10-Q Filing

XFUELS, INC. CIK: 1518548 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001477932-14-005099`
Period End Date	20140731
Filing Date	20140922
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	amzz-20140731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 32 Cash Flow Statement 59

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`	$13.45K	USD	Point-in-time
Cash	`Cash`	$59.47K	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
Prepaid Expenses	`PrepaidExpenseCurrent`	$125.00K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$150.00K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	215.00M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	215.00M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	215.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$163.45K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$184.47K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	215.00M	shares	Point-in-time
Computer equipment, net	`CapitalizedComputerSoftwareNet`	$2.00K	USD	Point-in-time
Computer equipment, net	`CapitalizedComputerSoftwareNet`	$2.00K	USD	Point-in-time
Total fixed assets	`AssetsNoncurrent`	$2.00K	USD	Point-in-time
Total fixed assets	`AssetsNoncurrent`	$2.00K	USD	Point-in-time
Total assets	`Assets`	$186.47K	USD	Point-in-time
Total assets	`Assets`	$165.45K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$3.44K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$11.65K	USD	Point-in-time
Accrued Interest payable	`AccruedLiabilitiesCurrent`	$50.03K	USD	Point-in-time
Accrued Interest payable	`AccruedLiabilitiesCurrent`	$30.63K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$34.06K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$61.68K	USD	Point-in-time
Convertible debentures, net of discount	`ConvertibleDebenturesNetOfDiscount`	$422.82K	USD	Point-in-time
Convertible debentures, net of discount	`ConvertibleDebenturesNetOfDiscount`	$396.98K	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	$396.98K	USD	Point-in-time
Total Long Term Liabilities	`LiabilitiesNoncurrent`	$422.82K	USD	Point-in-time
Total Liabilities	`Liabilities`	$484.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$431.04K	USD	Point-in-time
Common stock, $0.001 par value, 1,500,000,000 authorized; 215,000,000 shares issued and outstanding	`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	`CommonStockValue`	$215.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-55.41K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$-142.34K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$457.62K	USD	Point-in-time
Deficit accumulated during exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$338.24K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-298.04K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-265.59K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$165.45K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$186.47K	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	17 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$6.86K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$41.16K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$215.57K	USD	17 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$75.00K	USD	17 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$25.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$71.86K	USD	17 Qtrs
Professional fees	`ProfessionalFees`	$18.50K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$362.43K	USD	17 Qtrs
Total operating expenses	`OperatingExpenses`	$6.86K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.67K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-362.43K	USD	17 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-84.67K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-6.86K	USD	1 Quarter
Interest expense	`InterestExpense`	$95.19K	USD	17 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$34.71K	USD	1 Quarter
Total other expenses	`OtherExpenses`	-	USD	1 Quarter
Total other expenses	`OtherExpenses`	$95.19K	USD	17 Qtrs
Total other expenses	`OtherExpenses`	$34.71K	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	-	USD	17 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-119.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-457.62K	USD	17 Qtrs
Net loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	215.00M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	616.00M	shares	1 Quarter
Net loss per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Net loss per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-119.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-457.62K	USD	17 Qtrs
Net loss	`NetIncomeLoss`	$-6.86K	USD	1 Quarter
Unamortized note discount	`UnamortizedNoteDiscount`	$6.52K	USD	17 Qtrs
Unamortized note discount	`UnamortizedNoteDiscount`	$6.52K	USD	1 Quarter
(Increase)/decrease in prepaids	`IncreaseDecreaseInPrepaidExpense`	$125.00K	USD	17 Qtrs
(Increase)/decrease in prepaids	`IncreaseDecreaseInPrepaidExpense`	$-25.00K	USD	1 Quarter
Increase in accounts payable and accrued interest	`IncreaseDecreaseInAccountsPayable`	$4.66K	USD	1 Quarter
Increase in accounts payable and accrued interest	`IncreaseDecreaseInAccountsPayable`	$27.62K	USD	1 Quarter
Increase in accounts payable and accrued interest	`IncreaseDecreaseInAccountsPayable`	$61.68K	USD	17 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-514.42K	USD	17 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.20K	USD	1 Quarter
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-60.24K	USD	1 Quarter
Purchase of fixed assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Purchase of fixed assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Purchase of fixed assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$-2.00K	USD	17 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.00K	USD	17 Qtrs
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$72.65K	USD	17 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Loans, related party	`RelatedPartyTransactionPurchasesFromRelatedParty`	$2.20K	USD	1 Quarter
Loans, related party	`RelatedPartyTransactionPurchasesFromRelatedParty`	-	USD	17 Qtrs
Loans, related party	`RelatedPartyTransactionPurchasesFromRelatedParty`	-	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$106.25K	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$503.23K	USD	17 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$106.25K	USD	1 Quarter
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$575.88K	USD	17 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.20K	USD	1 Quarter
Net cash flows	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$46.01K	USD	1 Quarter
Net cash flows	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Net cash flows	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$59.47K	USD	17 Qtrs
Cash and equivalents at beginning of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at beginning of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at beginning of period	`CashEquivalentsAtCarryingValue`	$13.45K	USD	Point-in-time
Cash and equivalents at beginning of period	`CashEquivalentsAtCarryingValue`	$59.47K	USD	Point-in-time
Cash and equivalents at beginning of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at end of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at end of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents at end of period	`CashEquivalentsAtCarryingValue`	$13.45K	USD	Point-in-time
Cash and equivalents at end of period	`CashEquivalentsAtCarryingValue`	$59.47K	USD	Point-in-time
Cash and equivalents at end of period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	17 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	17 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Stock issued to acquire assets	`StockIssuedToAcquireAssets`	-	USD	1 Quarter
Stock issued to acquire assets	`StockIssuedToAcquireAssets`	-	USD	1 Quarter
Stock issued to acquire assets	`StockIssuedToAcquireAssets`	-	USD	17 Qtrs
Shares issued to settle interest expense	`SharesIssuedToSettleInterestExpense`	-	USD	1 Quarter
Shares issued to settle interest expense	`SharesIssuedToSettleInterestExpense`	-	USD	1 Quarter
Shares issued to settle interest expense	`SharesIssuedToSettleInterestExpense`	-	USD	17 Qtrs
Shares issued to settle convertible notes	`SharesIssuedToSettleConvertibleNotes`	-	USD	17 Qtrs
Shares issued to settle convertible notes	`SharesIssuedToSettleConvertibleNotes`	-	USD	1 Quarter
Shares issued to settle convertible notes	`SharesIssuedToSettleConvertibleNotes`	-	USD	1 Quarter

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