10-Q Filing

CROWN CITY PICTURES, INC. CIK: 1205332 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001205332-12-000012`
Period End Date	20120331
Filing Date	20120521
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	ccpi-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 22 Cash Flow Statement 50 Stockholders Equity 13

Balance Sheet 36 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$5.67K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$3.03K	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$2.69K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$3.03K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.69K	USD	Point-in-time
Total Assets	`Assets`	$2.69K	USD	Point-in-time
Total Assets	`Assets`	$8.71K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$106.32K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$66.39K	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$68.31K	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$72.26K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$945.00	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$1.60K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$176.24K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$139.59K	USD	Point-in-time
Notes payable	`NotesPayable`	$4.17K	USD	Point-in-time
Notes payable	`NotesPayable`	$33.33K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$33.33K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$4.17K	USD	Point-in-time
Total Liabilities	`Liabilities`	$209.57K	USD	Point-in-time
Total Liabilities	`Liabilities`	$143.76K	USD	Point-in-time
Common Stock	`CommonStockValue`	$3.12K	USD	Point-in-time
Common Stock	`CommonStockValue`	$3.12K	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	$100.00	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	$100.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$37.62K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$37.62K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-241.71K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-181.91K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-141.07K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-200.87K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.69K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$8.71K	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$30.82K	USD	Annual
Revenues	`Revenues`	$27.07K	USD	1 Quarter
Depreciation	`Depreciation`	$1.21K	USD	Annual
Depreciation	`Depreciation`	$383.00	USD	1 Quarter
Consulting	`OtherExpenses`	$142.76K	USD	Annual
Consulting	`OtherExpenses`	$33.96K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$31.46K	USD	Annual
Rent	`LeaseAndRentalExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.15K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$47.69K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$262.59K	USD	Annual
Total Expenses	`CostsAndExpenses`	$82.04K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-54.97K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-231.77K	USD	Annual
Interest, net	`InterestPaidNet`	$-4.83K	USD	1 Quarter
Interest, net	`InterestPaidNet`	$-9.94K	USD	Annual
Net income (loss) qualified	`NetIncomeLoss`	$-59.80K	USD	1 Quarter
Net income (loss) qualified	`NetIncomeLoss`	$-241.71K	USD	Annual
Net income (loss) qualified	`NetIncomeLoss`	$-181.91K	USD	3 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	22.79M	shares	Point-in-time

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-241.71K	USD	Annual
Net Income (loss)	`ProfitLoss`	$-59.80K	USD	1 Quarter
Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Depreciation	`Depreciation`	$1.21K	USD	Annual
Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Depreciation	`Depreciation`	$383.00	USD	1 Quarter
Shares issued	`CommonStockSharesIssued`	31.24M	shares	Point-in-time
Shares issued	`CommonStockSharesIssued`	31.24M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$8.33K	USD	Annual
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$4.17K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$107.45K	USD	Annual
Shares outstanding	`CommonStockSharesOutstanding`	31.24M	shares	Point-in-time
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$40.59K	USD	1 Quarter
Shares outstanding	`CommonStockSharesOutstanding`	31.24M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$37.97K	USD	Annual
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-14.65K	USD	1 Quarter
Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-86.74K	USD	Annual
Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-1.09K	USD	Annual
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-726.00	USD	1 Quarter
Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.09K	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-726.00	USD	1 Quarter
Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Capital Contributions	`PartnersCapitalAccountContributions`	$21.05K	USD	1 Quarter
Capital Contributions	`PartnersCapitalAccountContributions`	$93.50K	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$21.05K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$93.50K	USD	Annual
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$5.67K	USD	1 Quarter
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$5.67K	USD	Annual
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	$5.67K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	$5.67K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$40.89K	USD	Annual
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	1 Quarter

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity	`StockholdersEquity`	$-141.07K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-200.87K	USD	Point-in-time
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Notes payable with beneficial conversion feature	`OtherNotesPayable`	$37.50K	USD	Point-in-time
Notes payable with beneficial conversion feature	`OtherNotesPayable`	$37.50K	USD	Point-in-time
Net income (loss) qualified	`NetIncomeLoss`	$-59.80K	USD	1 Quarter
Net income (loss) qualified	`NetIncomeLoss`	$-241.71K	USD	Annual
Net income (loss) qualified	`NetIncomeLoss`	$-181.91K	USD	3 Qtrs
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-141.07K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-200.87K	USD	Point-in-time

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