Point-in-time
Derivative (Accrued Interest payable)	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative (Accrued Interest payable)	`DerivativeLiabilitiesCurrent`	$15.25K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$56.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.39K	USD	Point-in-time
Loan from Anton Group Hill(Tandem)	`LoansPayable1`	$33.33K	USD	Point-in-time
Loan from Anton Group Hill(Tandem)	`LoansPayable1`	-	USD	Point-in-time
Loan from Anton Group Hill	`LoansPayable`	$400.00K	USD	Point-in-time
Debt discount	`DebtInstrumentUnamortizedDiscount`	$108.33K	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	$325.00K	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$30.39K	USD	Point-in-time
Total Liabilities	`Liabilities`	$381.38K	USD	Point-in-time
Common stock, $0.001 par value, 1,500,000,000 authorized; 215,000,000 shares issued and outstanding at January 31, 2014 and 616,000,000 at April 30, 2013 respectively.	`CommonStockValue`	$215.00K	USD	Point-in-time
Common stock, $0.001 par value, 1,500,000,000 authorized; 215,000,000 shares issued and outstanding at January 31, 2014 and 616,000,000 at April 30, 2013 respectively.	`CommonStockValue`	$616.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-191.20K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-592.20K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$54.19K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$220.06K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-196.26K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-30.39K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$185.12K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 31 line items

Line Item	Tag	Value	Unit	Period
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-30.70K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-171.27K	USD	15 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-68.31K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-117.08K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-4.65K	USD	1 Quarter
Research and Development	`ResearchAndDevelopmentExpense`	$-25.00K	USD	15 Qtrs
Research and Development	`ResearchAndDevelopmentExpense`	$-25.00K	USD	3 Qtrs
Research and Development	`ResearchAndDevelopmentExpense`	$-25.00K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$-15.25K	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$-15.25K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	-	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$-15.25K	USD	15 Qtrs
Amortization expense	`AdjustmentForAmortization`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	$-8.54K	USD	3 Qtrs
Interest expense	`InterestExpense`	$-8.54K	USD	15 Qtrs
Interest expense	`InterestExpense`	$-6.94K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$220.06K	USD	15 Qtrs
Net loss	`NetIncomeLoss`	$30.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$4.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$165.88K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$115.50K	USD	1 Quarter
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
(Loss) per common share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	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	3 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	616.00M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	616.00M	shares	3 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$220.06K	USD	15 Qtrs
Net loss	`NetIncomeLoss`	$30.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$4.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$165.88K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$115.50K	USD	1 Quarter
Rounding	`RoundingValues`	$1.00	USD	3 Qtrs
Rounding	`RoundingValues`	$1.00	USD	15 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-8.54K	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-8.54K	USD	15 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	3 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	$15.25K	USD	15 Qtrs
Derivative (accrued interest payable)	`IncreaseDecreaseInDerivativeLiabilities`	$15.25K	USD	3 Qtrs
Pre-paid expenses	`IncreaseDecreaseInPrepaidExpense`	$175.00K	USD	3 Qtrs
Pre-paid expenses	`IncreaseDecreaseInPrepaidExpense`	$175.00K	USD	15 Qtrs
Pre-paid expenses	`IncreaseDecreaseInPrepaidExpense`	$-7.50K	USD	3 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$400.00	USD	15 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Account payable	`IncreaseDecreaseInAccountsPayable`	$-200.00	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-370.87K	USD	15 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-317.08K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.40K	USD	3 Qtrs
Loan from Anton Group Hill(Tandem)	`ProceedsFromLoansPayable1`	-	USD	3 Qtrs
Loan from Anton Group Hill(Tandem)	`ProceedsFromLoansPayable1`	$33.33K	USD	15 Qtrs
Loan from Anton Group Hill(Tandem)	`ProceedsFromLoansPayable1`	$33.33K	USD	3 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	$400.00K	USD	15 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	$400.00K	USD	3 Qtrs
Loan from Anton Group Hill	`ProceedsFromLoans`	-	USD	3 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	$108.33K	USD	3 Qtrs
Loan from Anton Group Hill debt discount	`RepaymentsOfRelatedPartyDebt`	$108.33K	USD	15 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$2.20K	USD	3 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$23.35K	USD	3 Qtrs
Proceeds from shareholder advances	`ProceedsFromIssuanceOfDebt`	$32.19K	USD	15 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Issuance of common stock for cash	`ProceedsFromIssuanceOfCommonStock`	$23.80K	USD	15 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.35K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$380.99K	USD	15 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$327.20K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.12K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.12K	USD	15 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-43.00	USD	3 Qtrs
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`	$10.12K	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
Cash and equivalents at beginning 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`	$10.12K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$83.00	USD	Point-in-time
Cash paid during year for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid during year for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid during year for interest	`InterestPaid`	-	USD	15 Qtrs
Cash paid during year for income taxes	`IncomeTaxesPaid`	-	USD	15 Qtrs
Cash paid during year for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid during year for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	15 Qtrs
NON-CASH ACTIVITIES	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs

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