10-Q Filing

MOPALS.COM, INC. CIK: 1222218 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-13-002738`
Period End Date	20130331
Filing Date	20130517
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	mbkr-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 22 Cash Flow Statement 36

Balance Sheet 47 line items

Line Item	Tag	Value	Unit	Period
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$34.81K	USD	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`Cash`	$175.80K	USD	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	41.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	41.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	41.00M	shares	Point-in-time
Prepaid & Other Assets	`PrepaidExpenseAndOtherAssets`	$32.32K	USD	Point-in-time
Prepaid & Other Assets	`PrepaidExpenseAndOtherAssets`	$50.52K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$85.32K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$208.12K	USD	Point-in-time
Capital stock, shares outstanding	`CommonStockSharesOutstanding`	41.00M	shares	Point-in-time
Capital stock, shares outstanding	`CommonStockSharesOutstanding`	41.00M	shares	Point-in-time
Equipment, net (note 5)	`MachineryAndEquipmentGross`	$55.32K	USD	Point-in-time
Equipment, net (note 5)	`MachineryAndEquipmentGross`	$51.66K	USD	Point-in-time
Total Assets	`Assets`	$263.44K	USD	Point-in-time
Total Assets	`Assets`	$136.98K	USD	Point-in-time
Accounts Payable & Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$19.38K	USD	Point-in-time
Accounts Payable & Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.35K	USD	Point-in-time
Share Based Accrued Compensation	`EmployeeRelatedLiabilitiesCurrent`	-	USD	Point-in-time
Share Based Accrued Compensation	`EmployeeRelatedLiabilitiesCurrent`	$14.92K	USD	Point-in-time
Shares to be Issued	`SharesToBeIssued`	-	USD	Point-in-time
Shares to be Issued	`SharesToBeIssued`	$129.00	USD	Point-in-time
Loans from Shareholder (note 6)	`LoansFromShareholder`	$437.51K	USD	Point-in-time
Loans from Shareholder (note 6)	`LoansFromShareholder`	$364.31K	USD	Point-in-time
Total Liabilities	`Liabilities`	$471.95K	USD	Point-in-time
Total Liabilities	`Liabilities`	$384.66K	USD	Point-in-time
Commitments and Contingencies (note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Capital Stock; par value $0.001, 100,000,000 shares authorized, 41,000,000 issued & outstanding (Note 8)	`CommonStockValue`	$41.00K	USD	Point-in-time
Capital Stock; par value $0.001, 100,000,000 shares authorized, 41,000,000 issued & outstanding (Note 8)	`CommonStockValue`	$41.00K	USD	Point-in-time
Shares Subscribed (Note 9)	`CommonStockSharesSubscriptions`	$2.25M	USD	Point-in-time
Shares Subscribed (Note 9)	`CommonStockSharesSubscriptions`	$2.25M	USD	Point-in-time
Share Subscriptions Receivable (Note 9)	`StockholdersEquityNoteSubscriptionsReceivable`	$2.25M	USD	Point-in-time
Share Subscriptions Receivable (Note 9)	`StockholdersEquityNoteSubscriptionsReceivable`	$2.25M	USD	Point-in-time
Additional Paid In Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid In Capital	`AdditionalPaidInCapital`	$-8.97K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-163.24K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-367.89K	USD	Point-in-time
Accumulated Other Comprehensive Income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.01K	USD	Point-in-time
Accumulated Other Comprehensive Income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$898.00	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-121.22K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-334.97K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$136.98K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$263.44K	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`SalesRevenueNet`	-	USD	1 Quarter
REVENUES	`SalesRevenueNet`	-	USD	1 Quarter
Consultants & Contractors	`ConsultantsAndContractors`	$248.77K	USD	1 Quarter
Consultants & Contractors	`ConsultantsAndContractors`	$132.39K	USD	1 Quarter
General & Administrative Expenses	`GeneralAndAdministrativeExpense`	$38.93K	USD	1 Quarter
General & Administrative Expenses	`GeneralAndAdministrativeExpense`	$59.91K	USD	1 Quarter
Occupancy Costs	`OccupancyCosts`	$54.23K	USD	1 Quarter
Occupancy Costs	`OccupancyCosts`	$29.44K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$4.99K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$3.88K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$367.89K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$204.65K	USD	1 Quarter
Net (Loss)	`NetIncomeLoss`	$-204.65K	USD	1 Quarter
Net (Loss)	`NetIncomeLoss`	$-367.89K	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$898.00	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-114.00	USD	1 Quarter
Total Comprehensive (Loss)	`ComprehensiveIncomeNetOfTax`	$-204.77K	USD	1 Quarter
Total Comprehensive (Loss)	`ComprehensiveIncomeNetOfTax`	$-366.99K	USD	1 Quarter
Net (Loss) per share - Basic and Diluted (note 10)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net (Loss) per share - Basic and Diluted (note 10)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted During the Period	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	41.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted During the Period	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	41.00M	shares	1 Quarter

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
NET (LOSS)	`NetIncomeLoss`	$-204.65K	USD	1 Quarter
NET (LOSS)	`NetIncomeLoss`	$-367.89K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$4.99K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$3.88K	USD	1 Quarter
Increase in Accounts Payable & Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-965.00	USD	1 Quarter
Increase in Accounts Payable & Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.38K	USD	1 Quarter
Increase in Prepaids & Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.20K	USD	1 Quarter
Increase in Prepaids & Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$50.52K	USD	1 Quarter
Increase in Share Compensation Accrual	`ShareBasedCompensation`	$14.92K	USD	1 Quarter
Increase in Share Compensation Accrual	`ShareBasedCompensation`	$14.92K	USD	1 Quarter
Net Cash Flows used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-205.01K	USD	1 Quarter
Net Cash Flows used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-379.11K	USD	1 Quarter
Shares Issued and to be issued	`SharesIssuedAndToBeIssued`	$41.13K	USD	1 Quarter
Shares Issued and to be issued	`SharesIssuedAndToBeIssued`	$129.00	USD	1 Quarter
Additional Paid In Capital Adjustment	`AdditionalPaidInCapitalAdjustments`	$8.97K	USD	1 Quarter
Additional Paid In Capital Adjustment	`AdditionalPaidInCapitalAdjustments`	$8.97K	USD	1 Quarter
Increase in Shareholders' Loan	`IncreaseInShareholdersLoan`	$73.20K	USD	1 Quarter
Increase in Shareholders' Loan	`IncreaseInShareholdersLoan`	$437.51K	USD	1 Quarter
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInFinancingActivities`	$64.35K	USD	1 Quarter
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInFinancingActivities`	$469.67K	USD	1 Quarter
Purchases of Capital Equipment	`PaymentsToAcquireProductiveAssets`	$-219.00	USD	1 Quarter
Purchases of Capital Equipment	`PaymentsToAcquireProductiveAssets`	$-57.04K	USD	1 Quarter
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.04K	USD	1 Quarter
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-219.00	USD	1 Quarter
Net Cash Flows	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-140.88K	USD	1 Quarter
Net Cash Flows	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.51K	USD	1 Quarter
Effects of Exchange Rate on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.30K	USD	1 Quarter
Effects of Exchange Rate on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-94.00	USD	1 Quarter
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$34.81K	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.78K	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$34.81K	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$34.81K	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.78K	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$34.81K	USD	Point-in-time

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