10-Q Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001144204-11-045785`
Period End Date	20110630
Filing Date	20110812
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	vynl-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 49 Cash Flow Statement 47 Stockholders Equity 15

Balance Sheet 57 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.65K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.28K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.90K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$14.55K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.37K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$22.40K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$20.54K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$35.08K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.76K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	20.06M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	20.06M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.21K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$39.86K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$3.51K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$3.50K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$15.50K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$62.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$62.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$73.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$142.59K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$73.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$142.59K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 and 20,064,000 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$2.01K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 and 20,064,000 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-33.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-3.70K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.82K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-106.06K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$18.49K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-49.74K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-107.50K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$35.08K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$23.76K	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$13.15K	USD	2 Qtrs
Revenue	`SalesRevenueNet`	-	USD	2 Qtrs
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	$6.05K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.49K	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$3.85K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$4.67K	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.20K	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$3.50K	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$500.00	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$960.00	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$8.47K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$833.00	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.41K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.68K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$500.00	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.37K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$89.16K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.33K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-4.33K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-500.00	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-84.49K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-21.17K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.74K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.74K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.33K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.74M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.74M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.00M	shares	2 Qtrs

Cash Flow Statement 47 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-4.33K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$30.47K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.90K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.71K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	-	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$3.51K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	-	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$12.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.33K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.11K	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$466.00	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-466.00	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfNotesPayable`	$62.50K	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Proceeds from note payable, related party	`ProceedsFromNotesPayableRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from note payable, related party	`ProceedsFromNotesPayableRelatedPartyDebt`	$62.50K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedParties`	$39.86K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedParties`	-	USD	2 Qtrs
Withdrawals by owners	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Withdrawals by owners	`PaymentsOfCapitalDistribution`	$3.88K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.88K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.86K	USD	2 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.28K	USD	2 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.21K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.65K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.28K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.65K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Balance	`StockholdersEquity`	$-107.50K	USD	Point-in-time
Contributions from owners	`AdjustmentsAdditionalPaidInCapitalContributionsByOwners`	$32.78K	USD	Annual
Withdrawals by owners	`AdjustmentsAdditionalPaidInWithdrawalsByOwners`	$-10.15K	USD	Annual
Effect from reverse merger	`StockIssuedDuringPeriodValueEffectFromReverseMerger`	$-75.00K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.47K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-4.33K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Balance	`StockholdersEquity`	$-107.50K	USD	Point-in-time

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