10-Q Filing

DISABILITY ACCESS CORP CIK: 1382085 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001262463-11-000117`
Period End Date	20110630
Filing Date	20110815
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	dbyc-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 56 Cash Flow Statement 64

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.45K	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.45K	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$417.18K	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$367.90K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`Cash`	$86.42K	USD	Point-in-time
Cash	`Cash`	$343.97K	USD	Point-in-time
Accounts receivable, net of allowance of $1,448	`AccountsReceivableNetCurrent`	$224.53K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.44B	shares	Point-in-time
Accounts receivable, net of allowance of $1,448	`AccountsReceivableNetCurrent`	$235.44K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.44B	shares	Point-in-time
Employee note receivable - current	`DueFromEmployeesCurrent`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.44B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.44B	shares	Point-in-time
Employee note receivable - current	`DueFromEmployeesCurrent`	$15.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.46K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.86K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$594.95K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$361.72K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $417,182 and $367,900, respectively	`PropertyPlantAndEquipmentNet`	$224.05K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $417,182 and $367,900, respectively	`PropertyPlantAndEquipmentNet`	$241.15K	USD	Point-in-time
Goodwill	`Goodwill`	$908.71K	USD	Point-in-time
Goodwill	`Goodwill`	$908.71K	USD	Point-in-time
Employee note receivable - noncurrent	`DueFromEmployeesNoncurrent`	-	USD	Point-in-time
Employee note receivable - noncurrent	`DueFromEmployeesNoncurrent`	$25.00K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.38K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$4.38K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.73M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.54M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$120.92K	USD	Point-in-time
Accounts payable - trade	`AccountsPayableTradeCurrent`	$138.87K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$211.05K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$251.68K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.98K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.98K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.33K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$30.50K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$3.15K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$3.15K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$386.55K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$391.06K	USD	Point-in-time
Note payable, related party	`DueToRelatedPartiesNoncurrent`	$603.19K	USD	Point-in-time
Note payable, related party	`DueToRelatedPartiesNoncurrent`	$603.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$994.25K	USD	Point-in-time
Total liabilities	`Liabilities`	$989.74K	USD	Point-in-time
Common stock, $.00001 par value; 2,445,000,000 shares authorized, 2,437,676,200 shares issued and outstanding	`CommonStockValue`	$24.38K	USD	Point-in-time
Common stock, $.00001 par value; 2,445,000,000 shares authorized, 2,437,676,200 shares issued and outstanding	`CommonStockValue`	$24.38K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-981.46K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$737.85K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$551.23K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.73M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.54M	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueServicesNet`	$903.39K	USD	2 Qtrs
Sales	`SalesRevenueServicesNet`	$454.83K	USD	1 Quarter
Sales	`SalesRevenueServicesNet`	$487.34K	USD	2 Qtrs
Sales	`SalesRevenueServicesNet`	$250.45K	USD	1 Quarter
Cost of sales	`CostOfServices`	$248.95K	USD	2 Qtrs
Cost of sales	`CostOfServices`	$164.76K	USD	1 Quarter
Cost of sales	`CostOfServices`	$148.67K	USD	1 Quarter
Cost of sales	`CostOfServices`	$337.77K	USD	2 Qtrs
Gross profit	`GrossProfit`	$290.08K	USD	1 Quarter
Gross profit	`GrossProfit`	$101.78K	USD	1 Quarter
Gross profit	`GrossProfit`	$565.62K	USD	2 Qtrs
Gross profit	`GrossProfit`	$238.40K	USD	2 Qtrs
Selling expense	`SellingExpense`	$28.49K	USD	1 Quarter
Selling expense	`SellingExpense`	$54.88K	USD	2 Qtrs
Selling expense	`SellingExpense`	$29.12K	USD	1 Quarter
Selling expense	`SellingExpense`	$52.38K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$200.13K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$349.26K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$173.09K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$387.12K	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$401.63K	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$228.62K	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$202.21K	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$442.00K	USD	2 Qtrs
Income (loss) from operations before other expense	`IncomeLossFromContinuingOperations`	$-100.43K	USD	1 Quarter
Income (loss) from operations before other expense	`IncomeLossFromContinuingOperations`	$123.62K	USD	2 Qtrs
Income (loss) from operations before other expense	`IncomeLossFromContinuingOperations`	$61.45K	USD	1 Quarter
Income (loss) from operations before other expense	`IncomeLossFromContinuingOperations`	$-163.24K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$-24.11K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$-12.06K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$-34.18K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$-13.96K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.05K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$55.40K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-112.49K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$47.49K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-187.34K	USD	2 Qtrs
Income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.24B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.24B	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$55.40K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-112.49K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$47.49K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-187.34K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.28K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.40K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.05K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$726.00	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$139.00	USD	2 Qtrs
Accrued interest on related party loans, net	`DebtInstrumentIncreaseAccruedInterest`	$26.33K	USD	2 Qtrs
Accrued interest on related party loans, net	`DebtInstrumentIncreaseAccruedInterest`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$85.48K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.91K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.60K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-30.41K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositsOutstanding`	-	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositsOutstanding`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.43K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.68K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$20.17K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-151.17K	USD	2 Qtrs
Cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$205.96K	USD	2 Qtrs
Cash paid for fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$-66.38K	USD	2 Qtrs
Cash paid for fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$-29.32K	USD	2 Qtrs
Cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.38K	USD	2 Qtrs
Cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.32K	USD	2 Qtrs
Employee notes receivable	`ProceedsFromPaymentsForEmployeeNotesReceivable`	-	USD	2 Qtrs
Employee notes receivable	`ProceedsFromPaymentsForEmployeeNotesReceivable`	$-40.00K	USD	2 Qtrs
Advances from related party	`ProceedsFromRelatedPartyDebt`	$3.15K	USD	2 Qtrs
Advances from related party	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Payments on notes and capital leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	-	USD	2 Qtrs
Payments on notes and capital leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$-8.43K	USD	2 Qtrs
Payments on related party notes	`RepaymentsOfRelatedPartyDebt`	$-50.01K	USD	2 Qtrs
Payments on related party notes	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.29K	USD	2 Qtrs
Cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.00K	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-257.55K	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$121.35K	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.97K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$86.42K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$148.83K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$270.18K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$343.97K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$86.42K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$148.83K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$270.18K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.43K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$34.56K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Accrued interest on related party notes added to principal	`InterestCostsCapitalized`	$18.14K	USD	2 Qtrs
Accrued interest on related party notes added to principal	`InterestCostsCapitalized`	-	USD	2 Qtrs
Current related party note payable reclassified as long term	`DueToRelatedPartiesCurrentReclassifiedAsDueToRelatedPartyNoncurrent`	-	USD	2 Qtrs
Current related party note payable reclassified as long term	`DueToRelatedPartiesCurrentReclassifiedAsDueToRelatedPartyNoncurrent`	$461.58K	USD	2 Qtrs
Debentures payable assigned to related party	`NotesReduction`	$141.61K	USD	2 Qtrs
Debentures payable assigned to related party	`NotesReduction`	-	USD	2 Qtrs
Issuance of preferred stock pursuant to divestiture agreement	`StockIssuedDuringPeriodValueOther`	$10.00	USD	2 Qtrs
Issuance of preferred stock pursuant to divestiture agreement	`StockIssuedDuringPeriodValueOther`	-	USD	2 Qtrs

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