10-Q Filing

PAVANA POWER CORP CIK: 1523567 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001354488-11-004652`
Period End Date	20110930
Filing Date	20111121
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	none-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 38 Cash Flow Statement 43 Stockholders Equity 11

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Loan receivable from related parties	`LoansAndLeasesReceivableRelatedParties`	$15.00K	USD	Point-in-time
Loan receivable from related parties	`LoansAndLeasesReceivableRelatedParties`	$15.00K	USD	Point-in-time
License for SWEG technology	`IntangibleAssetsNetExcludingGoodwill`	$100.00	USD	Point-in-time
License for SWEG technology	`IntangibleAssetsNetExcludingGoodwill`	$100.00	USD	Point-in-time
Total Assets	`Assets`	$15.10K	USD	Point-in-time
Total Assets	`Assets`	$15.10K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilities`	$4.00K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilities`	$7.00K	USD	Point-in-time
Loan Payable to Boreas Research Corporation	`LoansPayable`	$540.00K	USD	Point-in-time
Loan Payable to Boreas Research Corporation	`LoansPayable`	$540.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$544.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$547.00K	USD	Point-in-time
Capital Stock	`AdditionalPaidInCapitalCommonStock`	$99.77K	USD	Point-in-time
Capital Stock	`AdditionalPaidInCapitalCommonStock`	$99.77K	USD	Point-in-time
Additional paid-in Capital	`AdditionalPaidInCapital`	$-599.67K	USD	Point-in-time
Additional paid-in Capital	`AdditionalPaidInCapital`	$-599.67K	USD	Point-in-time
Deficit, accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-31.97K	USD	Point-in-time
Deficit, accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-28.97K	USD	Point-in-time
Total Stockholders' Equity (Deficit) of the Company	`StockholdersEquity`	$-531.87K	USD	Point-in-time
Total Stockholders' Equity (Deficit) of the Company	`StockholdersEquity`	$-528.87K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-32.00	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-29.00	USD	Point-in-time
Stockholder's Deficit, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-528.90K	USD	Point-in-time
Stockholder's Deficit, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-531.90K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficiency)	`LiabilitiesAndStockholdersEquity`	$15.10K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficiency)	`LiabilitiesAndStockholdersEquity`	$15.10K	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Marketing Expenses	`MarketingExpense`	$25.00K	USD	6 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	3 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	3 Qtrs
General and Administrative expenses	`GeneralAndAdministrativeExpense`	$7.00K	USD	6 Qtrs
General and Administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General and Administrative expenses	`GeneralAndAdministrativeExpense`	$3.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$32.00K	USD	6 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.00K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	-	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-32.00K	USD	6 Qtrs
Net loss attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Net loss attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-32.00	USD	6 Qtrs
Net loss attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-3.00	USD	3 Qtrs
Net loss attributable to the Company	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.00K	USD	3 Qtrs
Net loss attributable to the Company	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to the Company	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-31.97K	USD	6 Qtrs
Net loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesIssuedBasic`	74.89M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesIssuedBasic`	99.77M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesIssuedBasic`	99.77M	shares	6 Qtrs
Net loss	`NetIncomeLoss`	$-3.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-32.00K	USD	6 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	-	USD	6 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	-	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	-	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.00K	USD	6 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Comprehensive loss attributable to non-controlling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00	USD	6 Qtrs
Comprehensive loss attributable to non-controlling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00	USD	3 Qtrs
Comprehensive loss attributable to non-controlling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	3 Qtrs
Comprehensive loss attributable to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-3.00K	USD	6 Qtrs
Comprehensive loss attributable to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-3.00K	USD	3 Qtrs

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-32.00K	USD	6 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.00K	USD	6 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.00K	USD	6 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Loans to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-15.00K	USD	6 Qtrs
Loans to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Loans to related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-100.00K	USD	3 Qtrs
Proceeds from issuance of capital stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	3 Qtrs
Proceeds from issuance of capital stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of capital stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	6 Qtrs
Loan from Boreas Research Corporation, net	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Loan from Boreas Research Corporation, net	`ProceedsFromRelatedPartyDebt`	$540.00K	USD	6 Qtrs
Loan from Boreas Research Corporation, net	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Acquisition of India technology license	`AcquisitionOfIndiaTechnologyLicense`	-	USD	3 Qtrs
Acquisition of India technology license	`AcquisitionOfIndiaTechnologyLicense`	-	USD	3 Qtrs
Acquisition of India technology license	`AcquisitionOfIndiaTechnologyLicense`	$-600.00K	USD	6 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00K	USD	6 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	6 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH, END OF PERIOD	`Cash`	-	USD	Point-in-time
INCOME TAXES PAID	`IncomeTaxesPaid`	-	USD	3 Qtrs
INCOME TAXES PAID	`IncomeTaxesPaid`	-	USD	3 Qtrs
INCOME TAXES PAID	`IncomeTaxesPaid`	-	USD	6 Qtrs
INTEREST PAID	`InterestPaid`	-	USD	3 Qtrs
INTEREST PAID	`InterestPaid`	-	USD	3 Qtrs
INTEREST PAID	`InterestPaid`	-	USD	6 Qtrs

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance - Amount	`BeginningBalanceAmount`	-	USD	3 Qtrs
Beginning Balance - Amount	`BeginningBalanceAmount`	$-528.90K	USD	3 Qtrs
Issuance of common stock for cash, value	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
99,665,228:1 stock split, Value	`StockIssuedDuringPeriodValueOther`	-	USD	3 Qtrs
Purchase of SWEG technology license	`PaymentsToAcquireIntangibleAssets`	$-599.90K	USD	3 Qtrs
Purchase of SWEG technology license	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Issuance of stock for services, Value	`IssuanceOfStockForServicesValue`	$100.00K	USD	3 Qtrs
Net loss	`NetLoss`	$-3.00K	USD	3 Qtrs
Net loss	`NetLoss`	$-29.00K	USD	3 Qtrs
Ending Balance, Amount	`EndingBalanceAmount`	$-531.90K	USD	3 Qtrs
Ending Balance, Amount	`EndingBalanceAmount`	$-528.90K	USD	3 Qtrs

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