10-K Filing

NUDG MEDIA INC. CIK: 1526183 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001294606-14-000066`
Period End Date	20131231
Filing Date	20140331
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	fil-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 30 Cash Flow Statement 46 Stockholders Equity 14

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`Cash`	$3.25K	USD	Point-in-time
Cash and cash equivalents	`Cash`	$423.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.20B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.20B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	5.20B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	168.00M	shares	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	$2.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	368.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	368.00M	shares	Point-in-time
Deferred offering costs	`DeferredOfferingCosts`	$2.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.25K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	368.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.42K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	168.00M	shares	Point-in-time
Total Assets	`Assets`	$3.25K	USD	Point-in-time
Total Assets	`Assets`	$2.42K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.28M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.94M	USD	Point-in-time
Loans payable	`LoansPayable`	$35.00K	USD	Point-in-time
Loans payable	`LoansPayable`	$45.00K	USD	Point-in-time
Unearned revenue	`AccruedSalariesCurrent`	$3.10K	USD	Point-in-time
Loans from related parties	`DueToRelatedPartiesNoncurrent`	$4.83K	USD	Point-in-time
Loans from related parties	`DueToRelatedPartiesNoncurrent`	$82.33K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32M	USD	Point-in-time
Total Liabilities and Stockholders' (Deficit)	`LiabilitiesAndStockholdersEquity`	$3.25K	USD	Point-in-time
Total Liabilities and Stockholders' (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.42K	USD	Point-in-time
Common stock (par value $.001 per share, 5,200,000,000 shares shares authorized; 368,000,008 and 168,000,000 shares issued and outstanding, respectively	`CommonStockValue`	$5.17M	USD	Point-in-time
Common stock (par value $.001 per share, 5,200,000,000 shares shares authorized; 368,000,008 and 168,000,000 shares issued and outstanding, respectively	`CommonStockValue`	$368.00K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$-293.91K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$-5.16M	USD	Point-in-time
Stock subscriptions receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$8.27K	USD	Point-in-time
Stock subscriptions receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$28.27K	USD	Point-in-time
(Deficit) accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.32M	USD	Point-in-time
(Deficit) accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$2.11M	USD	Point-in-time
Total stockholders' (deficit)	`StockholdersEquity`	$-1.32M	USD	Point-in-time
Total stockholders' (deficit)	`StockholdersEquity`	$-2.06M	USD	Point-in-time
Total stockholders' (deficit)	`StockholdersEquity`	$-986.00	USD	Point-in-time
Total stockholders' (deficit)	`StockholdersEquity`	$-10.29K	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$12.00K	USD	11 Qtrs
Revenues	`Revenues`	$4.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$788.71K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.12M	USD	11 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$629.06K	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$3.65K	USD	11 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$2.69K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$720.00	USD	11 Qtrs
Total general and administrative expenses	`OperatingExpenses`	$791.40K	USD	Annual
Total general and administrative expenses	`OperatingExpenses`	$629.06K	USD	Annual
Total general and administrative expenses	`OperatingExpenses`	$2.12M	USD	11 Qtrs
(Loss) from Operations	`IncomeLossFromContinuingOperations`	$-2.11M	USD	11 Qtrs
(Loss) from Operations	`IncomeLossFromContinuingOperations`	$-791.40K	USD	Annual
(Loss) from Operations	`IncomeLossFromContinuingOperations`	$-625.06K	USD	Annual
Other Income (Expense)	`OtherNoncashIncomeExpense`	-	USD	11 Qtrs
Other Income (Expense)	`OtherNoncashIncomeExpense`	-	USD	Annual
Other Income (Expense)	`OtherNoncashIncomeExpense`	-	USD	Annual
Provision for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Provision for income taxes	`IncomeTaxesPaid`	-	USD	11 Qtrs
Provision for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Net (Loss)	`NetIncomeLoss`	$-625.06K	USD	Annual
Net (Loss)	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (Loss)	`NetIncomeLoss`	$-14.34K	USD	2 Qtrs
Net (Loss)	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (Loss)	`NetIncomeLoss`	$-2.11M	USD	11 Qtrs
Net (Loss)	`NetIncomeLoss`	$-5.99K	USD	Point-in-time
(Loss) per common share - Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	Annual
(Loss) per common share - Basic and Diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	Annual
Weighted Average Number of Common Shares Outstanding - Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	323.58M	shares	Annual
Weighted Average Number of Common Shares Outstanding - Basic and Diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.54M	shares	Annual

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-625.06K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-14.34K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-2.11M	USD	11 Qtrs
Net (loss)	`NetIncomeLoss`	$-5.99K	USD	Point-in-time
Common stock issued as compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$205.00	USD	11 Qtrs
Common stock issued as compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$139.00	USD	Annual
Deferred offering costs	`DefferedOfferingCosts`	$2.00K	USD	Annual
Deferred offering costs	`DefferedOfferingCosts`	$18.00	USD	Annual
Common stock issued for intellectual property	`StockIssuedDuringPeriodValueOther`	$720.00	USD	11 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsPayable`	$-603.00	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.93M	USD	11 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$596.05K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$651.14K	USD	Annual
Unearned revenue	`IncreaseDecreaseInAccruedSalaries`	$3.10K	USD	11 Qtrs
Unearned revenue	`IncreaseDecreaseInAccruedSalaries`	$3.10K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-174.74K	USD	11 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.45K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-135.16K	USD	Annual
Cash acquired in acquisition	`PurchaseOfFixedAssets`	$709.00	USD	11 Qtrs
Cash acquired in acquisition	`PurchaseOfFixedAssets`	$709.00	USD	Annual
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$709.00	USD	Annual
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$709.00	USD	11 Qtrs
Proceeds from stock issued, net	`ProceedsFromIssuanceOfCommonStock`	$80.00K	USD	11 Qtrs
Proceeds from stock issued, net	`ProceedsFromIssuanceOfCommonStock`	$180.00	USD	Annual
Proceeds from stock issued, net	`ProceedsFromIssuanceOfCommonStock`	$80.00K	USD	Annual
Proceeds from loan	`ProceedsFromNotesPayable`	$10.00K	USD	Annual
Proceeds from loan	`ProceedsFromNotesPayable`	$45.00K	USD	11 Qtrs
Proceeds from loan	`ProceedsFromNotesPayable`	$35.00K	USD	Annual
Loan repayments to related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$6.36K	USD	11 Qtrs
Loan repayments to related parties	`IncreaseDecreaseDueFromOtherRelatedParties`	$6.36K	USD	Annual
Proceeds from related party loans	`IncreaseDecreaseInDueFromRelatedParties`	$-58.63K	USD	11 Qtrs
Proceeds from related party loans	`IncreaseDecreaseInDueFromRelatedParties`	$-47.27K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$28.82K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$137.27K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$177.28K	USD	11 Qtrs
Net (Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.83K	USD	Annual
Net (Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-625.00	USD	Annual
Net (Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.25K	USD	11 Qtrs
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$423.00	USD	Point-in-time
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.05K	USD	Point-in-time
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.25K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$423.00	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.05K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.25K	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance as of	`StockholdersEquity`	$-1.32M	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-2.06M	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-986.00	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-10.29K	USD	Point-in-time
Net (loss) for the period	`NetIncomeLoss`	$-625.06K	USD	Annual
Net (loss) for the period	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (loss) for the period	`NetIncomeLoss`	$-14.34K	USD	2 Qtrs
Net (loss) for the period	`NetIncomeLoss`	$-791.40K	USD	Annual
Net (loss) for the period	`NetIncomeLoss`	$-2.11M	USD	11 Qtrs
Net (loss) for the period	`NetIncomeLoss`	$-5.99K	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-1.32M	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-2.06M	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-986.00	USD	Point-in-time
Balance as of	`StockholdersEquity`	$-10.29K	USD	Point-in-time

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