10-Q Filing

CHINA TIANFEIHONG WINE INC CIK: 1501225 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000721748-13-000475`
Period End Date	20130630
Filing Date	20130814
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	znth-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 38 Cash Flow Statement 44

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
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 Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$234.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$322.00	USD	Point-in-time
Total Assets	`Assets`	$234.00	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Assets	`Assets`	$322.00	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	80.00M	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$17.95K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.07K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$79.89K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$118.45K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Total Liabilities	`Liabilities`	$121.52K	USD	Point-in-time
Total Liabilities	`Liabilities`	$97.84K	USD	Point-in-time
Preferred Stock, 20,000,000 shares authorized, $0.0001 par value; No shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, 20,000,000 shares authorized, $0.0001 par value; No shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, 80,000,000 shares authorized $0.0006 par value; 2,396,711 shares issued and outstanding as of June 30, 2013 and December 31, 2012	`CommonStockValueOutstanding`	$1.44K	USD	Point-in-time
Common Stock, 80,000,000 shares authorized $0.0006 par value; 2,396,711 shares issued and outstanding as of June 30, 2013 and December 31, 2012	`CommonStockValueOutstanding`	$1.44K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$315.89K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$315.89K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-414.85K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-438.62K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-97.51K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-121.29K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$234.00	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$322.00	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$24.96K	USD	32 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	-	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$24.78K	USD	32 Qtrs
Cost of Revenue	`CostOfRevenue`	-	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	-	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	$186.00	USD	32 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.20K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.77K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.22K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.41K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$438.81K	USD	32 Qtrs
Total Expenses	`OperatingExpenses`	$438.81K	USD	32 Qtrs
Total Expenses	`OperatingExpenses`	$5.20K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$22.41K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$13.22K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$23.77K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-22.41K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-13.22K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-23.77K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-5.20K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-438.62K	USD	32 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.40M	shares	2 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.40M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.40M	shares	2 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.40M	shares	1 Quarter

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-22.41K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-13.22K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-23.77K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-5.20K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-438.62K	USD	32 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$196.28K	USD	32 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$513.00	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.07K	USD	32 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.88K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-38.65K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.90K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-224.27K	USD	32 Qtrs
Due to related party	`ProceedsFromRelatedPartyDebt`	$38.57K	USD	2 Qtrs
Due to related party	`ProceedsFromRelatedPartyDebt`	$134.47K	USD	32 Qtrs
Due to related party	`ProceedsFromRelatedPartyDebt`	$22.18K	USD	2 Qtrs
Advances from (repayments to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Advances from (repayments to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Advances from (repayments to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-16.02K	USD	32 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.05K	USD	32 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$224.51K	USD	32 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$38.57K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$22.18K	USD	2 Qtrs
Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$281.00	USD	2 Qtrs
Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$234.00	USD	32 Qtrs
Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-88.00	USD	2 Qtrs
Cash - Beginning of Period	`CashEquivalentsAtCarryingValue`	$195.00	USD	Point-in-time
Cash - Beginning of Period	`CashEquivalentsAtCarryingValue`	$322.00	USD	Point-in-time
Cash - Beginning of Period	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - End of Period	`CashPeriodIncreaseDecrease`	$234.00	USD	32 Qtrs
Cash - End of Period	`CashPeriodIncreaseDecrease`	$476.00	USD	2 Qtrs
Cash - End of Period	`CashPeriodIncreaseDecrease`	$234.00	USD	2 Qtrs
Stock issued for settlement of accounts payable	`StockIssued1`	$15.00K	USD	32 Qtrs
Stock issued for settlement of accounts payable	`StockIssued1`	-	USD	2 Qtrs
Stock issued for settlement of accounts payable	`StockIssued1`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	32 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	32 Qtrs

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