10-Q Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001144204-14-051220`
Period End Date	20140630
Filing Date	20140819
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	crdw-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 49 Cash Flow Statement 45 Stockholders Equity 12

Balance Sheet 60 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, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$149.34K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$750.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$750.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.00K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$11.84K	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`	$8.90K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.57K	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`	22.56M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$20.73K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$8.57K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$84.20K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.02K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$9.52K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$18.93K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$40.30K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$39.38K	USD	Point-in-time
Accrued interest, note payable	`AccruedInterestNotesPayable`	$11.84K	USD	Point-in-time
Accrued interest, note payable	`AccruedInterestNotesPayable`	$22.56K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$682.00	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$250.00	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	$215.00K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	$215.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$355.94K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$393.74K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$393.74K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$355.94K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2014 and December 31, 2013	`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, 2014 and December 31, 2013	`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, 2014 and December 31, 2013	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.30K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-398.73K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-348.76K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-335.20K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-385.17K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-197.31K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$8.57K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$20.73K	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$3.30K	USD	2 Qtrs
Revenue	`SalesRevenueNet`	$5.00K	USD	1 Quarter
Revenue	`SalesRevenueNet`	$15.20K	USD	2 Qtrs
Revenue	`SalesRevenueNet`	$1.65K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$1.16K	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.66K	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$2.33K	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$3.70K	USD	1 Quarter
Gross profit	`GrossProfit`	$486.00	USD	1 Quarter
Gross profit	`GrossProfit`	$1.29K	USD	1 Quarter
Gross profit	`GrossProfit`	$6.54K	USD	2 Qtrs
Gross profit	`GrossProfit`	$972.00	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	-	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$245.00	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$4.81K	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$79.38K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$38.11K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.18K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$64.59K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.11K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$64.84K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$15.18K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.19K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-77.65K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-63.54K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-14.69K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-37.14K	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.13K	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.29K	USD	1 Quarter
Interest expense	`InterestExpense`	$6.60K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.83K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Net loss	`NetIncomeLoss`	$-85.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-49.97K	USD	2 Qtrs
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	1 Quarter
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	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`	22.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	1 Quarter

Cash Flow Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Net loss	`NetIncomeLoss`	$-85.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-49.97K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$698.00	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.18K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.65K	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$7.13K	USD	2 Qtrs
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$930.00	USD	2 Qtrs
Accrued interest, note payable	`IncreaseDecreaseInAccruedInterestNotesPayable`	$10.72K	USD	2 Qtrs
Accrued interest, note payable	`IncreaseDecreaseInAccruedInterestNotesPayable`	$1.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-750.00	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-432.00	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.12K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-19.25K	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Payments to related parties	`PaymentsToRelatedParties`	$13.11K	USD	2 Qtrs
Payments to related parties	`PaymentsToRelatedParties`	$35.00K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$22.52K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$11.50K	USD	2 Qtrs
Proceeds from Convertible Notes Payable	`ProceedsFromNotesPayable`	$215.00K	USD	2 Qtrs
Proceeds from Convertible Notes Payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$191.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.41K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.84K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$141.37K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.25K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$149.34K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.25K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$149.34K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	$1.18K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.67K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-385.17K	USD	Point-in-time
Balance	`StockholdersEquity`	$-197.31K	USD	Point-in-time
Additional Paid-In Capital from Related Party for services	`AdjustmentsToAdditionalPaidInCapitalFromRelatedPartyForServices`	$15.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-21.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Net loss	`NetIncomeLoss`	$-85.78K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-49.97K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-385.17K	USD	Point-in-time
Balance	`StockholdersEquity`	$-197.31K	USD	Point-in-time

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