10-Q/A Filing

HAWKER ENERGY, INC. CIK: 1415286 Q1 2014

Filing Information

Form Type	10-Q/A
Accession Number	`0001214659-14-005232`
Period End Date	20131130
Filing Date	20140722
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	scgc-20131130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 29 Cash Flow Statement 38 Stockholders Equity 14

Balance Sheet 61 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation of machinery and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.18K	USD	Point-in-time
Accumulated depreciation of machinery and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.19K	USD	Point-in-time
Capitalized oil and gas properties accumulated depletion	`OilAndGasPropertyFullCostMethodDepletion`	$64.76K	USD	Point-in-time
Capitalized oil and gas properties accumulated depletion	`OilAndGasPropertyFullCostMethodDepletion`	$59.88K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.82K	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$8.30K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.75K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$18.79K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$21.78K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.75K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.96M	shares	Point-in-time
Inventory	`InventoryNet`	$3.64K	USD	Point-in-time
Inventory	`InventoryNet`	$7.06K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$363.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.66K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$44.57K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.77K	USD	Point-in-time
Machinery and equipment, net of accumulated depreciation of $16,191 and $15,179, respectively	`PropertyPlantAndEquipmentNet`	$12.14K	USD	Point-in-time
Machinery and equipment, net of accumulated depreciation of $16,191 and $15,179, respectively	`PropertyPlantAndEquipmentNet`	$13.16K	USD	Point-in-time
Capitalized oil and gas properties, net of accumulated depletion of $64,760 and $59,878, respectively	`OilAndGasPropertyFullCostMethodNet`	$297.59K	USD	Point-in-time
Capitalized oil and gas properties, net of accumulated depletion of $64,760 and $59,878, respectively	`OilAndGasPropertyFullCostMethodNet`	$319.21K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.00K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$347.52K	USD	Point-in-time
Total assets	`Assets`	$380.93K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$139.18K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.02K	USD	Point-in-time
Net profits interest payable, current portion	`NetProfitInterestPayableCurrent`	$12.41K	USD	Point-in-time
Net profits interest payable, current portion	`NetProfitInterestPayableCurrent`	$12.11K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$151.59K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$43.13K	USD	Point-in-time
Loans payable to related parties	`LongTermLoansPayable`	$89.83K	USD	Point-in-time
Loans payable to related parties	`LongTermLoansPayable`	$90.20K	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$103.30K	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$105.49K	USD	Point-in-time
Net profits interest payable, long term portion	`NetProfitInterestPayableNoncurrent`	$112.49K	USD	Point-in-time
Net profits interest payable, long term portion	`NetProfitInterestPayableNoncurrent`	$109.27K	USD	Point-in-time
Total long term liabilities	`LiabilitiesNoncurrent`	$305.62K	USD	Point-in-time
Total long term liabilities	`LiabilitiesNoncurrent`	$304.97K	USD	Point-in-time
Total liabilities	`Liabilities`	$456.56K	USD	Point-in-time
Total liabilities	`Liabilities`	$348.75K	USD	Point-in-time
Common stock; $0.001 par value; 750,000,000 shares authorized, 25,961,985 shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 750,000,000 shares authorized, 25,961,985 shares issued and outstanding	`CommonStockValue`	$25.96K	USD	Point-in-time
Common stock payable	`CommonStockSharesSubscriptions`	$2.00K	USD	Point-in-time
Common stock payable	`CommonStockSharesSubscriptions`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$323.66K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$350.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-427.26K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-351.23K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-75.63K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$40.77K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.23K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$380.93K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$347.52K	USD	Point-in-time

Income Statement 29 line items

Line Item	Tag	Value	Unit	Period
Oil revenues	`OilAndGasRevenue`	$25.76K	USD	1 Quarter
Oil revenues	`OilAndGasRevenue`	$23.43K	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$12.29K	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$12.97K	USD	1 Quarter
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.11K	USD	1 Quarter
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.56K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$71.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.12K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$794.00	USD	1 Quarter
Total expenses	`OperatingExpenses`	$98.38K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$21.76K	USD	1 Quarter
Net operating (loss) income	`OperatingIncomeLoss`	$1.66K	USD	1 Quarter
Net operating (loss) income	`OperatingIncomeLoss`	$-72.62K	USD	1 Quarter
Interest expense	`InterestExpense`	$-3.41K	USD	1 Quarter
Interest expense	`InterestExpense`	$-3.32K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$3.41K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$3.32K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-76.03K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.66K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.99K	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.26M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.65M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.99K	USD	Annual
Depletion, depreciation and amortization	`OtherDepreciationAndAmortization`	$5.92K	USD	1 Quarter
Depletion, depreciation and amortization	`OtherDepreciationAndAmortization`	$5.53K	USD	1 Quarter
Accretion of asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.19K	USD	1 Quarter
Accretion of asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.02K	USD	1 Quarter
Accretion of net profits interest liability	`AccretionExpense`	$3.32K	USD	1 Quarter
Accretion of net profits interest liability	`AccretionExpense`	$3.04K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.35K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.49K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-4.28K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-3.43K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.29K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-919.00	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$71.10K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.10K	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.97K	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.45K	USD	1 Quarter
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$6.00K	USD	1 Quarter
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.00K	USD	1 Quarter
Payments on net profits interest agreement	`PaymentsForNetProfitsInterestAgreement`	$6.04K	USD	1 Quarter
Payments on net profits interest agreement	`PaymentsForNetProfitsInterestAgreement`	$5.96K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.04K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.96K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.49K	USD	1 Quarter
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$7.82K	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$8.30K	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$9.75K	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$18.79K	USD	Point-in-time
Cash, end	`CashAndCashEquivalentsAtCarryingValue`	$7.82K	USD	Point-in-time
Cash, end	`CashAndCashEquivalentsAtCarryingValue`	$8.30K	USD	Point-in-time
Cash, end	`CashAndCashEquivalentsAtCarryingValue`	$9.75K	USD	Point-in-time
Cash, end	`CashAndCashEquivalentsAtCarryingValue`	$18.79K	USD	Point-in-time
Interest paid	`InterestPaid`	$3.04K	USD	1 Quarter
Interest paid	`InterestPaid`	$3.32K	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-75.63K	USD	Point-in-time
Balance	`StockholdersEquity`	$40.77K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.23K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time
Recapitalization on completion of acquisition of SCNRG	`StockIssuedDuringPeriodValueAcquisitions`	$1.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.99K	USD	Annual
Balance	`StockholdersEquity`	$-75.63K	USD	Point-in-time
Balance	`StockholdersEquity`	$40.77K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.23K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	25.96M	shares	Point-in-time

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