10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0001380389-11-000091 |
| Period End Date | 20110731 |
| Filing Date | 20111013 |
| Fiscal Year | 2012 |
| Fiscal Period | Q1 |
| XBRL Instance | svc-20110731.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash |
Cash
|
$2.22K | USD | Point-in-time |
| Cash |
Cash
|
$42.89K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$42.89K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.22K | USD | Point-in-time |
| Total assets |
Assets
|
$2.22K | USD | Point-in-time |
| Total assets |
Assets
|
$42.89K | USD | Point-in-time |
| Accounts payable |
AccountsPayable
|
$50.00 | USD | Point-in-time |
| Accounts payable |
AccountsPayable
|
$2.37K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.37K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$50.00 | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.37K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$50.00 | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$15.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Capital in excess of par value |
CapitalInExcessOfParValue
|
$45.00K | USD | Point-in-time |
| Accumulated deficit during development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$-10.15K | USD | Point-in-time |
| Accumulated deficit during development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$-17.16K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$42.84K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-148.00 | USD | Point-in-time |
| Total liabilities and shareholders' equity |
TotalLiabilitiesAndShareholdersEquity
|
$42.89K | USD | Point-in-time |
| Total liabilities and shareholders' equity |
TotalLiabilitiesAndShareholdersEquity
|
$2.22K | USD | Point-in-time |
Income Statement
9 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Selling, general & administrative |
SellingGeneralAmpAdministrative
|
$4.50K | USD | 1 Quarter |
| Selling, general & administrative |
SellingGeneralAmpAdministrative
|
$7.01K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-7.01K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-4.50K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-17.16K | USD | 5 Qtrs |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Basic and diluted weighted average number of Common shares outstanding |
BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding
|
$11.36M | USD | 1 Quarter |
| Basic and diluted weighted average number of Common shares outstanding |
BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding
|
$10.00M | USD | 1 Quarter |
Cash Flow Statement
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Loss |
NetIncomeLoss
|
$-7.01K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-4.50K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-17.16K | USD | 5 Qtrs |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$50.00 | USD | 5 Qtrs |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.32K | USD | 1 Quarter |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.50K | USD | 1 Quarter |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-9.34K | USD | 1 Quarter |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-17.11K | USD | 5 Qtrs |
| Proceeds from stock sales |
ProceedsFromStockSales
|
$6.00K | USD | 1 Quarter |
| Proceeds from stock sales |
ProceedsFromStockSales
|
$60.00K | USD | 5 Qtrs |
| Proceeds from stock sales |
ProceedsFromStockSales
|
$50.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.00K | USD | 5 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$50.00K | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
NetIncreaseInCashAndCashEquivalents
|
$1.50K | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
NetIncreaseInCashAndCashEquivalents
|
$42.89K | USD | 5 Qtrs |
| Net increase in cash and cash equivalents |
NetIncreaseInCashAndCashEquivalents
|
$40.66K | USD | 1 Quarter |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsBeginningOfPeriod
|
$2.22K | USD | Point-in-time |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsBeginningOfPeriod
|
$3.90K | USD | Point-in-time |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsEndOfPeriod
|
$42.89K | USD | 5 Qtrs |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsEndOfPeriod
|
$5.40K | USD | 1 Quarter |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsEndOfPeriod
|
$42.89K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.