10-Q Filing

CHINA TIANFEIHONG WINE INC CIK: 1501225 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001096906-13-001764`
Period End Date	20130930
Filing Date	20131114
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	tfhw-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 26 Cash Flow Statement 38

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$195.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$199.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$322.00	USD	Point-in-time
Cash	`Cash`	$400.00	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total Assets	`Assets`	$322.00	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total Assets	`Assets`	$199.00	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.12K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$17.95K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$123.11K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$79.89K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Liabilities	`Liabilities`	$126.24K	USD	Point-in-time
Total Liabilities	`Liabilities`	$97.84K	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	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
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 shares issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Common Stock, 80,000,000 shares authorized $0.0006 par value; 2,396,680 shares issued and outstanding as of September 30, 2013 and December 31, 2012	`CommonStockValue`	$1.44K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Common Stock, 80,000,000 shares authorized $0.0006 par value; 2,396,680 shares issued and outstanding as of September 30, 2013 and December 31, 2012	`CommonStockValue`	$1.44K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$315.89K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$315.89K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-443.37K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-414.85K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-97.51K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-126.04K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$322.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$199.00	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$24.96K	USD	33 Qtrs
Cost of Revenue	`CostOfRevenue`	$-24.78K	USD	33 Qtrs
Gross Profit	`GrossProfit`	$186.00	USD	33 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$32.69K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.75K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.52K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$443.56K	USD	33 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.28K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$443.56K	USD	33 Qtrs
Total Expenses	`OperatingExpenses`	$4.75K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$28.52K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$10.28K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$32.69K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-443.37K	USD	33 Qtrs
Net Loss	`NetIncomeLoss`	$-32.69K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-4.75K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-28.52K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-10.28K	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.40M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.40M	shares	3 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.40M	shares	3 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.40M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-443.37K	USD	33 Qtrs
Net loss for the period	`NetIncomeLoss`	$-32.69K	USD	3 Qtrs
Net loss for the period	`NetIncomeLoss`	$-4.75K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-28.52K	USD	3 Qtrs
Net loss for the period	`NetIncomeLoss`	$-10.28K	USD	1 Quarter
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$-196.28K	USD	33 Qtrs
Change in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.82K	USD	3 Qtrs
Change in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-861.00	USD	3 Qtrs
Change in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.12K	USD	33 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.82K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.35K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-228.97K	USD	33 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$43.23K	USD	3 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$139.13K	USD	33 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$32.03K	USD	3 Qtrs
Repayments to related parties	`RepaymentsToRelatedParties`	$-16.02K	USD	33 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.05K	USD	33 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$43.23K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$229.17K	USD	33 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.03K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	$205.00	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	$199.00	USD	33 Qtrs
Net Increase (Decrease) in Cash	`CashPeriodIncreaseDecrease`	$-123.00	USD	3 Qtrs
Cash - Beginning of Period	`Cash`	$195.00	USD	Point-in-time
Cash - Beginning of Period	`Cash`	$199.00	USD	Point-in-time
Cash - Beginning of Period	`Cash`	$322.00	USD	Point-in-time
Cash - Beginning of Period	`Cash`	$400.00	USD	Point-in-time
Cash - Ending of Period	`Cash`	$195.00	USD	Point-in-time
Cash - Ending of Period	`Cash`	$199.00	USD	Point-in-time
Cash - Ending of Period	`Cash`	$322.00	USD	Point-in-time
Cash - Ending of Period	`Cash`	$400.00	USD	Point-in-time
Stock issued for settlement of accounts payable	`StockIssued1`	$15.00K	USD	33 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	33 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	33 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs

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