10-Q/A Filing

VAPOR GROUP, INC. CIK: 1315718 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001165527-11-000814`
Period End Date	20110630
Filing Date	20110901
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	dmmd-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 53 Income Statement 63 Cash Flow Statement 77

Balance Sheet 53 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, par or stated value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, par or stated value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$370.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$5.75K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.75K	USD	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$370.00	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$5.75K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$370.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	10.32M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	15.32M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.86K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.16K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	10.32M	shares	Point-in-time
Due to related party - officer	`DueToRelatedPartiesCurrent`	$36.69K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	15.32M	shares	Point-in-time
Due to related party - officer	`DueToRelatedPartiesCurrent`	$31.69K	USD	Point-in-time
Due to former related party	`DueToFormerRelatedPartiesCurrent`	-	USD	Point-in-time
Due to former related party	`DueToFormerRelatedPartiesCurrent`	$78.68K	USD	Point-in-time
Advances payable	`LongTermDebtCurrent`	-	USD	Point-in-time
Advances payable	`LongTermDebtCurrent`	$10.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$10.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$151.52K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$45.54K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$151.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$45.54K	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 150,000,000 shares authorized, 15,325,000 and 10,325,000 issued and outstanding at June 30,2011 and December 31, 2010, respectively	`CommonStockValue`	$10.32K	USD	Point-in-time
Common stock, $0.001 par value, 150,000,000 shares authorized, 15,325,000 and 10,325,000 issued and outstanding at June 30,2011 and December 31, 2010, respectively	`CommonStockValue`	$15.32K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-102.52K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-102.52K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.13M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.14M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-39.79K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-151.15K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$370.00	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	2 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	32 Qtrs
Revenues	`Revenues`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$44.31K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$10.20K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$35.74K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$26.70K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$244.92K	USD	32 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.54K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.91K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.19K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.19K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$108.42K	USD	32 Qtrs
Compensation - officer	`OfficersCompensation`	-	USD	1 Quarter
Compensation - officer	`OfficersCompensation`	-	USD	2 Qtrs
Compensation - officer	`OfficersCompensation`	-	USD	1 Quarter
Compensation - officer	`OfficersCompensation`	$830.43K	USD	32 Qtrs
Compensation - officer	`OfficersCompensation`	-	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$60.22K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$29.90K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$13.74K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.19M	USD	32 Qtrs
Total Operating Expenses	`OperatingExpenses`	$38.94K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-60.22K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.19M	USD	32 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-38.94K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-29.90K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-13.74K	USD	1 Quarter
Interest expense	`InterestExpense`	$-2.10K	USD	32 Qtrs
Interest expense	`InterestExpense`	$-2.10K	USD	1 Quarter
Interest expense	`InterestExpense`	$-2.10K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	1 Quarter
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.68K	USD	32 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	1 Quarter
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	1 Quarter
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	1 Quarter
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	32 Qtrs
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	2 Qtrs
Total Other Income	`TotalOtherIncome`	$71.58K	USD	1 Quarter
Total Other Income	`TotalOtherIncome`	$67.90K	USD	32 Qtrs
Total Other Income	`TotalOtherIncome`	$71.58K	USD	1 Quarter
Total Other Income	`TotalOtherIncome`	$67.90K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.13M	USD	32 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.84K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-38.94K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.36K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-29.90K	USD	1 Quarter
Net Income (Loss) per share- Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.09	USD	1 Quarter
Net Income (Loss) per share- Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.12	USD	2 Qtrs
Net Income (Loss) per share- Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Income (Loss) per share- Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.82	USD	32 Qtrs
Net Income (Loss) per share- Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	1.37M	shares	32 Qtrs
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	11.01M	shares	2 Qtrs
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	11.70M	shares	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	325,000.00	shares	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	325,000.00	shares	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.13M	USD	32 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.84K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-38.94K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.36K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-29.90K	USD	1 Quarter
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$115.00K	USD	32 Qtrs
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Contributed legal services	`ContributedLegalservices`	-	USD	2 Qtrs
Contributed legal services	`ContributedLegalservices`	$22.50K	USD	32 Qtrs
Contributed legal services	`ContributedLegalservices`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$402.93K	USD	32 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$-73.68K	USD	2 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$73.68K	USD	1 Quarter
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	-	USD	2 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$73.68K	USD	1 Quarter
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$-73.68K	USD	32 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.30K	USD	2 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.30K	USD	2 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$82.24K	USD	32 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	2 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$322.50K	USD	32 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-36.64K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-74.62K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-254.45K	USD	32 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$210.20K	USD	32 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$45.00K	USD	2 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$36.64K	USD	2 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	$-40.00K	USD	2 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	$-45.00K	USD	32 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$25.00K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$35.00K	USD	32 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$-35.00K	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$-35.00K	USD	32 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	$10.00K	USD	32 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	$-10.00K	USD	2 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	$-10.00K	USD	32 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	-	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	32 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	$-5.00K	USD	32 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	$-5.00K	USD	2 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	-	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$260.20K	USD	32 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$36.64K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$80.00K	USD	2 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.75K	USD	32 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.38K	USD	2 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$370.00	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.75K	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$370.00	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.75K	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	32 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	32 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	$445.72K	USD	32 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	-	USD	2 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	-	USD	2 Qtrs

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