10-Q Filing

BLACK ROCK PETROLEUM CO CIK: 1580095 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001511164-15-000467`
Period End Date	20150731
Filing Date	20150911
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	bkrp-20150731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 13 Cash Flow Statement 23

Balance Sheet 38 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
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$1.29K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$86.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.29K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	120.85M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$86.00	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	120.85M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$86.00	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	120.85M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$1.29K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	120.85M	shares	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$40.14K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$39.42K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$41.00K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$49.79K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$89.21K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$81.15K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.21K	USD	Point-in-time
Common stock	`CommonStockValue`	$1.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-82.27K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-89.12K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-87.91K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-81.06K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$86.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.29K	USD	Point-in-time

Income Statement 13 line items

Line Item	Tag	Value	Unit	Period
Accounting and legal	`LegalFees`	$2.90K	USD	1 Quarter
Accounting and legal	`LegalFees`	$3.85K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$3.00K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$3.00K	USD	1 Quarter
Stock managements fees	`SponsorFees`	$687.00	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-6.85K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-6.59K	USD	1 Quarter
Net loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-6.85K	USD	1 Quarter
Net loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-6.59K	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	1 Quarter
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	1 Quarter

Cash Flow Statement 23 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-6.59K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.85K	USD	1 Quarter
Accounts payable and accrued liabilities, increase decrease	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-719.00	USD	1 Quarter
Accounts payable and accrued liabilities, increase decrease	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.14K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.57K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-450.00	USD	1 Quarter
Due to related parties, increase decrease	`IncreaseDecreaseInDueToRelatedParties`	$8.78K	USD	1 Quarter
Due to related parties, increase decrease	`IncreaseDecreaseInDueToRelatedParties`	$450.00	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.78K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$450.00	USD	1 Quarter
Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.21K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$86.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$86.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

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