10-K Filing

GREEN POLKADOT BOX INC CIK: 1159464 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001137171-12-000016`
Period End Date	20111031
Filing Date	20120113
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	vama-20111031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 24 Cash Flow Statement 34 Stockholders Equity 10 Comprehensive Income 6

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.33K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.84K	USD	Point-in-time
G.S.T and P.S.T. receivable	`IncomeTaxesReceivable`	$588.00	USD	Point-in-time
G.S.T and P.S.T. receivable	`IncomeTaxesReceivable`	$365.00	USD	Point-in-time
Other receivable	`OtherReceivables`	$540.00	USD	Point-in-time
Preferred stock, Series A, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other receivable	`OtherReceivables`	-	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
Preferred stock, Series A, authorized shares	`PreferredStockSharesAuthorized`	70,000.00	shares	Point-in-time
Preferred stock, Series A, authorized shares	`PreferredStockSharesAuthorized`	70,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$725.00	USD	Point-in-time
Preferred stock, Series A, issued shares	`PreferredStockSharesIssued`	790.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$165.54K	USD	Point-in-time
Preferred stock, Series A, issued shares	`PreferredStockSharesIssued`	790.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$41.96K	USD	Point-in-time
Preferred stock, Series A, outstanding shares	`PreferredStockSharesOutstanding`	790.00	shares	Point-in-time
PROPERTY AND EQUIPMENT, net of accumulated depreciation of 0 and $8,835	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Preferred stock, Series A, outstanding shares	`PreferredStockSharesOutstanding`	790.00	shares	Point-in-time
PROPERTY AND EQUIPMENT, net of accumulated depreciation of 0 and $8,835	`PropertyPlantAndEquipmentNet`	$1.15K	USD	Point-in-time
Preferred stock, Series B, par value	`PreferredstockSeriesBparvalue`	$0.00	USD	Point-in-time
Preferred stock, Series B, par value	`PreferredstockSeriesBparvalue`	$0.00	USD	Point-in-time
Guaranteed investment Certificate	`Investments`	$606.14K	USD	Point-in-time
Guaranteed investment Certificate	`Investments`	$594.76K	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
Preferred stock, Series B, issued shares	`PreferredstockSeriesBissuedshares`	1,000.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$648.10K	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, outstanding shares	`PreferredstockSeriesBoutstandingshares`	1,000.00	shares	Point-in-time
Preferred stock, Series B, outstanding shares	`PreferredstockSeriesBoutstandingshares`	1,000.00	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 expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.61K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$18.08K	USD	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock Shares Issued	`CommonStockSharesIssued`	1.14M	shares	Point-in-time
Preferred A stock, par value $.001 per share; Authorized, 70,000 shares; Issued and outstanding, 790 shares at October 31, 2011 and 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 October 31, 2011 and 2010	`PreferredStockValue`	$10.00	USD	Point-in-time
Common Stock Shares Issued	`CommonStockSharesIssued`	1.14M	shares	Point-in-time
Common Stock Shares Outstanding	`CommonStockSharesOutstanding`	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, 2011 and 2010	`PreferredBstockvalue`	$1.00	USD	Point-in-time
Common Stock Shares Outstanding	`CommonStockSharesOutstanding`	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, 2011 and 2010	`PreferredBstockvalue`	$1.00	USD	Point-in-time
Common stock, par value $.001 per share; Authorized, 50,000,000 shares; Issued and outstanding, 1,144,324 shares at October 31, 2011 and 2010	`CommonStockValue`	$1.14K	USD	Point-in-time
Common stock, par value $.001 per share; Authorized, 50,000,000 shares; Issued and outstanding, 1,144,324 shares at October 31, 2011 and 2010	`CommonStockValue`	$1.14K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.01M	shares	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.91M	USD	Point-in-time
Accumulated other comprehensive income (primarily cumulative translation adjustment)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$167.14K	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`	$792.38K	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$681.49K	USD	Point-in-time
Less treasury stock of 2,012,000 shares at October 31, 2011 and 2010, at cost	`TreasuryStockValue`	$-49.00K	USD	Point-in-time
Less treasury stock of 2,012,000 shares at October 31, 2011 and 2010, at cost	`TreasuryStockValue`	$-49.00K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$819.94K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$743.38K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$632.49K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$761.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$648.10K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
TOTAL REVENUES	`Revenues`	-	USD	Annual
TOTAL REVENUES	`Revenues`	-	USD	Annual
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$123.88K	USD	Annual
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$161.07K	USD	Annual
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-161.07K	USD	Annual
(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-123.88K	USD	Annual
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Income from legal settlement	`GainLossRelatedToLitigationSettlement`	$33.75K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.61K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$12.07K	USD	Annual
TOTAL OTHER INCOME	`OtherIncome`	$45.82K	USD	Annual
TOTAL OTHER INCOME	`OtherIncome`	$7.61K	USD	Annual
NET (LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-116.27K	USD	Annual
NET (LOSS) FROM OPERATIONS BEFORE CORPORATION INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-115.25K	USD	Annual
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
CORPORATION INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET (LOSS)	`NetIncomeLoss`	$-115.25K	USD	Annual
NET (LOSS)	`NetIncomeLoss`	$-116.27K	USD	Annual
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	Annual
NET (LOSS) FROM OPERATIONS PER COMMON SHARE BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.14M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.14M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.14M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.14M	shares	Annual

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net (loss) from operations	`NetIncomeLoss`	$-115.25K	USD	Annual
Net (loss) from operations	`NetIncomeLoss`	$-116.27K	USD	Annual
Depreciation	`Depreciation`	$588.00	USD	Annual
Depreciation	`Depreciation`	$614.00	USD	Annual
G.S.T. and P.S.T. receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$444.00	USD	Annual
G.S.T. and P.S.T. receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$223.00	USD	Annual
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-91.00	USD	Annual
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidExpense`	$-306.00	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.53K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.47K	USD	Annual
Net cash (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-119.86K	USD	Annual
Net cash (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-117.19K	USD	Annual
Purchase of guaranteed investment certificate	`PaymentsToAcquireInvestments`	$-594.76K	USD	Annual
Purchase of guaranteed investment certificate	`PaymentsToAcquireInvestments`	$-11.38K	USD	Annual
Net cash (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-594.76K	USD	Annual
Net cash (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.38K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$39.70K	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.36K	USD	Annual
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-124.21K	USD	Annual
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-674.92K	USD	Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$40.33K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.53K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$40.33K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$839.45K	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for Taxes	`IncomeTaxesPaid`	-	USD	Annual
Other receivable from sale of property and equipment	`OtherReceivableFromSaleOfPropertyAndEquipment`	-	USD	Annual
Other receivable from sale of property and equipment	`OtherReceivableFromSaleOfPropertyAndEquipment`	$540.00	USD	Annual

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, amount	`StockholdersEquity`	$819.94K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$743.38K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$632.49K	USD	Point-in-time
Net income (loss) for the year ended	`NetIncomeLoss`	$-115.25K	USD	Annual
Net income (loss) for the year ended	`NetIncomeLoss`	$-116.27K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.36K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$39.70K	USD	Annual
Ending Balance, amount	`StockholdersEquity`	$819.94K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$743.38K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$632.49K	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
NET (LOSS)	`NetIncomeLoss`	$-115.25K	USD	Annual
NET (LOSS)	`NetIncomeLoss`	$-116.27K	USD	Annual
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.36K	USD	Annual
FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$39.70K	USD	Annual
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-76.56K	USD	Annual
NET COMPREHENSIVE (LOSS)	`ComprehensiveIncomeNetOfTax`	$-110.89K	USD	Annual

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