S-1/A Filing

PERKO WORLDWIDE CORP CIK: 1584697 Q1 2015

Filing Information

Form Type	S-1/A
Accession Number	`0000721748-15-000485`
Period End Date	20150331
Filing Date	20150616
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	perko-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 51 Cash Flow Statement 52 Stockholders Equity 23

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Common Stock Authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	86.19M	shares	Point-in-time
Cash	`Cash`	$3.05K	USD	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	86.19M	shares	Point-in-time
Cash	`Cash`	$2.50K	USD	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	86.19M	shares	Point-in-time
Cash	`Cash`	$2.02K	USD	Point-in-time
Cash	`Cash`	$29.00	USD	Point-in-time
Cash	`Cash`	$119.00	USD	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	86.19M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	86.19M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	86.19M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	86.19M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	86.19M	shares	Point-in-time
Patent	`AcquiredFiniteLivedIntangibleAssetResidualValue`	$402.00K	USD	Point-in-time
Patent	`AcquiredFiniteLivedIntangibleAssetResidualValue`	$402.00K	USD	Point-in-time
Patent	`AcquiredFiniteLivedIntangibleAssetResidualValue`	$402.00K	USD	Point-in-time
Patent	`AcquiredFiniteLivedIntangibleAssetResidualValue`	$402.00K	USD	Point-in-time
Less: Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$175.88K	USD	Point-in-time
Less: Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$180.90K	USD	Point-in-time
Less: Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$155.78K	USD	Point-in-time
Less: Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$160.80K	USD	Point-in-time
Total intangibles	`IntangibleAssetsCurrent`	$246.22K	USD	Point-in-time
Total intangibles	`IntangibleAssetsCurrent`	$241.20K	USD	Point-in-time
Total intangibles	`IntangibleAssetsCurrent`	$226.12K	USD	Point-in-time
Total intangibles	`IntangibleAssetsCurrent`	$221.10K	USD	Point-in-time
Total assets	`AssetsCurrent`	$229.17K	USD	Point-in-time
Total assets	`AssetsCurrent`	$223.12K	USD	Point-in-time
Total assets	`AssetsCurrent`	$246.34K	USD	Point-in-time
Total assets	`AssetsCurrent`	$241.23K	USD	Point-in-time
Credit card payable	`LineOfCreditFacilityFairValueOfAmountOutstanding`	$35.83K	USD	Point-in-time
Credit card payable	`LineOfCreditFacilityFairValueOfAmountOutstanding`	$35.88K	USD	Point-in-time
Credit card payable	`LineOfCreditFacilityFairValueOfAmountOutstanding`	$35.83K	USD	Point-in-time
Credit card payable	`LineOfCreditFacilityFairValueOfAmountOutstanding`	$35.83K	USD	Point-in-time
Due to shareholder	`DueToOfficersOrStockholdersCurrent`	$3.00K	USD	Point-in-time
Due to shareholder	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Due to shareholder	`DueToOfficersOrStockholdersCurrent`	$5.74K	USD	Point-in-time
Due to shareholder	`DueToOfficersOrStockholdersCurrent`	$5.70K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$41.58K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$41.57K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$38.83K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$35.83K	USD	Point-in-time
Common stock: Authorized - 125,000,000 shares, Issued and outstanding - 86,846,700 shares	`CommonStockValueOutstanding`	$136.15K	USD	Point-in-time
Common stock: Authorized - 125,000,000 shares, Issued and outstanding - 86,846,700 shares	`CommonStockValueOutstanding`	$169.85K	USD	Point-in-time
Common stock: Authorized - 125,000,000 shares, Issued and outstanding - 86,846,700 shares	`CommonStockValueOutstanding`	$67.05K	USD	Point-in-time
Common stock: Authorized - 125,000,000 shares, Issued and outstanding - 86,846,700 shares	`CommonStockValueOutstanding`	$66.05K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$573.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$549.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$569.20K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$549.50K	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-410.79K	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-512.01K	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-416.89K	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-558.56K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$184.29K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$193.34K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$251.69K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$204.76K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$199.66K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$223.12K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$241.23K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$229.17K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$246.34K	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Salaries and wages	`SalariesWagesAndOfficersCompensation`	$20.91K	USD	Annual
Salaries and wages	`SalariesWagesAndOfficersCompensation`	-	USD	1 Quarter
Salaries and wages	`SalariesWagesAndOfficersCompensation`	$18.52K	USD	1 Quarter
Salaries and wages	`SalariesWagesAndOfficersCompensation`	$2.86K	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	-	USD	1 Quarter
Professional fees	`ProfessionalAndContractServicesExpense`	$61.98K	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	$35.41K	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	$13.20K	USD	1 Quarter
Licenses and permits	`OtherCostAndExpenseOperating`	$6.77K	USD	1 Quarter
Licenses and permits	`OtherCostAndExpenseOperating`	$10.00K	USD	Annual
Licenses and permits	`OtherCostAndExpenseOperating`	-	USD	1 Quarter
Licenses and permits	`OtherCostAndExpenseOperating`	$10.28K	USD	Annual
Amortization	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$20.10K	USD	Annual
Amortization	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$20.10K	USD	Annual
Office expenses	`OperatingLeasesRentExpenseNet`	$1.08K	USD	1 Quarter
Office expenses	`OperatingLeasesRentExpenseNet`	$12.43K	USD	Annual
Office expenses	`OperatingLeasesRentExpenseNet`	$3.03K	USD	1 Quarter
Office expenses	`OperatingLeasesRentExpenseNet`	$3.37K	USD	Annual
Automobile Expenses	`PropertyPlantAndEquipmentAdditions`	$2.38K	USD	Annual
Automobile Expenses	`PropertyPlantAndEquipmentAdditions`	$1.90K	USD	Annual
Advertising	`AdvertisingExpense`	-	USD	Annual
Advertising	`AdvertisingExpense`	$2.79K	USD	Annual
Travel Expenses	`TravelAndEntertainmentExpense`	$1.70K	USD	Annual
Travel Expenses	`TravelAndEntertainmentExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$101.22K	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.11K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$46.55K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$104.97K	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-104.97K	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-6.11K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-101.22K	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-46.55K	USD	1 Quarter
Total loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.22K	USD	Annual
Total loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-104.97K	USD	Annual
Total loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.55K	USD	1 Quarter
Total loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.11K	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-101.22K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.97K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-46.55K	USD	1 Quarter

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-101.22K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.97K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-46.55K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$20.10K	USD	Annual
Amortization expense	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$5.03K	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$20.10K	USD	Annual
Increase (decrease) in credit card payable	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$-50.00	USD	1 Quarter
Increase (decrease) in credit card payable	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	-	USD	1 Quarter
Increase (decrease) in credit card payable	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$35.88K	USD	Annual
Increase (decrease) in credit card payable	`LineOfCreditFacilityIncreaseDecreaseForPeriodNet`	$-50.00	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.99K	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-41.53K	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.13K	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.17K	USD	Annual
Increase (decrease) in Due to stockholder	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-5.70K	USD	Annual
Increase (decrease) in Due to stockholder	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-11.44K	USD	Annual
Increase (decrease) in Due to stockholder	`IncreaseDecreaseInDueToOfficersAndStockholders`	$3.00K	USD	1 Quarter
Increase (decrease) in Due to stockholder	`IncreaseDecreaseInDueToOfficersAndStockholders`	$40.00	USD	1 Quarter
Proceeds from increase to additional paid-in capital	`ProceedsFromContributionsFromParent`	$19.70K	USD	Annual
Proceeds from increase to additional paid-in capital	`ProceedsFromContributionsFromParent`	$3.80K	USD	1 Quarter
Proceeds from increase to additional paid-in capital	`ProceedsFromContributionsFromParent`	$500.00	USD	Annual
Proceeds from increase to additional paid-in capital	`ProceedsFromContributionsFromParent`	-	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00K	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.70K	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$70.10K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$57.55K	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.61K	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.10K	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.50K	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.04K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-2.38K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$2.93K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-1.03K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-90.00	USD	1 Quarter
CASH - beginning of year	`Cash`	$3.05K	USD	Point-in-time
CASH - beginning of year	`Cash`	$2.50K	USD	Point-in-time
CASH - beginning of year	`Cash`	$2.02K	USD	Point-in-time
CASH - beginning of year	`Cash`	$29.00	USD	Point-in-time
CASH - beginning of year	`Cash`	$119.00	USD	Point-in-time
CASH - end of year	`Cash`	$3.05K	USD	Point-in-time
CASH - end of year	`Cash`	$2.50K	USD	Point-in-time
CASH - end of year	`Cash`	$2.02K	USD	Point-in-time
CASH - end of year	`Cash`	$29.00	USD	Point-in-time
CASH - end of year	`Cash`	$119.00	USD	Point-in-time
Cash paid during the year for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquity`	$184.29K	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquity`	$193.34K	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquity`	$251.69K	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquity`	$204.76K	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquity`	$199.66K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-101.22K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.97K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-46.55K	USD	1 Quarter
Contributions	`ContributionOfProperty`	$19.70K	USD	Annual
Contributions	`ContributionOfProperty`	$500.00	USD	Annual
Common stock issued for cash, no par value per share, VALUE	`StockIssuedDuringPeriodValueOther`	$33.70K	USD	1 Quarter
Common stock issued for cash, no par value per share, VALUE	`StockIssuedDuringPeriodValueOther`	$70.10K	USD	Annual
Common stock issued for cash, no par value per share, VALUE	`StockIssuedDuringPeriodValueOther`	$57.55K	USD	Annual
Common stock issued for services, no par value per share, VALUE	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Common stock issued for services, no par value per share, VALUE	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Common stock issued for services, no par value per share, VALUE	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Ending Balance, Value	`StockholdersEquity`	$184.29K	USD	Point-in-time
Ending Balance, Value	`StockholdersEquity`	$193.34K	USD	Point-in-time
Ending Balance, Value	`StockholdersEquity`	$251.69K	USD	Point-in-time
Ending Balance, Value	`StockholdersEquity`	$204.76K	USD	Point-in-time
Ending Balance, Value	`StockholdersEquity`	$199.66K	USD	Point-in-time

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