10-Q Filing

CIMG INC. CIK: 1527613 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001294606-12-000258`
Period End Date	20120430
Filing Date	20120709
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	none-20120430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 18 Cash Flow Statement 35

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.10K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.53K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$8.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.53K	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.18K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.00M	shares	Point-in-time
Related party payable	`AccountsPayableRelatedPartiesCurrent`	$11.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$16.17K	USD	Point-in-time
Preferred Stock, 100,000,000 shares authorized, $0.00001 par value; 0 shares are issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, 100,000,000 shares authorized, $0.00001 par value; 0 shares are issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, 100,000,000 shares authorized, $0.00001 par value; 4,000,000 shares issued and outstanding	`CommonStockValue`	$40.00	USD	Point-in-time
Common stock, 100,000,000 shares authorized, $0.00001 par value; 4,000,000 shares issued and outstanding	`CommonStockValue`	$40.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.96K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.96K	USD	Point-in-time
Deficit accumulated during development stage	`RetainedEarningsAccumulatedDeficit`	$-8.00K	USD	Point-in-time
Deficit accumulated during development stage	`RetainedEarningsAccumulatedDeficit`	$-26.64K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$7.00K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-11.64K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.53K	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
Consulting fees	`ProfessionalFees`	$4.00K	USD	1 Quarter
Consulting fees	`ProfessionalFees`	$12.21K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.02K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$153.00	USD	1 Quarter
Legal and accounting fees	`LegalAndAccountingFees`	$5.41K	USD	3 Qtrs
Legal and accounting fees	`LegalAndAccountingFees`	$3.54K	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$18.64K	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$7.70K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-7.70K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-18.64K	USD	3 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	-	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	-	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperations`	$-18.64K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperations`	$-7.70K	USD	1 Quarter
Basic and diluted loss per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted loss per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted weighted average number of common shares outstanding (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.00M	shares	3 Qtrs
Basic and diluted weighted average number of common shares outstanding (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.00M	shares	1 Quarter

Cash Flow Statement 35 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.64K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-26.64K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.18K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.18K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.15K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.46K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.55K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.46K	USD	3 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$15.00K	USD	3 Qtrs
Advances from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$11.99K	USD	3 Qtrs
Advances from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$11.99K	USD	3 Qtrs
Advances from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$6.98K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.99K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.99K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.98K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.53K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.47K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.43K	USD	1 Quarter
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.10K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.53K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.10K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.00K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs

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