10-Q/A Filing

GREEN POLKADOT BOX INC CIK: 1159464 Q3 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001137171-11-000487`
Period End Date	20110731
Filing Date	20110914
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	vama-20110731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 44 Cash Flow Statement 36 Comprehensive Income 12

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.84K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$196.18K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.44K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.40K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
G.S.T and P.S.T. receivable	`IncomeTaxesReceivable`	$1.78K	USD	Point-in-time
G.S.T and P.S.T. receivable	`IncomeTaxesReceivable`	$588.00	USD	Point-in-time
Preferred stock, Series A, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Series A, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$419.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.31K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$88.53K	USD	Point-in-time
Preferred stock, Series A, authorized shares	`PreferredStockSharesAuthorized`	70,000.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$165.54K	USD	Point-in-time
Preferred stock, Series A, authorized shares	`PreferredStockSharesAuthorized`	70,000.00	shares	Point-in-time
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $10,404 and $8,835	`PropertyPlantAndEquipmentNet`	$1.15K	USD	Point-in-time
Preferred stock, Series A, issued shares	`PreferredStockSharesIssued`	790.00	shares	Point-in-time
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $10,404 and $8,835	`PropertyPlantAndEquipmentNet`	$815.00	USD	Point-in-time
Preferred stock, Series A, issued shares	`PreferredStockSharesIssued`	790.00	shares	Point-in-time
Preferred stock, Series A, outstanding shares	`PreferredStockSharesOutstanding`	790.00	shares	Point-in-time
Preferred stock, Series A, outstanding shares	`PreferredStockSharesOutstanding`	790.00	shares	Point-in-time
Preferred stock, Series B, par value	`PreferredstockSeriesBparvalue`	$0.00	USD	Point-in-time
Guaranteed investment Certificate	`Investments`	$643.85K	USD	Point-in-time
Guaranteed investment Certificate	`Investments`	$594.76K	USD	Point-in-time
Preferred stock, Series B, par value	`PreferredstockSeriesBparvalue`	$0.00	USD	Point-in-time
Preferred stock, Series B, authorized shares	`PreferredstockSeriesBauthorizedshares`	1,000.00	shares	Point-in-time
Preferred stock, Series B, authorized shares	`PreferredstockSeriesBauthorizedshares`	1,000.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$733.20K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$761.46K	USD	Point-in-time
Preferred stock, Series B, issued shares	`PreferredstockSeriesBissuedshares`	1,000.00	shares	Point-in-time
Preferred stock, Series B, issued shares	`PreferredstockSeriesBissuedshares`	1,000.00	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$18.08K	USD	Point-in-time
Preferred stock, Series B, outstanding shares	`PreferredstockSeriesBoutstandingshares`	1,000.00	shares	Point-in-time
Preferred stock, Series B, outstanding shares	`PreferredstockSeriesBoutstandingshares`	1,000.00	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$10.73K	USD	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
Preferred A stock, par value $.001 per share; Authorized, 70,000 shares; Issued and outstanding, 790 shares at April 30, 2011 and October 31, 2010	`PreferredStockValue`	$10.00	USD	Point-in-time
Preferred A stock, par value $.001 per share; Authorized, 70,000 shares; Issued and outstanding, 790 shares at April 30, 2011 and October 31, 2010	`PreferredStockValue`	$10.00	USD	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock Shares Issued	`CommonStockSharesIssued`	1.14M	shares	Point-in-time
Preferred B stock, par value $.001 per share; Authorized, 1,000 shares; Issued and outstanding, 1,000 shares at April 30, 2011 and October 31, 2010	`PreferredBstockvalue`	$1.00	USD	Point-in-time
Common Stock Shares Issued	`CommonStockSharesIssued`	1.14M	shares	Point-in-time
Preferred B stock, par value $.001 per share; Authorized, 1,000 shares; Issued and outstanding, 1,000 shares at April 30, 2011 and October 31, 2010	`PreferredBstockvalue`	$1.00	USD	Point-in-time
Common Stock Shares Outstanding	`CommonStockSharesOutstanding`	1.14M	shares	Point-in-time
Common stock, par value $.001 per share; Authorized, 50,000,000 shares; Issued and outstanding, 1,144,324 shares at April 30, 2011 and October 31, 2010	`CommonStockValue`	$1.14K	USD	Point-in-time
Common Stock Shares Outstanding	`CommonStockSharesOutstanding`	1.14M	shares	Point-in-time
Common stock, par value $.001 per share; Authorized, 50,000,000 shares; Issued and outstanding, 1,144,324 shares at April 30, 2011 and October 31, 2010	`CommonStockValue`	$1.14K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.01M	shares	Point-in-time
Paid in capital in excess of par value of stock	`AdditionalPaidInCapital`	$3.54M	USD	Point-in-time
Paid in capital in excess of par value of stock	`AdditionalPaidInCapital`	$3.54M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.01M	shares	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.91M	USD	Point-in-time
Accumulated other comprehensive income (primarily cumulative translation adjustment)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$212.48K	USD	Point-in-time
Accumulated other comprehensive income (primarily cumulative translation adjustment)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$162.78K	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$771.46K	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$792.38K	USD	Point-in-time
Less treasury stock of 2,012,000 shares at April 30, 2011 and October 31, 2010, at cost	`TreasuryStockValue`	$-49.00K	USD	Point-in-time
Less treasury stock of 2,012,000 shares at April 30, 2011 and October 31, 2010, at cost	`TreasuryStockValue`	$-49.00K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$743.38K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$722.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$733.20K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$761.46K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
TOTAL REVENUES	`Revenues`	-	USD	3 Qtrs
TOTAL REVENUES	`Revenues`	-	USD	1 Quarter
TOTAL REVENUES	`Revenues`	-	USD	3 Qtrs
TOTAL REVENUES	`Revenues`	-	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$26.48K	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$36.72K	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$113.43K	USD	3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$99.09K	USD	3 Qtrs
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-113.43K	USD	3 Qtrs
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-36.72K	USD	1 Quarter
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-99.09K	USD	3 Qtrs
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-26.48K	USD	1 Quarter
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	$33.75K	USD	3 Qtrs
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	$16.06K	USD	3 Qtrs
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	$16.06K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.90K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.20K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.58K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.07K	USD	3 Qtrs
TOTAL OTHER INCOME	`OtherIncome`	$18.64K	USD	1 Quarter
TOTAL OTHER INCOME	`OtherIncome`	$20.96K	USD	3 Qtrs
TOTAL OTHER INCOME	`OtherIncome`	$3.20K	USD	1 Quarter
TOTAL OTHER INCOME	`OtherIncome`	$42.82K	USD	3 Qtrs
(LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-70.61K	USD	3 Qtrs
(LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-33.52K	USD	1 Quarter
(LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-7.84K	USD	1 Quarter
(LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-78.13K	USD	3 Qtrs
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET (LOSS)	`NetIncomeLoss`	$-70.61K	USD	3 Qtrs
NET (LOSS)	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
NET (LOSS)	`NetIncomeLoss`	$-33.52K	USD	1 Quarter
NET (LOSS)	`NetIncomeLoss`	$-78.13K	USD	3 Qtrs
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	3 Qtrs
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	3 Qtrs
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicDiluted`	1.14M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicDiluted`	1.14M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicDiluted`	1.14M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED	`WeightedAverageSharesOutstandingBasicDiluted`	1.14M	shares	1 Quarter

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net (loss) from operations	`NetIncomeLoss`	$-70.61K	USD	3 Qtrs
Net (loss) from operations	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
Net (loss) from operations	`NetIncomeLoss`	$-33.52K	USD	1 Quarter
Net (loss) from operations	`NetIncomeLoss`	$-78.13K	USD	3 Qtrs
Depreciation	`Depreciation`	$339.00	USD	3 Qtrs
Depreciation	`Depreciation`	$468.00	USD	3 Qtrs
G.S.T. and P.S.T. receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.20K	USD	3 Qtrs
G.S.T. and P.S.T. receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.03K	USD	3 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-887.00	USD	3 Qtrs
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-301.00	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.33K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.35K	USD	3 Qtrs
Net cash (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.26K	USD	3 Qtrs
Net cash (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-79.71K	USD	3 Qtrs
Purchase and increase in value of guaranteed investment certificate	`PaymentsToAcquireInvestments`	$-49.09K	USD	3 Qtrs
Purchase and increase in value of guaranteed investment certificate	`PaymentsToAcquireInvestments`	$-585.17K	USD	3 Qtrs
Net cash (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-585.17K	USD	3 Qtrs
Net cash (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.09K	USD	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$31.16K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$49.70K	USD	3 Qtrs
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-643.27K	USD	3 Qtrs
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.10K	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$196.18K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$85.44K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$196.18K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$85.44K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for Interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
NET (LOSS)	`NetIncomeLoss`	$-70.61K	USD	3 Qtrs
NET (LOSS)	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
NET (LOSS)	`NetIncomeLoss`	$-33.52K	USD	1 Quarter
NET (LOSS)	`NetIncomeLoss`	$-78.13K	USD	3 Qtrs
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$31.16K	USD	3 Qtrs
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$49.70K	USD	3 Qtrs
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-20.79K	USD	1 Quarter
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-4.97K	USD	1 Quarter
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-38.49K	USD	1 Quarter
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-28.62K	USD	1 Quarter
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-20.91K	USD	3 Qtrs
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-46.98K	USD	3 Qtrs

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