10-K Filing

VAPOR GROUP, INC. CIK: 1315718 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001477932-14-001720`
Period End Date	20131231
Filing Date	20140414
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	spli-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 28 Cash Flow Statement 52 Stockholders Equity 10

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, Par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Shares authorised	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, Shares authorised	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00K	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, Shares authorised	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, Shares authorised	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$1.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.00K	USD	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	270.02M	shares	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	270.02M	shares	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	270.02M	shares	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	270.02M	shares	Point-in-time
Cash overdraft	`BankOverdrafts`	-	USD	Point-in-time
Cash overdraft	`BankOverdrafts`	$400.00	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$82.20K	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$139.63K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$150.59K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$150.59K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$290.22K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$233.20K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$233.20K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$290.22K	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 1,000,000 and -0- issued and outstanding at December 31, 2013 and 2012, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 1,000,000 and -0- issued and outstanding at December 31, 2013 and 2012, respectively	`PreferredStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized, 270,020,145 and 270,020,145 issued and outstanding at December 31, 2013 and 2012 respectively	`CommonStockValue`	$270.02K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized, 270,020,145 and 270,020,145 issued and outstanding at December 31, 2013 and 2012 respectively	`CommonStockValue`	$270.02K	USD	Point-in-time
Adiditional Paid-in-Capital	`AdditionalPaidInCapital`	$1.01M	USD	Point-in-time
Adiditional Paid-in-Capital	`AdditionalPaidInCapital`	$1.01M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-1.57M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-1.51M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-230.20K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-289.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.00K	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
NET REVENUES	`Revenues`	$62.73K	USD	Annual
NET REVENUES	`Revenues`	$58.06K	USD	Annual
COST OF REVENUES	`CostOfGoodsSold`	$35.60K	USD	Annual
COST OF REVENUES	`CostOfGoodsSold`	$44.80K	USD	Annual
GROSS PROFIT	`GrossProfit`	$17.93K	USD	Annual
GROSS PROFIT	`GrossProfit`	$22.46K	USD	Annual
Depreciation	`Depreciation`	$2.00K	USD	Annual
Depreciation	`Depreciation`	$2.00K	USD	Annual
Selling and marketing expenses	`SellingAndMarketingExpense`	$99.00	USD	Annual
Selling and marketing expenses	`SellingAndMarketingExpense`	$10.02K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.71K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$156.85K	USD	Annual
Total cost and expense	`OperatingExpenses`	$168.87K	USD	Annual
Total cost and expense	`OperatingExpenses`	$63.81K	USD	Annual
(Loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-45.88K	USD	Annual
(Loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-146.41K	USD	Annual
Casualty loss	`CasualtyLoss`	$78.84K	USD	Annual
Casualty loss	`CasualtyLoss`	-	USD	Annual
Interest expense	`InterestExpense`	$14.14K	USD	Annual
Interest expense	`InterestExpense`	$10.47K	USD	Annual
Total other income and (expense)	`OtherNonoperatingIncomeExpense`	$-14.14K	USD	Annual
Total other income and (expense)	`OtherNonoperatingIncomeExpense`	$-89.31K	USD	Annual
Net Income	`NetIncomeLoss`	$-235.71K	USD	Annual
Net Income	`NetIncomeLoss`	$-60.02K	USD	Annual
Earnings (loss) per share - Basic	`EarningsPerShareBasic`	-	USD	Annual
Earnings (loss) per share - Basic	`EarningsPerShareBasic`	-	USD	Annual
Weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	267.47M	shares	Annual
Weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	270.02M	shares	Annual

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-235.71K	USD	Annual
Net loss	`ProfitLoss`	$-60.02K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$-4.00K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Interest paid by shareholder	`InterestPaid`	-	USD	Annual
Interest paid by shareholder	`InterestPaid`	$-20.14K	USD	Annual
Depreciation	`Depreciation`	$2.00K	USD	Annual
Depreciation	`Depreciation`	$2.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-45.10K	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.03K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.65K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$42.62K	USD	Annual
Accounts payables	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$54.02K	USD	Annual
Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	-	USD	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	$-74.59K	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-28.58K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Cash Overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$400.00	USD	Annual
Cash Overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	Annual
Contribution by member	`ContributionByMemberEquity`	-	USD	Annual
Contribution by member	`ContributionByMemberEquity`	-	USD	Annual
Officer advance receivable decrease	`OfficerAdvanceReceivableDecrease`	-	USD	Annual
Officer advance receivable decrease	`OfficerAdvanceReceivableDecrease`	-	USD	Annual
Notes payable converted to common stock	`ProceedsFromNotesPayable`	$16.07K	USD	Annual
Notes payable converted to common stock	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$7.98K	USD	Annual
Proceeds from loans payable	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Proceeds from loans payable	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Net cash used in provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash used in provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.45K	USD	Annual
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashPeriodIncreaseDecrease`	$-4.12K	USD	Annual
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashPeriodIncreaseDecrease`	-	USD	Annual
CASH - BEGINNING OF YEAR	`Cash`	$4.12K	USD	Point-in-time
CASH - BEGINNING OF YEAR	`Cash`	-	USD	Point-in-time
CASH - BEGINNING OF YEAR	`Cash`	-	USD	Point-in-time
CASH - END OF YEAR	`Cash`	$4.12K	USD	Point-in-time
CASH - END OF YEAR	`Cash`	-	USD	Point-in-time
CASH - END OF YEAR	`Cash`	-	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Stock issued for payment of debt	`ConversionOfStockAmountIssued1`	-	USD	Annual
Stock issued for payment of debt	`ConversionOfStockAmountIssued1`	$16.07K	USD	Annual

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.54K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-230.20K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-289.22K	USD	Point-in-time
Common stock issued for conversion of Notes Payable, Amount	`CommonStockIssuedForConversionOfNotesPayableValue`	$24.05K	USD	Annual
Preferred stock issued for services, Amount	`PreferredStockIssuedForServicesAmount`	$1.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-235.71K	USD	Annual
Net loss	`NetIncomeLoss`	$-60.02K	USD	Annual
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.54K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-230.20K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-289.22K	USD	Point-in-time

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