10-Q Filing

CROWN CITY PICTURES, INC. CIK: 1205332 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001205332-12-000023`
Period End Date	20120930
Filing Date	20121119
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	ccpi-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 62 Cash Flow Statement 81 Stockholders Equity 8

Balance Sheet 36 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.13K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.13K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$2.27K	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$2.69K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.69K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.27K	USD	Point-in-time
Total Assets	`Assets`	$3.39K	USD	Point-in-time
Total Assets	`Assets`	$2.69K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$189.81K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$66.39K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$3.38K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	$945.00	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$68.98K	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$72.26K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$262.18K	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`	$55.27K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$4.17K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$55.27K	USD	Point-in-time
Total Liabilities	`Liabilities`	$317.45K	USD	Point-in-time
Total Liabilities	`Liabilities`	$143.76K	USD	Point-in-time
Common Stock	`CommonStockValue`	$3.26K	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`	$51.22K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$37.62K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-368.63K	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`	$-314.06K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$3.39K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.69K	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$40.97K	USD	6 Qtrs
Revenues	`Revenues`	$3.75K	USD	1 Quarter
Revenues	`Revenues`	$37.22K	USD	3 Qtrs
Revenues	`Revenues`	$28.19K	USD	3 Qtrs
Revenues	`Revenues`	$28.19K	USD	2 Qtrs
Revenues	`Revenues`	$5.57K	USD	1 Quarter
Depreciation	`Depreciation`	$1.04K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.15K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.04K	USD	2 Qtrs
Depreciation	`Depreciation`	$347.00	USD	1 Quarter
Depreciation	`Depreciation`	$1.98K	USD	6 Qtrs
Depreciation	`Depreciation`	$383.00	USD	1 Quarter
Consulting	`OtherExpenses`	$20.00K	USD	1 Quarter
Consulting	`OtherExpenses`	$20.00K	USD	3 Qtrs
Consulting	`OtherExpenses`	$231.89K	USD	6 Qtrs
Consulting	`OtherExpenses`	$20.00K	USD	2 Qtrs
Consulting	`OtherExpenses`	$34.95K	USD	1 Quarter
Consulting	`OtherExpenses`	$123.09K	USD	3 Qtrs
Rent	`LeaseAndRentalExpense`	$950.00	USD	1 Quarter
Rent	`LeaseAndRentalExpense`	$21.73K	USD	3 Qtrs
Rent	`LeaseAndRentalExpense`	$950.00	USD	3 Qtrs
Rent	`LeaseAndRentalExpense`	$21.73K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$32.41K	USD	6 Qtrs
Rent	`LeaseAndRentalExpense`	$19.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.50K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$101.97K	USD	6 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.51K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$18.22K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.51K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$62.52K	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$82.28K	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$82.28K	USD	2 Qtrs
Total Expenses	`CostsAndExpenses`	$187.71K	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$368.26K	USD	6 Qtrs
Total Expenses	`CostsAndExpenses`	$41.78K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$57.69K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-36.22K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-54.09K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-53.94K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-150.48K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-54.09K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-327.28K	USD	6 Qtrs
Interest, net	`InterestPaidNet`	$-993.00	USD	1 Quarter
Interest, net	`InterestPaidNet`	-	USD	3 Qtrs
Interest, net	`InterestPaidNet`	-	USD	2 Qtrs
Interest, net	`InterestPaidNet`	-	USD	1 Quarter
Interest, net	`InterestPaidNet`	$-36.24K	USD	3 Qtrs
Interest, net	`InterestPaidNet`	$-41.35K	USD	6 Qtrs
Net income (loss)	`ProfitLoss`	$-54.09K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-53.94K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-368.63K	USD	6 Qtrs
Net income (loss)	`ProfitLoss`	$-37.21K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.09K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-186.72K	USD	3 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	3 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	-	USD	6 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	31.61M	shares	Point-in-time
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	34.52M	shares	Point-in-time

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-54.09K	USD	3 Qtrs
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-53.94K	USD	1 Quarter
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-368.63K	USD	6 Qtrs
Net Income (loss)	`ProfitLoss`	$-37.21K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-54.09K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-186.72K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.04K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.15K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.04K	USD	2 Qtrs
Depreciation	`Depreciation`	$347.00	USD	1 Quarter
Depreciation	`Depreciation`	$1.98K	USD	6 Qtrs
Common Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Depreciation	`Depreciation`	$383.00	USD	1 Quarter
Common Shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Common Shares issued	`CommonStockSharesIssued`	31.24M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$33.33K	USD	3 Qtrs
Common Shares issued	`CommonStockSharesIssued`	32.62M	shares	Point-in-time
Amortization of debt discount	`AmortizationOfIntangibleAssets`	$37.50K	USD	6 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$20.00K	USD	2 Qtrs
Common Shares outstanding	`CommonStockSharesOutstanding`	31.24M	shares	Point-in-time
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$132.38K	USD	3 Qtrs
Common Shares outstanding	`CommonStockSharesOutstanding`	32.62M	shares	Point-in-time
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$199.24K	USD	6 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$20.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-	USD	2 Qtrs
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$37.97K	USD	6 Qtrs
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-	USD	3 Qtrs
Preferred Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-33.05K	USD	3 Qtrs
Preferred Shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-33.05K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-91.95K	USD	6 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-19.86K	USD	3 Qtrs
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-726.00	USD	3 Qtrs
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$2.69K	USD	3 Qtrs
Preferred Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$2.69K	USD	2 Qtrs
Preferred Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-1.09K	USD	6 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.09K	USD	6 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$2.69K	USD	2 Qtrs
Preferred Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$2.69K	USD	3 Qtrs
Preferred Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-726.00	USD	3 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$94.17K	USD	6 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$21.72K	USD	3 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$34.85K	USD	3 Qtrs
Capital Contributions	`PartnersCapitalAccountContributions`	$34.85K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$34.85K	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$94.17K	USD	6 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$34.85K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$21.72K	USD	3 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$1.13K	USD	3 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$4.49K	USD	3 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$1.13K	USD	6 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$4.49K	USD	2 Qtrs
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, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	$4.49K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashEquivalentsAtCarryingValue`	$1.13K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	6 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	6 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$47.40K	USD	6 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$6.51K	USD	3 Qtrs

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`	$-186.72K	USD	3 Qtrs
Net income (loss) qualified	`NetIncomeLoss`	$-181.91K	USD	3 Qtrs
Shares issued,	`SharesIssued`	33.62M	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`	$-314.06K	USD	Point-in-time

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