10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001493152-14-000593 |
| Period End Date | 20130331 |
| Filing Date | 20140227 |
| Fiscal Year | 2013 |
| Fiscal Period | Q1 |
| XBRL Instance | when-20130331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
48 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, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$212.00 | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
2.50M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
2.50M | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$65.00 | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
2.50M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
2.50M | shares | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Furniture, fixtures and equipment |
FurnitureAndFixturesGross
|
$4.35K | USD | Point-in-time |
| Furniture, fixtures and equipment |
FurnitureAndFixturesGross
|
$4.35K | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.35K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00B | shares | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.35K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00B | shares | Point-in-time |
| TOTAL PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.79B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
15.55B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.79B | shares | Point-in-time |
| TOTAL PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
- | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
19.79B | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
19.79B | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
- | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$76.45K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$76.58K | USD | Point-in-time |
| Due to affiliates |
DueToAffiliateCurrent
|
$320.79K | USD | Point-in-time |
| Due to affiliates |
DueToAffiliateCurrent
|
$284.84K | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$397.37K | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$361.30K | USD | Point-in-time |
| Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 2,500,000 issued and outstanding |
PreferredStockValue
|
$1.75K | USD | Point-in-time |
| Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 2,500,000 issued and outstanding |
PreferredStockValue
|
$1.75K | USD | Point-in-time |
| Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 19,789,407,996 issued and outstanding |
CommonStockValue
|
$13.85M | USD | Point-in-time |
| Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 19,789,407,996 issued and outstanding |
CommonStockValue
|
$13.85M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$59.26M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$59.26M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-73.48M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-73.52M | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-397.37K | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-361.30K | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-226.39K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
Income Statement
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUE |
Revenues
|
- | USD | 1 Quarter |
| REVENUE |
Revenues
|
- | USD | 1 Quarter |
| COST OF SALES |
CostOfGoodsSold
|
- | USD | 1 Quarter |
| COST OF SALES |
CostOfGoodsSold
|
- | USD | 1 Quarter |
| GROSS MARGIN |
GrossProfit
|
- | USD | 1 Quarter |
| GROSS MARGIN |
GrossProfit
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$-32.61K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$-17.60K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$-18.48K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$-20.85K | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$-53.46K | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$-36.08K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$36.08K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$53.46K | USD | 1 Quarter |
| Loss on impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Loss on impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$36.08K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-134.91K | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$53.46K | USD | 1 Quarter |
| LOSS PER WEIGHTED AVERAGE COMMON SHARES |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| LOSS PER WEIGHTED AVERAGE COMMON SHARES |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19.79B | shares | 1 Quarter |
| NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
13.30B | shares | 1 Quarter |
Cash Flow Statement
19 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$36.08K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-134.91K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$53.46K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$20.75K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$129.00 | USD | 1 Quarter |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-32.71K | USD | 1 Quarter |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.95K | USD | 1 Quarter |
| Advances from due to affiliates |
ProceedsFromContributionsFromAffiliates
|
$32.56K | USD | 1 Quarter |
| Advances from due to affiliates |
ProceedsFromContributionsFromAffiliates
|
$35.95K | USD | 1 Quarter |
| Change in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
- | USD | 1 Quarter |
| Change in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-147.00 | USD | 1 Quarter |
| Cash, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$212.00 | USD | Point-in-time |
| Cash, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.00 | USD | Point-in-time |
| Cash, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$212.00 | USD | Point-in-time |
| Cash, end of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.00 | USD | Point-in-time |
| Cash, end of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
Stockholders Equity
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$-397.37K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-361.30K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-226.39K | USD | Point-in-time |
| Shares issued for acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | Annual |
| Net loss |
NetIncomeLoss
|
$36.08K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-134.91K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$53.46K | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$-397.37K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-361.30K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-226.39K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.