10-Q Filing

BARCLAY ROAD, INC. CIK: 1381873 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001445866-11-000051`
Period End Date	20110930
Filing Date	20111110
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	bclr-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 63 Cash Flow Statement 66 Stockholders Equity 9

Balance Sheet 30 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Intangible asset - net	`OtherIntangibleAssetsNet`	$2.50K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Intangible asset - net	`OtherIntangibleAssetsNet`	$4.00K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	41.74M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	341.74M	shares	Point-in-time
Investment in oil and gas properties	`InvestmentInOilAndGasProperties`	$260.00	USD	Point-in-time
Investment in oil and gas properties	`InvestmentInOilAndGasProperties`	-	USD	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	41.74M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$4.00K	USD	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	341.74M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$2.76K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$11.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.76K	USD	Point-in-time
Advances from related parties	`AccountsPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Advances from related parties	`AccountsPayableRelatedPartiesCurrent`	$27.42K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$38.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.50K	USD	Point-in-time
Common stock no par value - authorized unlimited; 341,743,768 and 41,743,768 outstanding as of September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Common stock no par value - authorized unlimited; 341,743,768 and 41,743,768 outstanding as of September 30, 2011 and December 31, 2010, respectively	`CommonStockValue`	$1.04M	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$6.50K	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$53.41K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.10M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.06M	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-8.74K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-34.17K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$2.76K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$4.00K	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	20 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$19.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.74K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.50K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$500.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$903.81K	USD	20 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Impairment loss	`ImpairmentLoss`	$231.19K	USD	20 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$19.10K	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$500.00	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.14M	USD	20 Qtrs
Total cost and expenses	`CostsAndExpenses`	$1.50K	USD	3 Qtrs
Total cost and expenses	`CostsAndExpenses`	$41.74K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-500.00	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.14M	USD	20 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.10K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-41.74K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.50K	USD	3 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	1 Quarter
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	3 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	$37.75K	USD	20 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	3 Qtrs
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$-252.00	USD	20 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Total other expenses, net	`OtherExpenses`	$37.49K	USD	20 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	3 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	3 Qtrs
Total other expenses, net	`OtherExpenses`	-	USD	1 Quarter
Total other expenses, net	`OtherExpenses`	-	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.50K	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.74K	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.10K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.10M	USD	20 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-500.00	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	20 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.74K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.10M	USD	20 Qtrs
Net loss	`NetIncomeLoss`	$-1.50K	USD	3 Qtrs
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	50.17M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	66.74M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-19.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.74K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.10M	USD	20 Qtrs
Net loss	`NetIncomeLoss`	$-1.50K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.50K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.35K	USD	20 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.50K	USD	3 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	-	USD	3 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	-	USD	3 Qtrs
Stock-based compensation	`DividendsSharebasedCompensationStock`	$773.91K	USD	20 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Impairment loss	`ImpairmentLoss`	$231.19K	USD	20 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	-	USD	3 Qtrs
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	$-37.75K	USD	20 Qtrs
Gain on sale of asset	`BclrIncreaseDecreaseGainOnSaleOfAsset`	-	USD	3 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$745.00	USD	3 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.50K	USD	20 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-110.31K	USD	20 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.49K	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-1.70K	USD	20 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70K	USD	20 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$39.49K	USD	3 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$112.01K	USD	20 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$39.49K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$112.01K	USD	20 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	20 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for Interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Common stock issued for oil and gas properties	`BclrIncreaseDecreaseCommonStockIssuedForOilAndGasProperties`	$260.00	USD	3 Qtrs
Common stock issued for oil and gas properties	`BclrIncreaseDecreaseCommonStockIssuedForOilAndGasProperties`	$260.00	USD	20 Qtrs
Common stock issued for oil and gas properties	`BclrIncreaseDecreaseCommonStockIssuedForOilAndGasProperties`	-	USD	3 Qtrs
Common stock issued for debt	`BclrIncreaseDecreaseInCommonStockIssuedForDebt`	$20.00K	USD	3 Qtrs
Common stock issued for debt	`BclrIncreaseDecreaseInCommonStockIssuedForDebt`	$20.00K	USD	20 Qtrs
Common stock issued for debt	`BclrIncreaseDecreaseInCommonStockIssuedForDebt`	-	USD	3 Qtrs
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	$53.41K	USD	20 Qtrs
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	-	USD	3 Qtrs
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	$46.91K	USD	3 Qtrs
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	$38.60K	USD	20 Qtrs
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	-	USD	3 Qtrs
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	-	USD	3 Qtrs

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity	`StockholdersEquity`	$-8.74K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-19.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-500.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.74K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.10M	USD	20 Qtrs
Net loss	`NetIncomeLoss`	$-1.50K	USD	3 Qtrs
Stockholders' Equity	`StockholdersEquity`	$-8.74K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time

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