10-Q/A Filing

MASS MEGAWATTS WIND POWER INC CIK: 1117228 Q1 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001140361-11-047094`
Period End Date	20110731
Filing Date	20110928
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	mmmw-20110731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 20 Cash Flow Statement 34

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Fixed assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$30.05K	USD	Point-in-time
Fixed assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$29.49K	USD	Point-in-time
Cash	`Cash`	$165.71K	USD	Point-in-time
Cash	`Cash`	$203.95K	USD	Point-in-time
Cash	`Cash`	$26.28K	USD	Point-in-time
Cash	`Cash`	$8.75K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.25K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.07K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$31.34K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	18.00M	shares	Point-in-time
Fixed assets, net of accumulated depreciation of $30,054 and $29,487, respectively	`PropertyPlantAndEquipmentNet`	$2.62K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	18.00M	shares	Point-in-time
Fixed assets, net of accumulated depreciation of $30,054 and $29,487, respectively	`PropertyPlantAndEquipmentNet`	$2.05K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	10.24M	shares	Point-in-time
Total Assets	`Assets`	$33.96K	USD	Point-in-time
Total Assets	`Assets`	$14.05K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	10.35M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	10.35M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	10.24M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$48.65K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.57K	USD	Point-in-time
Due to stockholder	`DueToRelatedPartiesCurrent`	$65.01K	USD	Point-in-time
Due to stockholder	`DueToRelatedPartiesCurrent`	$33.20K	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$11.07K	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$11.07K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.84K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$124.74K	USD	Point-in-time
Common stock; no par value; 18,000,000 shares authorized; 10,347,825 and 10,242,561 issued and outstanding, respectively	`CommonStockValue`	$6.02M	USD	Point-in-time
Common stock; no par value; 18,000,000 shares authorized; 10,347,825 and 10,242,561 issued and outstanding, respectively	`CommonStockValue`	$6.03M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-6.14M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-6.04M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-20.88K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-110.69K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$14.05K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$33.96K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$96.64K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$149.73K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$567.00	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$567.00	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$97.21K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$150.29K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-150.29K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-97.21K	USD	1 Quarter
Interest expense	`InterestExpense`	$227.00	USD	1 Quarter
Interest expense	`InterestExpense`	$1.65K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$123.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-104.00	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-1.65K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-150.40K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-98.86K	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average number of common shares - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	10.28M	shares	Point-in-time
Weighted average number of common shares - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	9.14M	shares	Point-in-time

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-150.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.86K	USD	1 Quarter
Shares issued for services	`ShareBasedCompensation`	-	USD	1 Quarter
Shares issued for services	`ShareBasedCompensation`	$4.06K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$567.00	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$567.00	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.82K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$928.00	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$38.09K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.89K	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.34K	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-118.02K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$140.33K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	1 Quarter
Net borrowings on shareholder credit cards	`ProceedsFromRepaymentsOfRelatedPartyDebtCreditCards`	$15.93K	USD	1 Quarter
Net borrowings on shareholder credit cards	`ProceedsFromRepaymentsOfRelatedPartyDebtCreditCards`	$16.51K	USD	1 Quarter
Borrowings on related party debt	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Borrowings on related party debt	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$15.30K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.81K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$156.26K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.52K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.24K	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`Cash`	$165.71K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$203.95K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$26.28K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$8.75K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$165.71K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$203.95K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$26.28K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$8.75K	USD	Point-in-time
Interest paid	`InterestPaid`	$227.00	USD	1 Quarter
Interest paid	`InterestPaid`	$1.65K	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter

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