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10-Q Filing

EXEO ENTERTAINMENT, INC. CIK: 1528760 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001199835-15-000292
Period End Date 20150531
Filing Date 20150715
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance exeo-20150531.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $326.68K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $357.01K USD Point-in-time
Inventory InventoryNet $14.91K USD Point-in-time
Inventory InventoryNet $146.50K USD Point-in-time
Prepaid expenses PrepaidExpenseAndOtherAssets $2.92K USD Point-in-time
Prepaid expenses PrepaidExpenseAndOtherAssets $8.33K USD Point-in-time
Accounts Receivable AccountsReceivableNetCurrent $110.00 USD Point-in-time
Accounts Receivable AccountsReceivableNetCurrent $360.00 USD Point-in-time
Total current assets AssetsCurrent $344.63K USD Point-in-time
Total current assets AssetsCurrent $512.20K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $70.10K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $81.13K USD Point-in-time
TOTAL ASSETS Assets $425.76K USD Point-in-time
TOTAL ASSETS Assets $582.30K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableCurrent $16.32K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableCurrent $69.29K 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
Accrued interest payable to non-affiliates InterestPayableCurrent $11.79K USD Point-in-time
Accrued interest payable to non-affiliates InterestPayableCurrent $23.85K USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Federal and states taxes payable TaxesPayableCurrent $35.53K USD Point-in-time
Federal and states taxes payable TaxesPayableCurrent $18.02K USD Point-in-time
Due to related parties DueToRelatedPartiesCurrent $75.00K USD Point-in-time
Due to related parties DueToRelatedPartiesCurrent $85.00K USD Point-in-time
Common stock, issued CommonStockSharesIssued 24.46M shares Point-in-time
Common stock, issued CommonStockSharesIssued 24.14M shares Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 24.14M shares Point-in-time
Notes payable DebtCurrent $9.70K USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 24.46M shares Point-in-time
Notes payable DebtCurrent $9.70K USD Point-in-time
Total current liabilities LiabilitiesCurrent $193.80K USD Point-in-time
Total current liabilities LiabilitiesCurrent $160.40K USD Point-in-time
Notes payable OtherLiabilitiesNoncurrent $9.31K USD Point-in-time
Notes payable OtherLiabilitiesNoncurrent $3.46K USD Point-in-time
Total long-term liabilities LongTermDebtAndCapitalLeaseObligations $9.31K USD Point-in-time
Total long-term liabilities LongTermDebtAndCapitalLeaseObligations $3.46K USD Point-in-time
Total Liabilities Liabilities $163.86K USD Point-in-time
Total Liabilities Liabilities $203.11K USD Point-in-time
Convertible Preferred Stock Series A - 15%, $0.0001 par value, 1,000,000 shares authorized, 19,500 and 19,500 shares issued, respectively PreferredStockValue $2.00 USD Point-in-time
Convertible Preferred Stock Series A - 15%, $0.0001 par value, 1,000,000 shares authorized, 19,500 and 19,500 shares issued, respectively PreferredStockValue $2.00 USD Point-in-time
Convertible Preferred Stock Series B - 15%, $0.0001 par value, 1,000,000 shares authorized, 62,200 and 10,000 shares issued, respectively PreferredStockSeriesB $1.00 USD Point-in-time
Convertible Preferred Stock Series B - 15%, $0.0001 par value, 1,000,000 shares authorized, 62,200 and 10,000 shares issued, respectively PreferredStockSeriesB $6.00 USD Point-in-time
Common stock - $0.0001 par value, 100,000,000 shares authorized; 24,462,788 and 24,140,600 shares issued and outstanding, respectively CommonStockValueOutstanding $2.41K USD Point-in-time
Common stock - $0.0001 par value, 100,000,000 shares authorized; 24,462,788 and 24,140,600 shares issued and outstanding, respectively CommonStockValueOutstanding $2.41K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.97M USD Point-in-time
Stock Payable StockPayable - USD Point-in-time
Stock Payable StockPayable $203.50K USD Point-in-time
Deficit accumulated RetainedEarningsAccumulatedDeficit $-2.75M USD Point-in-time
Deficit accumulated RetainedEarningsAccumulatedDeficit $-3.11M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.65K USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $418.44K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $582.30K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $425.76K USD Point-in-time
Income Statement 139 line items
Line Item Tag Value Unit Period
REVENUES SalesRevenueGoodsNet $10.57K USD 2 Qtrs
REVENUES SalesRevenueGoodsNet - USD 1 Quarter
REVENUES SalesRevenueGoodsNet $4.78K USD 1 Quarter
REVENUES SalesRevenueGoodsNet - USD 2 Qtrs
Cost of direct materials, shipping and labor CostOfGoodsSold $4.64K USD 2 Qtrs
Cost of direct materials, shipping and labor CostOfGoodsSold $1.79K USD 1 Quarter
Cost of direct materials, shipping and labor CostOfGoodsSold - USD 2 Qtrs
GROSS PROFIT GrossProfit - USD 2 Qtrs
GROSS PROFIT GrossProfit $2.98K USD 1 Quarter
GROSS PROFIT GrossProfit - USD 1 Quarter
GROSS PROFIT GrossProfit $5.92K USD 2 Qtrs
Advertising AdvertisingExpense $618.00 USD 2 Qtrs
Advertising AdvertisingExpense $4.13K USD 2 Qtrs
Advertising AdvertisingExpense $339.00 USD 1 Quarter
Advertising AdvertisingExpense $3.67K USD 1 Quarter
Automobile and truck AutomobileAndTruck $2.14K USD 2 Qtrs
Automobile and truck AutomobileAndTruck $1.15K USD 1 Quarter
Automobile and truck AutomobileAndTruck $1.35K USD 1 Quarter
Automobile and truck AutomobileAndTruck $2.74K USD 2 Qtrs
Bank service charges BankServiceCharges $177.00 USD 1 Quarter
Bank service charges BankServiceCharges $413.00 USD 1 Quarter
Bank service charges BankServiceCharges $703.00 USD 2 Qtrs
Bank service charges BankServiceCharges $330.00 USD 2 Qtrs
Compensation - non-directors CompensationNondirectors $16.11K USD 2 Qtrs
Compensation - non-directors CompensationNondirectors $10.16K USD 1 Quarter
Compensation - non-directors CompensationNondirectors $61.46K USD 1 Quarter
Compensation - non-directors CompensationNondirectors $99.32K USD 2 Qtrs
Compensation - officers / directors CompensationOfficersDirectors $60.00K USD 2 Qtrs
Compensation - officers / directors CompensationOfficersDirectors $55.00K USD 2 Qtrs
Compensation - officers / directors CompensationOfficersDirectors $30.00K USD 1 Quarter
Compensation - officers / directors CompensationOfficersDirectors $25.00K USD 1 Quarter
Stock-based compensation to officers and employee ShareBasedCompensation $50.00K USD 1 Quarter
Stock-based compensation to officers and employee ShareBasedCompensation $50.00K USD 1 Quarter
Stock-based compensation to officers and employee ShareBasedCompensation $100.00K USD 2 Qtrs
Stock-based compensation to officers and employee ShareBasedCompensation $100.00K USD 2 Qtrs
Compensation - investment relations company - common stock CompensationInvestmentRelationsCompanyCommonStock $400.00K USD 2 Qtrs
Compensation - investment relations company - common stock CompensationInvestmentRelationsCompanyCommonStock - USD 1 Quarter
Compensation - investment relations company - common stock CompensationInvestmentRelationsCompanyCommonStock - USD 2 Qtrs
Compensation - investment relations company - common stock CompensationInvestmentRelationsCompanyCommonStock - USD 1 Quarter
Computer and internet ComputerAndInternet $466.00 USD 1 Quarter
Computer and internet ComputerAndInternet $392.00 USD 2 Qtrs
Computer and internet ComputerAndInternet $858.00 USD 2 Qtrs
Computer and internet ComputerAndInternet $190.00 USD 1 Quarter
Consulting fees ConsultingFeesCash $90.00K USD 2 Qtrs
Consulting fees ConsultingFeesCash - USD 1 Quarter
Consulting fees ConsultingFeesCash - USD 2 Qtrs
Consulting fees ConsultingFeesCash $50.00K USD 1 Quarter
Depreciation Depreciation $13.45K USD 2 Qtrs
Depreciation Depreciation $6.78K USD 1 Quarter
Depreciation Depreciation $13.65K USD 2 Qtrs
Depreciation Depreciation $6.84K USD 1 Quarter
Filing fees FilingFees $1.70K USD 2 Qtrs
Filing fees FilingFees $675.00 USD 1 Quarter
Filing fees FilingFees $2.22K USD 2 Qtrs
Filing fees FilingFees $1.06K USD 1 Quarter
Insurance Premiums InsurancePremiums $1.50K USD 1 Quarter
Insurance Premiums InsurancePremiums - USD 1 Quarter
Insurance Premiums InsurancePremiums $2.73K USD 2 Qtrs
Insurance Premiums InsurancePremiums - USD 2 Qtrs
Legal and professional ProfessionalFees $5.16K USD 1 Quarter
Legal and professional ProfessionalFees $16.61K USD 1 Quarter
Legal and professional ProfessionalFees $19.74K USD 2 Qtrs
Legal and professional ProfessionalFees $46.70K USD 2 Qtrs
Meals and entertainment MealsAndEntertainment $91.00 USD 2 Qtrs
Meals and entertainment MealsAndEntertainment $274.00 USD 2 Qtrs
Meals and entertainment MealsAndEntertainment $190.00 USD 1 Quarter
Meals and entertainment MealsAndEntertainment $91.00 USD 1 Quarter
Office rent OfficeRent $21.02K USD 1 Quarter
Office rent OfficeRent $42.04K USD 2 Qtrs
Office rent OfficeRent $21.02K USD 1 Quarter
Office rent OfficeRent $42.04K USD 2 Qtrs
Office expense OfficeExpense $2.90K USD 1 Quarter
Office expense OfficeExpense $4.36K USD 2 Qtrs
Office expense OfficeExpense $3.05K USD 2 Qtrs
Office expense OfficeExpense $897.00 USD 1 Quarter
Promotions / other PromotionsOtherCost $12.27K USD 2 Qtrs
Promotions / other PromotionsOtherCost $1.31K USD 1 Quarter
Promotions / other PromotionsOtherCost $10.71K USD 1 Quarter
Promotions / other PromotionsOtherCost $1.93K USD 2 Qtrs
Research and product development ResearchAndDevelopmentExpense $3.71K USD 2 Qtrs
Research and product development ResearchAndDevelopmentExpense $37.56K USD 1 Quarter
Research and product development ResearchAndDevelopmentExpense $56.83K USD 2 Qtrs
Research and product development ResearchAndDevelopmentExpense $3.48K USD 1 Quarter
Royalties RoyaltyExpense $33.20K USD 1 Quarter
Royalties RoyaltyExpense $2.92K USD 2 Qtrs
Royalties RoyaltyExpense $57.27K USD 2 Qtrs
Royalties RoyaltyExpense - USD 1 Quarter
Taxes - Federal and State IncomeTaxExpenseBenefit - USD 1 Quarter
Taxes - Federal and State IncomeTaxExpenseBenefit - USD 1 Quarter
Taxes - Federal and State IncomeTaxExpenseBenefit $17.28K USD 2 Qtrs
Taxes - Federal and State IncomeTaxExpenseBenefit - USD 2 Qtrs
Travel TravelAndEntertainmentExpense $1.11K USD 2 Qtrs
Travel TravelAndEntertainmentExpense $144.00 USD 2 Qtrs
Travel TravelAndEntertainmentExpense $406.00 USD 1 Quarter
Travel TravelAndEntertainmentExpense $67.00 USD 1 Quarter
Utilities UtilitiesOperatingExpenseOperations $2.31K USD 1 Quarter
Utilities UtilitiesOperatingExpenseOperations $7.98K USD 2 Qtrs
Utilities UtilitiesOperatingExpenseOperations $9.08K USD 2 Qtrs
Utilities UtilitiesOperatingExpenseOperations $3.73K USD 1 Quarter
TOTAL OPERATING EXPENSES CostsAndExpenses $187.29K USD 1 Quarter
TOTAL OPERATING EXPENSES CostsAndExpenses $913.24K USD 2 Qtrs
TOTAL OPERATING EXPENSES CostsAndExpenses $274.58K USD 1 Quarter
TOTAL OPERATING EXPENSES CostsAndExpenses $381.66K USD 2 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-274.58K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-913.24K USD 2 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-184.31K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-375.74K USD 2 Qtrs
Foregiveness of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Foregiveness of Debt GainsLossesOnExtinguishmentOfDebt $5.00K USD 1 Quarter
Foregiveness of Debt GainsLossesOnExtinguishmentOfDebt $5.00K USD 2 Qtrs
Foregiveness of Debt GainsLossesOnExtinguishmentOfDebt $33.15K USD 2 Qtrs
Other income OtherIncome $669.00 USD 2 Qtrs
Other income OtherIncome $669.00 USD 1 Quarter
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome - USD 2 Qtrs
TOTAL OTHER INCOME OtherNonoperatingIncome - USD 1 Quarter
TOTAL OTHER INCOME OtherNonoperatingIncome $5.67K USD 2 Qtrs
TOTAL OTHER INCOME OtherNonoperatingIncome $33.15K USD 2 Qtrs
TOTAL OTHER INCOME OtherNonoperatingIncome $5.67K USD 1 Quarter
Interest expense InterestExpense $3.92K USD 1 Quarter
Interest expense InterestExpense $16.08K USD 2 Qtrs
Interest expense InterestExpense $9.36K USD 1 Quarter
Interest expense InterestExpense $4.05K USD 2 Qtrs
TOTAL OTHER EXPENSES OtherNonoperatingExpense $-16.08K USD 2 Qtrs
TOTAL OTHER EXPENSES OtherNonoperatingExpense $-4.05K USD 2 Qtrs
TOTAL OTHER EXPENSES OtherNonoperatingExpense $-3.92K USD 1 Quarter
TOTAL OTHER EXPENSES OtherNonoperatingExpense $-9.36K USD 1 Quarter
NET LOSS NetIncomeLoss $-911.63K USD 2 Qtrs
NET LOSS NetIncomeLoss $-193.67K USD 1 Quarter
NET LOSS NetIncomeLoss $-272.83K USD 1 Quarter
NET LOSS NetIncomeLoss $-358.67K USD 2 Qtrs
NET LOSS PER SHARE: BASIC EarningsPerShareBasic $-0.01 USD 2 Qtrs
NET LOSS PER SHARE: BASIC EarningsPerShareBasic $-0.04 USD 2 Qtrs
NET LOSS PER SHARE: BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
NET LOSS PER SHARE: BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC WeightedAverageNumberOfSharesOutstandingBasic 23.43M shares 2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC WeightedAverageNumberOfSharesOutstandingBasic 23.43M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC WeightedAverageNumberOfSharesOutstandingBasic 24.30M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC WeightedAverageNumberOfSharesOutstandingBasic 24.46M shares 2 Qtrs
Cash Flow Statement 55 line items
Line Item Tag Value Unit Period
Net loss for the period NetIncomeLoss $-911.63K USD 2 Qtrs
Net loss for the period NetIncomeLoss $-193.67K USD 1 Quarter
Net loss for the period NetIncomeLoss $-272.83K USD 1 Quarter
Net loss for the period NetIncomeLoss $-358.67K USD 2 Qtrs
Depreciation DepreciationDepletionAndAmortization $13.65K USD 2 Qtrs
Depreciation DepreciationDepletionAndAmortization $13.45K USD 2 Qtrs
Stock-based compensation to officers StockbasedCompensationToOfficers $100.00K USD 2 Qtrs
Stock-based compensation to officers StockbasedCompensationToOfficers $100.00K USD 2 Qtrs
Stock-based compensation to investment relations company StockbasedCompensationToInvestmentRelationsCompany - USD 2 Qtrs
Stock-based compensation to investment relations company StockbasedCompensationToInvestmentRelationsCompany $400.00K USD 2 Qtrs
Imputed interest as to unrelated parties AmortizationOfDebtDiscountPremium $12.06K USD 2 Qtrs
Imputed interest as to unrelated parties AmortizationOfDebtDiscountPremium - USD 2 Qtrs
Forgiveness of debt ForgivenessOfDebt - USD 2 Qtrs
Forgiveness of debt ForgivenessOfDebt $5.00K USD 2 Qtrs
Decrease (Increase) in pre-paid expenses IncreaseDecreaseInPrepaidExpense $15.48K USD 2 Qtrs
Decrease (Increase) in pre-paid expenses IncreaseDecreaseInPrepaidExpense $5.41K USD 2 Qtrs
Decrease (Increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $250.00 USD 2 Qtrs
Decrease (Increase) in inventory IncreaseDecreaseInInventories $131.58K USD 2 Qtrs
Decrease (Increase) in inventory IncreaseDecreaseInInventories - USD 2 Qtrs
Decrease (Increase) in accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-269.00 USD 2 Qtrs
Decrease (Increase) in accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-52.97K USD 2 Qtrs
Advances from Officer IncreaseDecreaseInDueToRelatedPartiesCurrent $640.00 USD 2 Qtrs
Advances from Officer IncreaseDecreaseInDueToRelatedPartiesCurrent - USD 2 Qtrs
Increase in federal and state taxes payable IncreaseDecreaseInAccruedTaxesPayable $17.50K USD 2 Qtrs
Increase in federal and state taxes payable IncreaseDecreaseInAccruedTaxesPayable - USD 2 Qtrs
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-405.87K USD 2 Qtrs
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-418.09K USD 2 Qtrs
Acquisition of property and equipment PaymentsToAcquireProductiveAssets $5.07K USD 2 Qtrs
Acquisition of property and equipment PaymentsToAcquireProductiveAssets $2.42K USD 2 Qtrs
Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.42K USD 2 Qtrs
Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.07K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $100.00K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Proceeds from issuance of preferred stock, net of issuance costs ProceedsFromIssuanceOfConvertiblePreferredStock - USD 2 Qtrs
Proceeds from issuance of preferred stock, net of issuance costs ProceedsFromIssuanceOfConvertiblePreferredStock $354.46K USD 2 Qtrs
Proceeds from stock-payable, net of issuance costs ProceedsFromStockpayableNetOfIssuanceCosts - USD 2 Qtrs
Proceeds from stock-payable, net of issuance costs ProceedsFromStockpayableNetOfIssuanceCosts $476.42K USD 2 Qtrs
Proceeds from related party debt ProceedsFromRepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Proceeds from related party debt ProceedsFromRepaymentsOfRelatedPartyDebt $85.00K USD 2 Qtrs
Payments to related party debt RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Payments to related party debt RepaymentsOfRelatedPartyDebt $10.00K USD 2 Qtrs
Payments on notes payable - auto loan (principal) ProceedsFromRepaymentsOfSecuredDebt $-4.92K USD 2 Qtrs
Payments on notes payable - auto loan (principal) ProceedsFromRepaymentsOfSecuredDebt $-5.85K USD 2 Qtrs
Cash Flows Provided by Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $438.62K USD 2 Qtrs
Cash Flows Provided by Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $556.50K USD 2 Qtrs
Net increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $133.35K USD 2 Qtrs
Net increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $30.33K USD 2 Qtrs
Cash and cash equivalents, beginning of the period Cash $326.68K USD Point-in-time
Cash and cash equivalents, beginning of the period Cash $357.01K USD Point-in-time
Cash and cash equivalents, beginning of the period Cash $491.65K USD Point-in-time
Cash and cash equivalents, beginning of the period Cash $358.30K USD Point-in-time
Cash and cash equivalents, end of the period Cash $326.68K USD Point-in-time
Cash and cash equivalents, end of the period Cash $357.01K USD Point-in-time
Cash and cash equivalents, end of the period Cash $491.65K USD Point-in-time
Cash and cash equivalents, end of the period Cash $358.30K USD Point-in-time

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

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