10-Q/A Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001144204-12-050391`
Period End Date	20120630
Filing Date	20120910
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	vynl-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 51 Cash Flow Statement 49 Stockholders Equity 19

Balance Sheet 56 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
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	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`	$12.95K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.81K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.47K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.04K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$14.42K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$16.85K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$15.88K	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`	$18.21K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$32.63K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$32.73K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.76K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.08K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$48.50K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$57.95K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$10.93K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$19.02K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$3.25K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$26.74K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$62.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$62.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$169.75K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$195.48K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$195.48K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$169.75K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 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 December 31, 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 shares issued and outstanding at June 30, 2012 and December 31, 2011	`CommonStockValue`	$2.26K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 shares issued and outstanding at June 30, 2012 and December 31, 2011	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-3.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-3.70K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-161.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-135.67K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-49.74K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-162.75K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$18.49K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-137.12K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$32.73K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$32.63K	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$6.05K	USD	1 Quarter
Revenue	`SalesRevenueNet`	$13.15K	USD	2 Qtrs
Revenue	`SalesRevenueNet`	$21.53K	USD	2 Qtrs
Revenue	`SalesRevenueNet`	$6.60K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.49K	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$3.91K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$6.76K	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$3.85K	USD	1 Quarter
Gross profit	`GrossProfit`	$2.69K	USD	1 Quarter
Gross profit	`GrossProfit`	$2.20K	USD	1 Quarter
Gross profit	`GrossProfit`	$14.78K	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.67K	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$8.47K	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$1.05K	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$960.00	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$10.30K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.19K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.41K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.68K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.03K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$89.16K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$32.33K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$14.24K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.37K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-21.17K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-84.49K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-17.55K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-11.54K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.08K	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.15K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.74K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$159.33K	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-25.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
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	1 Quarter
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.74M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.74M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	1 Quarter

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$159.33K	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-25.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-15.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$30.47K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.90K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.57K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.71K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$31.69K	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$3.51K	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$8.08K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-23.49K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$12.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.11K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.59K	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`	$62.50K	USD	Annual
Repayment of note payable	`RepaymentsOfNotesPayable`	$62.50K	USD	1 Quarter
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`	$9.45K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.45K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.86K	USD	2 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$858.00	USD	2 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.28K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.65K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.81K	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`	$12.95K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$13.81K	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 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Balance	`StockholdersEquity`	$-162.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time
Contributions from owners	`AdjustmentsAdditionalPaidInCapitalContributionsByOwners`	$32.78K	USD	Annual
Withdrawals by owners	`AdjustmentsAdditionalPaidInWithdrawalsByOwners`	$-10.15K	USD	Annual
Effect from reverse merger	`StockIssuedDuringPeriodValueAcquisitions`	$-75.00K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.47K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$159.33K	USD	14 Qtrs
Net loss for the period	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-25.63K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-15.69K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-24.92K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-88.23K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Balance	`StockholdersEquity`	$-162.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time

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