10-Q/A Filing

VAPOR GROUP, INC. CIK: 1315718 Q3 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001165527-11-001115`
Period End Date	20110930
Filing Date	20111117
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	damm-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 65 Cash Flow Statement 73

Balance Sheet 52 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`	$434.00	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$370.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.50K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$370.00	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$434.00	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$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`	$434.00	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`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	103.25M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.68K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$21.16K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	153.25M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	153.25M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	103.25M	shares	Point-in-time
Due to related party - officer	`DueToRelatedPartiesCurrent`	$29.05K	USD	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`	$10.00K	USD	Point-in-time
Advances payable	`LongTermDebtCurrent`	-	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$10.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$20.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$56.73K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$151.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$56.73K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$151.52K	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, 500,000,000 shares authorized, 153,250,000 and 103,250,000 issued and outstanding at September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$153.25K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized, 153,250,000 and 103,250,000 issued and outstanding at September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$103.25K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$985.42K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04M	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`	$-1.14M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.14M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-151.15K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-56.30K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$434.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$370.00	USD	Point-in-time

Income Statement 65 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	33 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$35.74K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$8.84K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$253.76K	USD	33 Qtrs
Professional fees	`ProfessionalFees`	$53.15K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$115.28K	USD	33 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.55K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.77K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.74K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.86K	USD	1 Quarter
Compensation - officer	`OfficersCompensation`	-	USD	3 Qtrs
Compensation - officer	`OfficersCompensation`	$10.00K	USD	1 Quarter
Compensation - officer	`OfficersCompensation`	$840.43K	USD	33 Qtrs
Compensation - officer	`OfficersCompensation`	-	USD	1 Quarter
Compensation - officer	`OfficersCompensation`	$10.00K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$75.92K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$17.55K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$15.70K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$56.49K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.21M	USD	33 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-56.49K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.21M	USD	33 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-15.70K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-17.55K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-75.92K	USD	3 Qtrs
Interest expense	`InterestExpense`	$-800.00	USD	1 Quarter
Interest expense	`InterestExpense`	$-2.90K	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$-2.90K	USD	33 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	3 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	1 Quarter
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.68K	USD	33 Qtrs
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	1 Quarter
Loss on foreign currency exchange	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	3 Qtrs
Debt forgiveness income	`DebtForgivenessIncome1`	-	USD	1 Quarter
Debt forgiveness income	`DebtForgivenessIncome1`	-	USD	1 Quarter
Debt forgiveness income	`DebtForgivenessIncome1`	-	USD	3 Qtrs
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	3 Qtrs
Debt forgiveness income	`DebtForgivenessIncome1`	$73.68K	USD	33 Qtrs
Total Other Income	`TotalOtherIncome`	-	USD	3 Qtrs
Total Other Income	`TotalOtherIncome`	$67.10K	USD	33 Qtrs
Total Other Income	`TotalOtherIncome`	-	USD	1 Quarter
Total Other Income	`TotalOtherIncome`	$70.78K	USD	3 Qtrs
Total Other Income	`TotalOtherIncome`	$-800.00	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-56.49K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-5.15K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-16.50K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.14M	USD	33 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-17.55K	USD	1 Quarter
Net Income (Loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	33 Qtrs
Net Income (Loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net Income (Loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Income (Loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net Income (Loss) per share - Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	153.25M	shares	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	45.01M	shares	1 Quarter
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	124.69M	shares	3 Qtrs
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	17.22M	shares	3 Qtrs
Weighted Average Shares Outstanding - Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	17.87M	shares	33 Qtrs

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Contributed services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$115.00K	USD	33 Qtrs
Contributed legal services	`ContributedLegalservices`	$22.50K	USD	33 Qtrs
Contributed legal services	`ContributedLegalservices`	-	USD	3 Qtrs
Contributed legal services	`ContributedLegalservices`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$402.93K	USD	33 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$-73.68K	USD	33 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	-	USD	3 Qtrs
Gain on forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$-73.68K	USD	3 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.47K	USD	3 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.30K	USD	3 Qtrs
(Decrease)increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$81.06K	USD	33 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	3 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$322.50K	USD	33 Qtrs
Accrued compensation - officer	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-272.13K	USD	33 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-39.19K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-92.30K	USD	3 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$46.69K	USD	3 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$45.00K	USD	3 Qtrs
Proceeds from related party loans and advances	`ProceedsFromRelatedPartyDebt`	$210.20K	USD	33 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	$-5.00K	USD	3 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	$-47.64K	USD	3 Qtrs
Repayments of related party loans and advances	`RepaymentsOfRelatedPartyDebt`	$-52.64K	USD	33 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$55.00K	USD	33 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$45.00K	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$-35.00K	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$-35.00K	USD	33 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	$10.00K	USD	33 Qtrs
Proceeds from advances payable	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	$-10.00K	USD	33 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	-	USD	3 Qtrs
Repayments of advances payable	`RepaymentsOfDebt`	$-10.00K	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	33 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	-	USD	3 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	$-5.00K	USD	3 Qtrs
Repayment of due to former related party	`RepaymentsOfFormerRelatedPartyDebt`	$-5.00K	USD	33 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$41.69K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$272.56K	USD	33 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES:	`NetCashProvidedByUsedInFinancingActivities`	$92.36K	USD	3 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.50K	USD	3 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.00	USD	3 Qtrs
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$434.00	USD	33 Qtrs
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$434.00	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`	$2.50K	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$434.00	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`	$2.50K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	33 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	33 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	-	USD	3 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	$445.72K	USD	33 Qtrs
Reduction of liabilities reflected as contributed capital	`ReductionOfLiabilitiesReflectedAsContributedCapital`	-	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-56.49K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-5.15K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-16.50K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.14M	USD	33 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-17.55K	USD	1 Quarter

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