10-Q/A Filing

VAPOR GROUP, INC. CIK: 1315718 Q1 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001165527-12-000538`
Period End Date	20120331
Filing Date	20120524
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	spli-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 24 Cash Flow Statement 40

Balance Sheet 50 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`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
Cash	`Cash`	$4.12K	USD	Point-in-time
Cash	`Cash`	$6.95K	USD	Point-in-time
Accounts Receivable	`AccountsReceivableNet`	$16.87K	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
Accounts Receivable	`AccountsReceivableNet`	$19.03K	USD	Point-in-time
Inventory	`InventoryNet`	$45.10K	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
Inventory	`InventoryNet`	$78.84K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	262.04M	shares	Point-in-time
Advances receivable related party	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Advances receivable related party	`DueFromRelatedPartiesCurrent`	$20.14K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	262.04M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.54K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.65K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	262.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	262.04M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$92.04K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$107.20K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.50K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$111.70K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$97.04K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$73.96K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$39.58K	USD	Point-in-time
Notes payable	`NotesPayable`	$76.00K	USD	Point-in-time
Notes payable	`NotesPayable`	$118.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$192.46K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$115.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$115.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$192.46K	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, 262,037,165 issued and outstanding at March 31, 2012 and December 31, 2011	`CommonStockValue`	$262.04K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized, 262,037,165 issued and outstanding at March 31, 2012 and December 31, 2011	`CommonStockValue`	$262.04K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$989.90K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$989.90K	USD	Point-in-time
Accumulated deficit during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.21M	USD	Point-in-time
Accumulated deficit during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-1.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-124.03K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-61.80K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-18.54K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-80.76K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$111.70K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$97.04K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$32.28K	USD	1 Quarter
Sales	`SalesRevenueNet`	$36.35K	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$20.92K	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$19.61K	USD	1 Quarter
Gross Profit	`GrossProfit`	$11.36K	USD	1 Quarter
Gross Profit	`GrossProfit`	$16.73K	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$3.95K	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$9.56K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.32K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.93K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$76.49K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$15.27K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-59.76K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-3.91K	USD	1 Quarter
Interest expense	`InterestExpense`	$-232.00	USD	1 Quarter
Interest expense	`InterestExpense`	$-2.47K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-232.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-2.47K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-4.14K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-62.22K	USD	1 Quarter
Net Loss per share Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss per share Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted Average Shares Outstanding Basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	325,000.00	shares	1 Quarter
Weighted Average Shares Outstanding Basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	174.43M	shares	1 Quarter

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-62.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.14K	USD	1 Quarter
Depreciation.	`Depreciation`	$500.00	USD	1 Quarter
Depreciation.	`Depreciation`	$500.00	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.16K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.41K	USD	1 Quarter
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Increase in inventory	`IncreaseDecreaseInInventories`	$-33.74K	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-888.00	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.41K	USD	1 Quarter
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$31.91K	USD	1 Quarter
Increase in accrued interest payable	`IncreaseInAccruedInterestPayable`	$1.55K	USD	1 Quarter
Increase in accrued interest payable	`IncreaseInAccruedInterestPayable`	$2.47K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.91K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-59.82K	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Officer advance receivable decrease	`OfficerAdvanceReceivableDecrease`	$20.14K	USD	1 Quarter
Officer advance receivable decrease	`OfficerAdvanceReceivableDecrease`	$4.78K	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	$42.50K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$62.64K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$4.78K	USD	1 Quarter
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.82K	USD	1 Quarter
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.70K	USD	1 Quarter
CASH beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12K	USD	Point-in-time
CASH beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.95K	USD	Point-in-time
CASH beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$387.00	USD	Point-in-time
CASH beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.08K	USD	Point-in-time
CASH end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12K	USD	Point-in-time
CASH end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.95K	USD	Point-in-time
CASH end of period	`CashAndCashEquivalentsAtCarryingValue`	$387.00	USD	Point-in-time
CASH end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.08K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Non cash investing and finance	`NonCashInvestingAndFinance`	-	USD	1 Quarter
Non cash investing and finance	`NonCashInvestingAndFinance`	-	USD	1 Quarter

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