10-Q/A Filing

CROWN CITY PICTURES, INC. CIK: 1205332 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001205332-12-000018`
Period End Date	20120630
Filing Date	20120820
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	ccpi-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 50 Cash Flow Statement 63 Stockholders Equity 8

Balance Sheet 36 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$946.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$946.00	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$2.69K	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$2.65K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.65K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.69K	USD	Point-in-time
Total Assets	`Assets`	$3.59K	USD	Point-in-time
Total Assets	`Assets`	$2.69K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$154.46K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$66.39K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$2.39K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$945.00	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$72.26K	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$68.31K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$139.59K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$225.16K	USD	Point-in-time
Notes payable	`NotesPayable`	$4.17K	USD	Point-in-time
Notes payable	`NotesPayable`	$69.01K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$4.17K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$69.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$143.76K	USD	Point-in-time
Total Liabilities	`Liabilities`	$294.18K	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`	$-181.91K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-331.42K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-290.58K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-141.07K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$3.59K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.69K	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$35.41K	USD	5 Qtrs
Revenues	`Revenues`	-	USD	2 Qtrs
Revenues	`Revenues`	$31.66K	USD	2 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	$4.59K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$766.00	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$383.00	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$1.59K	USD	5 Qtrs
Depreciation	`DepreciationAndAmortization`	$116.00	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$116.00	USD	1 Quarter
Consulting	`OtherExpenses`	$88.15K	USD	2 Qtrs
Consulting	`OtherExpenses`	$196.95K	USD	5 Qtrs
Consulting	`OtherExpenses`	-	USD	2 Qtrs
Consulting	`OtherExpenses`	-	USD	1 Quarter
Consulting	`OtherExpenses`	$54.18K	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	-	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	-	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	-	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$31.46K	USD	5 Qtrs
Rent	`LeaseAndRentalExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.01K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$96.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$96.00	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$96.47K	USD	5 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.32K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$326.47K	USD	5 Qtrs
Total Expenses	`CostsAndExpenses`	$212.00	USD	2 Qtrs
Total Expenses	`CostsAndExpenses`	$63.88K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$212.00	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$145.92K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-291.06K	USD	5 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-114.26K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-59.29K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-212.00	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-212.00	USD	1 Quarter
Interest, net	`InterestPaidNet`	$-40.36K	USD	5 Qtrs
Interest, net	`InterestPaidNet`	-	USD	2 Qtrs
Interest, net	`InterestPaidNet`	-	USD	1 Quarter
Interest, net	`InterestPaidNet`	$-30.42K	USD	1 Quarter
Interest, net	`InterestPaidNet`	$-35.25K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-149.51K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-89.72K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-331.42K	USD	5 Qtrs
Net income (loss)	`ProfitLoss`	$-212.00	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-212.00	USD	1 Quarter
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	-	USD	5 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-149.51K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-89.72K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-331.42K	USD	5 Qtrs
Net Income (loss)	`ProfitLoss`	$-212.00	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-212.00	USD	1 Quarter
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Depreciation	`DepreciationAndAmortization`	$766.00	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$383.00	USD	1 Quarter
Common Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Depreciation	`DepreciationAndAmortization`	$1.59K	USD	5 Qtrs
Common Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Depreciation	`DepreciationAndAmortization`	$116.00	USD	2 Qtrs
Depreciation	`DepreciationAndAmortization`	$116.00	USD	1 Quarter
Common Shares issued	`CommonStockSharesIssued`	31.24M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$37.50K	USD	5 Qtrs
Amortization of debt discount	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Common Shares issued	`CommonStockSharesIssued`	31.24M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$33.33K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$96.03K	USD	2 Qtrs
Common Shares outstanding	`CommonStockSharesOutstanding`	31.24M	shares	Point-in-time
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$162.89K	USD	5 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	2 Qtrs
Common 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	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$37.97K	USD	5 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-	USD	2 Qtrs
Preferred Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-19.38K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-91.47K	USD	5 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-96.00	USD	2 Qtrs
Preferred Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	-	USD	2 Qtrs
Preferred Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-726.00	USD	2 Qtrs
Preferred Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-1.09K	USD	5 Qtrs
Preferred Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.09K	USD	5 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-726.00	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Preferred Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Capital Contributions	`PartnersCapitalAccountContributions`	$21.05K	USD	2 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$93.50K	USD	5 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$397.00	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$397.00	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$93.50K	USD	5 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$21.05K	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$301.00	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$946.00	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$946.00	USD	5 Qtrs
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashEquivalentsAtCarryingValue`	$301.00	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashEquivalentsAtCarryingValue`	$946.00	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	$301.00	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	$946.00	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
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`	$-149.51K	USD	2 Qtrs
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`	$-290.58K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-141.07K	USD	Point-in-time

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