10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0001380389-12-000025 |
| Period End Date | 20120131 |
| Filing Date | 20120322 |
| Fiscal Year | 2012 |
| Fiscal Period | Q3 |
| XBRL Instance | svc-20120131.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred Stock, Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash |
Cash
|
$25.27K | USD | Point-in-time |
| Cash |
Cash
|
$2.22K | USD | Point-in-time |
| Preferred Stock, Par Value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Total assets |
Assets
|
$25.27K | USD | Point-in-time |
| Total assets |
Assets
|
$2.22K | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts payable |
AccountsPayable
|
$2.37K | USD | Point-in-time |
| Accounts payable |
AccountsPayable
|
$1.05K | USD | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.37K | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.05K | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$2.37K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.05K | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common Stock, Value |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
70.00M | shares | Point-in-time |
| Common Stock, Value |
CommonStockValue
|
$15.00K | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
70.00M | shares | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$45.00K | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
15.00M | shares | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
15.00M | shares | Point-in-time |
| Accumulated Deficit , retained earnings during development stage |
RetainedEarningsAccumulatedDeficit
|
$-10.15K | USD | Point-in-time |
| Accumulated Deficit , retained earnings during development stage |
RetainedEarningsAccumulatedDeficit
|
$-35.78K | USD | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
15.00M | shares | Point-in-time |
| Common Stock, Shares Outstanding |
CommonStockSharesOutstanding
|
15.00M | shares | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.90K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$24.22K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-148.00 | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$25.27K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$2.22K | USD | Point-in-time |
Income Statement
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Selling, general & administrative |
SellingGeneralAndAdministrativeExpense
|
$6.07K | USD | 3 Qtrs |
| Selling, general & administrative |
SellingGeneralAndAdministrativeExpense
|
$25.63K | USD | 3 Qtrs |
| Selling, general & administrative |
SellingGeneralAndAdministrativeExpense
|
$1.50K | USD | 1 Quarter |
| Selling, general & administrative |
SellingGeneralAndAdministrativeExpense
|
$10.92K | USD | 1 Quarter |
| Selling, general & administrative |
SellingGeneralAndAdministrativeExpense
|
$35.78K | USD | 7 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$-6.07K | USD | 3 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$-10.92K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$-25.63K | USD | 3 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$-35.78K | USD | 7 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$-1.50K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-10.92K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-35.78K | USD | 7 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-6.07K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-1.50K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-100.00 | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$-25.63K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-10.05K | USD | Annual |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
$-0.15 | USD | 1 Quarter |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Net loss per common share basic and diluted |
NetLossPerCommonShareBasicAndDiluted
|
$-0.61 | USD | 3 Qtrs |
| Basic and diluted weighted average number of Common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
10,000.00 | shares | 1 Quarter |
| Basic and diluted weighted average number of Common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
15.00M | shares | 1 Quarter |
| Basic and diluted weighted average number of Common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
10,000.00 | shares | 3 Qtrs |
| Basic and diluted weighted average number of Common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
13.79M | shares | 3 Qtrs |
Cash Flow Statement
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
NetIncomeLoss
|
$-10.92K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-35.78K | USD | 7 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-6.07K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-1.50K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-100.00 | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$-25.63K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-10.05K | USD | Annual |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.32K | USD | 3 Qtrs |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$542.00 | USD | 3 Qtrs |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.05K | USD | 7 Qtrs |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-34.73K | USD | 7 Qtrs |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-26.95K | USD | 3 Qtrs |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-5.53K | USD | 3 Qtrs |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 7 Qtrs |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 3 Qtrs |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from stock sales |
ProceedsFromStockSales1
|
$6.00K | USD | 3 Qtrs |
| Proceeds from stock sales |
ProceedsFromStockSales1
|
$60.00K | USD | 7 Qtrs |
| Proceeds from stock sales |
ProceedsFromStockSales1
|
$50.00K | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.00K | USD | 7 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.00K | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$50.00K | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$475.00 | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$23.05K | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$25.27K | USD | 7 Qtrs |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.00K | USD | Point-in-time |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.22K | USD | Point-in-time |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.47K | USD | Point-in-time |
| Cash and cash equivalents, Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$25.27K | USD | Point-in-time |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.00K | USD | Point-in-time |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.22K | USD | Point-in-time |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.47K | USD | Point-in-time |
| Cash and cash equivalents, End of period |
CashAndCashEquivalentsAtCarryingValue
|
$25.27K | USD | Point-in-time |
| Cash paid during the period for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid during the period for interest |
InterestPaid
|
- | USD | 7 Qtrs |
| Cash paid during the period for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid during the period for taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
| Cash paid during the period for taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
| Cash paid during the period for taxes |
IncomeTaxesPaid
|
- | USD | 7 Qtrs |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Shares Issued |
SharesIssued
|
10.00M | shares | Point-in-time |
| Shares Issued |
SharesIssued
|
15.00M | shares | Point-in-time |
| Shares Issued |
SharesIssued
|
10.00M | shares | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$3.90K | USD | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$24.22K | USD | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$-148.00 | USD | Point-in-time |
| Stock Subscription |
CommonStockSharesSubscriptions
|
$6.00K | USD | Point-in-time |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.00K | USD | Point-in-time |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$50.00K | USD | 3 Qtrs |
| Stock Issued During Period, Shares, Stock Options Exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.00M | shares | 3 Qtrs |
| Stock Issued During Period, Shares, Stock Options Exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
10.00M | shares | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$-10.92K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-35.78K | USD | 7 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-6.07K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-1.50K | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-100.00 | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$-25.63K | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-10.05K | USD | Annual |
| Shares Issued |
SharesIssued
|
10.00M | shares | Point-in-time |
| Shares Issued |
SharesIssued
|
15.00M | shares | Point-in-time |
| Shares Issued |
SharesIssued
|
10.00M | shares | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$3.90K | USD | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$24.22K | USD | Point-in-time |
| Stockholders' Equity |
StockholdersEquity
|
$-148.00 | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.