10-Q/A Filing

BARCLAY ROAD, INC. CIK: 1381873 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0000823579-11-000338`
Period End Date	20110630
Filing Date	20110826
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	bclr-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 63 Cash Flow Statement 52 Stockholders Equity 9

Balance Sheet 28 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Intangible asset - net	`OtherIntangibleAssetsNet`	$3.00K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Intangible asset - net	`OtherIntangibleAssetsNet`	$4.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.00K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	41.74M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	41.74M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$4.00K	USD	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	41.74M	shares	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	41.74M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.76K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.50K	USD	Point-in-time
Advances from related parties	`AccountsPayableRelatedPartiesCurrent`	$27.42K	USD	Point-in-time
Advances from related parties	`AccountsPayableRelatedPartiesCurrent`	$51.31K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$38.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$59.81K	USD	Point-in-time
Common stock no par value - authorized unlimited; 41,743,768 and 41,743,768 outstanding as of June 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Common stock no par value - authorized unlimited; 41,743,768 and 41,743,768 outstanding as of June 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$6.50K	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$6.50K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.06M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.08M	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-56.81K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-34.17K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$3.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$4.00K	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	19 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	2 Qtrs
Revenues	`Revenues`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.00K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$884.71K	USD	19 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$500.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.00K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.64K	USD	2 Qtrs
Impairment loss	`BclrImpairmentLoss`	$231.19K	USD	19 Qtrs
Impairment loss	`BclrImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`BclrImpairmentLoss`	-	USD	2 Qtrs
Impairment loss	`BclrImpairmentLoss`	-	USD	2 Qtrs
Impairment loss	`BclrImpairmentLoss`	-	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$500.00	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.00K	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$22.64K	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$14.00K	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.12M	USD	19 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.12M	USD	19 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-22.64K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-500.00	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.00K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.00K	USD	1 Quarter
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	1 Quarter
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	$37.75K	USD	19 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	2 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	1 Quarter
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$-252.00	USD	19 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	2 Qtrs
Total other expenses, net	`OtherExpenses`	$37.49K	USD	19 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	1 Quarter
Total other expenses, net	`OtherExpenses`	-	USD	2 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.08M	USD	19 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-500.00	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.64K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	19 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.08M	USD	19 Qtrs
Net loss	`NetIncomeLoss`	$-22.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	2 Qtrs

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.08M	USD	19 Qtrs
Net loss	`NetIncomeLoss`	$-22.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.85K	USD	19 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	$773.91K	USD	19 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	-	USD	2 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	-	USD	2 Qtrs
Impairment loss	`BclrIncreaseDecreaseImpairmentLoss`	$231.19K	USD	19 Qtrs
Impairment loss	`BclrIncreaseDecreaseImpairmentLoss`	-	USD	2 Qtrs
Impairment loss	`BclrIncreaseDecreaseImpairmentLoss`	-	USD	2 Qtrs
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	-	USD	2 Qtrs
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	$-37.75K	USD	19 Qtrs
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	-	USD	2 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	2 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.25K	USD	2 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.50K	USD	19 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.89K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-94.70K	USD	19 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-1.70K	USD	19 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70K	USD	19 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$23.89K	USD	2 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$96.41K	USD	19 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$96.41K	USD	19 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$23.89K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	19 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity	`StockholdersEquity`	$-56.81K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-1.08M	USD	19 Qtrs
Net loss	`NetIncomeLoss`	$-22.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Stockholders' Equity	`StockholdersEquity`	$-56.81K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time

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