8-K/A Filing
Filing Information
| Form Type | 8-K/A |
| Accession Number | 0001511164-14-000129 |
| Period End Date | 20121231 |
| Filing Date | 20140314 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | bktp-20130930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
5,000.00 | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
180.00 | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
5,000.00 | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
5,000.00 | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$264.32K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$124.92K | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
1,020.00 | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$91.71K | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
1,020.00 | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
1,020.00 | shares | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$98.98K | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$24.95K | USD | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
1,020.00 | shares | Point-in-time |
| Advances |
UnbilledReceivablesCurrent
|
$258.55K | USD | Point-in-time |
| Advances to related party |
DueFromRelatedPartiesCurrent
|
$140.72K | USD | Point-in-time |
| Advances to related party |
DueFromRelatedPartiesCurrent
|
$139.24K | USD | Point-in-time |
| Notes receivable |
NotesAndLoansReceivableNetCurrent
|
$72.19K | USD | Point-in-time |
| Notes receivable |
NotesAndLoansReceivableNetCurrent
|
$72.19K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.21K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$329.56K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$701.10K | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentNet
|
$9.97K | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentNet
|
$3.70K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$711.07K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$333.26K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$465.34K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$493.47K | USD | Point-in-time |
| Unearned revenue |
DeferredRevenueAndCreditsCurrent
|
$365.00K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$7.40K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$472.74K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$858.47K | USD | Point-in-time |
| Royalty payable |
OtherLongTermDebtNoncurrent
|
$972.64K | USD | Point-in-time |
| Royalty payable |
OtherLongTermDebtNoncurrent
|
$972.64K | USD | Point-in-time |
| Total Long-term Liabilities |
LiabilitiesNoncurrent
|
$972.64K | USD | Point-in-time |
| Total Long-term Liabilities |
LiabilitiesNoncurrent
|
$972.64K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.83M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.45M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$100.00 | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$100.00 | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$900.00 | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$900.00 | USD | Point-in-time |
| Deficit accumulated during the development stage |
RetainedEarningsAccumulatedDeficit
|
$-1.11M | USD | Point-in-time |
| Deficit accumulated during the development stage |
RetainedEarningsAccumulatedDeficit
|
$-1.12M | USD | Point-in-time |
| Total Stockholder's Deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.12M | USD | Point-in-time |
| Total Stockholder's Deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.08M | USD | Point-in-time |
| Total Stockholder's Deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.11M | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT |
LiabilitiesAndStockholdersEquity
|
$711.07K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT |
LiabilitiesAndStockholdersEquity
|
$333.26K | USD | Point-in-time |
Income Statement
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$3.70M | USD | Annual |
| Revenue |
Revenues
|
$2.82M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$2.87M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$2.05M | USD | Annual |
| GROSS MARGIN |
GrossProfit
|
$778.58K | USD | Annual |
| GROSS MARGIN |
GrossProfit
|
$831.67K | USD | Annual |
| Salaries and wages |
OtherCostAndExpenseOperating
|
$706.43K | USD | Annual |
| Salaries and wages |
OtherCostAndExpenseOperating
|
$838.66K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$64.20K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$55.36K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$894.02K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$770.64K | USD | Annual |
| INCOME (LOSS) FROM OPERATIONS |
OperatingIncomeLoss
|
$7.94K | USD | Annual |
| INCOME (LOSS) FROM OPERATIONS |
OperatingIncomeLoss
|
$-62.35K | USD | Annual |
| Other income |
OtherNonoperatingIncome
|
$-1.01K | USD | Annual |
| Other income |
OtherNonoperatingIncome
|
$-25.52K | USD | Annual |
| Other expenses |
OtherNonoperatingExpense
|
$1.03K | USD | Annual |
| Other expenses |
OtherNonoperatingExpense
|
$2.57K | USD | Annual |
| Other (Income) Expense, net |
NonoperatingIncomeExpense
|
$14.00 | USD | Annual |
| Other (Income) Expense, net |
NonoperatingIncomeExpense
|
$-22.95K | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX PROVISION |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-39.40K | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX PROVISION |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$7.92K | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
- | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
- | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$7.92K | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$-39.40K | USD | Annual |
Cash Flow Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
NetIncomeLoss
|
$7.92K | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$-39.40K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$5.00K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$26.82K | USD | Annual |
| Depreciation |
Depreciation
|
$8.89K | USD | Annual |
| Depreciation |
Depreciation
|
$10.60K | USD | Annual |
| Increase (Decrease) in Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$47.22K | USD | Annual |
| Increase (Decrease) in Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$13.31K | USD | Annual |
| Increase (Decrease) in Television productions in process |
IncreaseDecreaseInUnbilledReceivables
|
$258.55K | USD | Annual |
| Increase (Decrease) in Television productions in process |
IncreaseDecreaseInUnbilledReceivables
|
$298.36K | USD | Annual |
| Increase (Decrease) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-309.00 | USD | Annual |
| Increase (Decrease) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$7.22K | USD | Annual |
| Increase (Decrease) in Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.12K | USD | Annual |
| Increase (Decrease) in Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-36.66K | USD | Annual |
| Increase (Decrease) in Unearned revenue |
IncreaseDecreaseInOtherOperatingAssets
|
$-365.00K | USD | Annual |
| Increase (Decrease) in Unearned revenue |
IncreaseDecreaseInOtherOperatingAssets
|
$-435.00K | USD | Annual |
| Increase (Decrease) in Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$7.40K | USD | Annual |
| Increase (Decrease) in Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-2.82K | USD | Annual |
| Net Cash Used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-29.10K | USD | Annual |
| Net Cash Used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-186.93K | USD | Annual |
| Purchase of equipment |
PaymentsToAcquireProductiveAssets
|
$-2.63K | USD | Annual |
| Purchase of equipment |
PaymentsToAcquireProductiveAssets
|
$-6.70K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.70K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.63K | USD | Annual |
| Advances to (repayment from) related party |
ProceedsFromRepaymentsOfDebt
|
$-1.48K | USD | Annual |
| Advances to (repayment from) related party |
ProceedsFromRepaymentsOfDebt
|
$54.22K | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$54.22K | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.48K | USD | Annual |
| NET CHANGE IN CASH |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-139.41K | USD | Annual |
| NET CHANGE IN CASH |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-33.21K | USD | Annual |
| CASH AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$264.32K | USD | Point-in-time |
| CASH AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$124.92K | USD | Point-in-time |
| CASH AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$91.71K | USD | Point-in-time |
| CASH AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$264.32K | USD | Point-in-time |
| CASH AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$124.92K | USD | Point-in-time |
| CASH AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$91.71K | USD | Point-in-time |
| Interest paid |
InterestPaid
|
- | USD | Annual |
| Interest paid |
InterestPaid
|
- | USD | Annual |
| Income tax paid |
IncomeTaxesPaid
|
- | USD | Annual |
| Income tax paid |
IncomeTaxesPaid
|
- | USD | Annual |
Stockholders Equity
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.12M | USD | Point-in-time |
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.08M | USD | Point-in-time |
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.11M | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$7.92K | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$-39.40K | USD | Annual |
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.12M | USD | Point-in-time |
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.08M | USD | Point-in-time |
| Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.11M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.