10-Q Filing

CHINA TIANFEIHONG WINE INC CIK: 1501225 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001493152-11-000453`
Period End Date	20110930
Filing Date	20111108
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	znth-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 Income Statement 26 Cash Flow Statement 43

Balance Sheet 39 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 authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$38.37K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$272.00	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$25.82K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$527.00	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Assets	`Assets`	$25.82K	USD	Point-in-time
Total Assets	`Assets`	$272.00	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	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 authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	13.78M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$25.99K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	14.38M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$19.42K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$33.80K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$9.30K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	14.38M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	13.78M	shares	Point-in-time
Total Liabilities	`Liabilities`	$35.29K	USD	Point-in-time
Total Liabilities	`Liabilities`	$53.22K	USD	Point-in-time
Preferred Stock, 20,000,000 shares authorized, $0.0001 par value; No shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, 80,000,000 shares authorized, $0.0001 par value; 14,380,266 and 13,780,266 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively.	`CommonStockValue`	$1.38K	USD	Point-in-time
Common Stock, 80,000,000 shares authorized, $0.0001 par value; 14,380,266 and 13,780,266 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively.	`CommonStockValue`	$1.44K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$195.96K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$315.89K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-206.81K	USD	Point-in-time
Deficit Accumulated During the Development Stage	`RetainedEarningsAccumulatedDeficit`	$-370.28K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-9.47K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-52.95K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$272.00	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$25.82K	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$24.96K	USD	25 Qtrs
Cost of Revenue	`CostOfRevenue`	$24.78K	USD	25 Qtrs
Gross Profit	`GrossProfit`	$186.00	USD	25 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.29K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$370.47K	USD	25 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.97K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$163.47K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$82.72K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$370.47K	USD	25 Qtrs
Total Expenses	`OperatingExpenses`	$82.72K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$26.29K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$163.47K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$39.97K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-163.47K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-39.97K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-370.28K	USD	25 Qtrs
Net Loss	`NetIncomeLoss`	$-26.29K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-82.72K	USD	3 Qtrs
Net Loss Per Common Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net Loss Per Common Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted Average Common Shares Outstanding	`Z001WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	14.21M	shares	3 Qtrs
Weighted Average Common Shares Outstanding	`Z001WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	14.38M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`Z001WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	13.49M	shares	3 Qtrs
Weighted Average Common Shares Outstanding	`Z001WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	13.76M	shares	1 Quarter

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-163.47K	USD	3 Qtrs
Net loss for the period	`NetIncomeLoss`	$-39.97K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-370.28K	USD	25 Qtrs
Net loss for the period	`NetIncomeLoss`	$-26.29K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-82.72K	USD	3 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$105.00K	USD	3 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$30.00K	USD	3 Qtrs
Stock issued for consulting services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$196.28K	USD	25 Qtrs
Expenses paid by related party on behalf of the company	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	$25.32K	USD	25 Qtrs
Expenses paid by related party on behalf of the company	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	$7.23K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$34.42K	USD	25 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.67K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.43K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-114.26K	USD	25 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.04K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.16K	USD	3 Qtrs
Due to related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$24.50K	USD	3 Qtrs
Due to related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$8.48K	USD	25 Qtrs
Due to related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-14.69K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.05K	USD	25 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$101.69K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$24.50K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$114.53K	USD	25 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$87.00K	USD	3 Qtrs
(Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.55K	USD	3 Qtrs
(Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$37.84K	USD	3 Qtrs
(Decrease) Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$272.00	USD	25 Qtrs
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$38.37K	USD	Point-in-time
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$272.00	USD	Point-in-time
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$25.82K	USD	Point-in-time
Cash - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$527.00	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$38.37K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$272.00	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$25.82K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$527.00	USD	Point-in-time
Stock issued for settlement of accounts payable	`StockIssued1`	$15.00K	USD	25 Qtrs
Stock issued for settlement of accounts payable	`StockIssued1`	$15.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	25 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	25 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

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