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10-Q Filing

GREEN POLKADOT BOX INC CIK: 1159464 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001137171-12-000260
Period End Date 20120331
Filing Date 20120614
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance gpdb-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 line items
Line Item Tag Value Unit Period
Discount on Convertible notes payable DebtInstrumentUnamortizedDiscount $222.22K USD Point-in-time
Discount on Convertible notes payable DebtInstrumentUnamortizedDiscount - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $510.00 USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $494.81K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $28.72K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $391.44K USD Point-in-time
Inventory InventoryNet $401.90K USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $521.61K USD Point-in-time
Security deposits DepositsAssetsCurrent $10.99K USD Point-in-time
Common Stock Shares Authorized CommonStockSharesAuthorized 0.00 shares Point-in-time
Security deposits DepositsAssetsCurrent $10.99K USD Point-in-time
Common Stock Shares Authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Total current assets AssetsCurrent $924.04K USD Point-in-time
Total current assets AssetsCurrent $907.70K USD Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 0.00 shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 10.53M shares Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $346.68K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $263.57K USD Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 0.00 shares Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 10.53M shares Point-in-time
Deferred costs, net DeferredCosts $602.73K USD Point-in-time
Deferred costs, net DeferredCosts $493.02K USD Point-in-time
TOTAL ASSETS Assets $1.77M USD Point-in-time
TOTAL ASSETS Assets $1.76M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $735.83K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $301.83K USD Point-in-time
Convertible notes payable, net of discount of $222,221 at December 31, 2011 ConvertibleNotesPayableCurrent $177.78K USD Point-in-time
Convertible notes payable, net of discount of $222,221 at December 31, 2011 ConvertibleNotesPayableCurrent - USD Point-in-time
Loan payable - other LoansPayableCurrent $50.00K USD Point-in-time
Loan payable - other LoansPayableCurrent $50.00K USD Point-in-time
Reward point liability RewardPointLiability $493.02K USD Point-in-time
Reward point liability RewardPointLiability $602.73K USD Point-in-time
Deferred revenue - founding trust members DeferredRevenueAndCreditsCurrent $1.47M USD Point-in-time
Deferred revenue - founding trust members DeferredRevenueAndCreditsCurrent $1.63M USD Point-in-time
Deferred revenue - annual and club membership DeferredRevenueAnnualAndClubMembership $38.40K USD Point-in-time
Deferred revenue - annual and club membership DeferredRevenueAnnualAndClubMembership $28.55K USD Point-in-time
Current portion of obligation under capital lease CapitalLeaseObligationsCurrent $3.75K USD Point-in-time
Current portion of obligation under capital lease CapitalLeaseObligationsCurrent $3.79K USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.68M USD Point-in-time
Obligation under capital lease, net of current portion CapitalLeaseObligationsNoncurrent $15.94K USD Point-in-time
Obligation under capital lease, net of current portion CapitalLeaseObligationsNoncurrent $16.91K USD Point-in-time
TOTAL LIABILITIES Liabilities $2.92M USD Point-in-time
TOTAL LIABILITIES Liabilities $2.70M USD Point-in-time
Common stock, par value $.001 per share; Authorized 100,000,000 shares; Issued and outstanding,10,563,294 shares at March 31, 2012 CommonStockValue - USD Point-in-time
Common stock, par value $.001 per share; Authorized 100,000,000 shares; Issued and outstanding,10,563,294 shares at March 31, 2012 CommonStockValue $10.53K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $4.99M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital - USD Point-in-time
Members equity MembersEquity - USD Point-in-time
Members equity MembersEquity $3.87M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-6.14M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.80M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-935.00K USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-1.14M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $1.77M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $1.76M USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Merchandise sales, net of discounts SalesRevenueGoodsNet - USD 1 Quarter
Merchandise sales, net of discounts SalesRevenueGoodsNet $192.13K USD 1 Quarter
Membership revenue - annual and club MembershipDuesRevenueOnGoing $11.91K USD 1 Quarter
Membership revenue - annual and club MembershipDuesRevenueOnGoing - USD 1 Quarter
Membership revenue - founding trust memberships FacilityMembershipAndOperationsRevenue $184.63K USD 1 Quarter
Membership revenue - founding trust memberships FacilityMembershipAndOperationsRevenue - USD 1 Quarter
Other OtherSalesRevenueNet $12.74K USD 1 Quarter
Other OtherSalesRevenueNet - USD 1 Quarter
Total Sales Revenues $401.42K USD 1 Quarter
Total Sales Revenues - USD 1 Quarter
Beginning inventory InventoryFinishedGoods $521.61K USD Point-in-time
Beginning inventory InventoryFinishedGoods - USD Point-in-time
Beginning inventory InventoryFinishedGoods $-409.90K USD Point-in-time
Beginning inventory InventoryFinishedGoods - USD Point-in-time
Purchases CostOfGoodsSold $202.41K USD 1 Quarter
Purchases CostOfGoodsSold - USD 1 Quarter
Supplies SuppliesExpense $60.61K USD 1 Quarter
Supplies SuppliesExpense $635.00 USD 1 Quarter
Shipping and freight ShippingHandlingAndTransportationCosts - USD 1 Quarter
Shipping and freight ShippingHandlingAndTransportationCosts $75.11K USD 1 Quarter
Ending inventory InventoryFinishedGoods $521.61K USD Point-in-time
Ending inventory InventoryFinishedGoods - USD Point-in-time
Ending inventory InventoryFinishedGoods $-409.90K USD Point-in-time
Ending inventory InventoryFinishedGoods - USD Point-in-time
Total cost of sales CostOfRevenue $635.00 USD 1 Quarter
Total cost of sales CostOfRevenue $449.83K USD 1 Quarter
GROSS PROFIT (LOSS) GrossProfit $-48.42K USD 1 Quarter
GROSS PROFIT (LOSS) GrossProfit $-635.00 USD 1 Quarter
Wages and professional fees ProfessionalFees $627.99K USD 1 Quarter
Wages and professional fees ProfessionalFees $247.11K USD 1 Quarter
Development costs DevelopmentCosts $85.59K USD 1 Quarter
Development costs DevelopmentCosts - USD 1 Quarter
Advertising, promotion and marketing costs MarketingAndAdvertisingExpense $7.83K USD 1 Quarter
Advertising, promotion and marketing costs MarketingAndAdvertisingExpense $17.99K USD 1 Quarter
Warehouse expenses and supplies SuppliesAndPostageExpense - USD 1 Quarter
Warehouse expenses and supplies SuppliesAndPostageExpense $61.94K USD 1 Quarter
Rent expenses LeaseAndRentalExpense $12.27K USD 1 Quarter
Rent expenses LeaseAndRentalExpense $32.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.49K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $13.62K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.83K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $242.37K USD 1 Quarter
Total operating expenses OperatingExpenses $403.14K USD 1 Quarter
Total operating expenses OperatingExpenses $972.88K USD 1 Quarter
Loss on disposition of fixed assets GainLossOnDispositionOfAssets $-80.02K USD 1 Quarter
Loss on disposition of fixed assets GainLossOnDispositionOfAssets - USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNet $-58.37K USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNet $-9.54K USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $230.62K USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-320.18K USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-58.37K USD 1 Quarter
NET (LOSS) NetIncomeLoss $-462.15K USD 1 Quarter
NET (LOSS) NetIncomeLoss $-1.34M USD 1 Quarter
NET (LOSS) PER SHARE EarningsPerShareBasic - USD 1 Quarter
NET (LOSS) PER SHARE EarningsPerShareBasic $-0.30 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING WeightedAverageNumberOfSharesOutstandingBasic 0.00 shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING WeightedAverageNumberOfSharesOutstandingBasic 4.44M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net (loss) ProfitLoss $-78.40K USD 1 Quarter
Net (loss) ProfitLoss $-1.34M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.45K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $20.49K USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $230.62K USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD 1 Quarter
Loss on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-80.02K USD 1 Quarter
Loss on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 1 Quarter
Stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $17.42K USD 1 Quarter
Stock based compensation ShareBasedCompensation $3.73K USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Provision for obsolete inventory InventoryWriteDown - USD 1 Quarter
Provision for obsolete inventory InventoryWriteDown $8.00K USD 1 Quarter
(Increase) decrease in inventory IncreaseDecreaseInInventories $-111.71K USD 1 Quarter
(Increase) decrease in inventory IncreaseDecreaseInInventories $2.46K USD 1 Quarter
Increase in deferred revenue from membership fees IncreaseDecreaseInDeferredRevenue - USD 1 Quarter
Increase in deferred revenue from membership fees IncreaseDecreaseInDeferredRevenue $-152.37K USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $434.00K USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-227.38K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-223.39K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $753.62K USD 1 Quarter
Net cash (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-587.86K USD 1 Quarter
Net cash (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-301.79K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.40K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Net cash paid in reverse acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash paid in reverse acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $282.45K USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-294.85K USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Common stock issued for cash ProceedsFromIssuanceOfCommonStock $672.00K USD 1 Quarter
Common stock issued for cash ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Payments under capital lease RepaymentsOfLongTermCapitalLeaseObligations $919.00 USD 1 Quarter
Payments under capital lease RepaymentsOfLongTermCapitalLeaseObligations - USD 1 Quarter
Proceeds received from LLC Units ProceedsReceivedFromLlcUnits - USD 1 Quarter
Proceeds received from LLC Units ProceedsReceivedFromLlcUnits $330.00K USD 1 Quarter
Proceeds received from convertible notes ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds received from convertible notes ProceedsFromConvertibleDebt $315.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $330.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $986.08K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $28.21K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $103.37K USD 1 Quarter
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $510.00 USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $494.81K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $28.72K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $391.44K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $510.00 USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $494.81K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $28.72K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $391.44K USD Point-in-time
Interest InterestPaid - USD 1 Quarter
Interest InterestPaid - USD 1 Quarter
Common shares issued in conversion of convertible notes DebtConversionConvertedInstrumentAmount1 $715.00K USD 1 Quarter
Common shares issued in conversion of convertible notes DebtConversionConvertedInstrumentAmount1 - USD 1 Quarter
Increase in deferred costs for reward point liability IncreaseInDeferredCostsForRewardPointLiability - USD 1 Quarter
Increase in deferred costs for reward point liability IncreaseInDeferredCostsForRewardPointLiability $109.71K USD 1 Quarter
Fixed assets acquired for founding trust memberships NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 1 Quarter
Fixed assets acquired for founding trust memberships NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $5.00K USD 1 Quarter

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

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