10-K Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001493152-16-008834`
Period End Date	20151231
Filing Date	20160412
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	crdw-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 26 Cash Flow Statement 46 Stockholders Equity 9

Balance Sheet 62 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`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	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
Cash and cash equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$4.41K	USD	Point-in-time
Cash and cash equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$3.15K	USD	Point-in-time
Cash and cash equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.15K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$4.24K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.39K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.13K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$127.90K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$25.31K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$11.31K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedPartiesCurrent`	$43.05K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedPartiesCurrent`	$33.75K	USD	Point-in-time
Accrued interest, note payable	`InterestPayableCurrent`	$33.40K	USD	Point-in-time
Accrued interest, note payable	`InterestPayableCurrent`	$54.90K	USD	Point-in-time
Note payable, other, net of original issue discount, in default	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Note payable, other, net of original issue discount, in default	`OtherNotesPayableCurrent`	$12.00K	USD	Point-in-time
Note payable, related party, in default	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Note payable, related party, in default	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Note payable, related party, in default	`NotesPayableRelatedPartiesClassifiedCurrent`	$215.00K	USD	Point-in-time
Convertible notes payable, in default	`NotesPayable`	$215.00K	USD	Point-in-time
Convertible notes payable, in default	`NotesPayable`	$215.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$250.00	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$422.65K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$454.86K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$454.86K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$422.65K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 shares issued and outstanding at December 31, 2015 and December 31, 2014	`CommonStockValue`	$2.26K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 shares issued and outstanding at December 31, 2015 and December 31, 2014	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.13K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-428.81K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-486.25K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-415.26K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-335.20K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-454.86K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$7.39K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.00	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$21.70K	USD	Annual
Revenue	`SalesRevenueNet`	-	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$52.63K	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$50.30K	USD	Annual
Total operating expenses	`OperatingExpenses`	$52.63K	USD	Annual
Total operating expenses	`OperatingExpenses`	$50.30K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-52.63K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-28.60K	USD	Annual
Interest expense	`InterestExpense`	$28.86K	USD	Annual
Interest expense	`InterestExpense`	$26.53K	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.47K	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-79.15K	USD	Annual
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$29.00	USD	Annual
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-903.00	USD	Annual
Net loss	`NetIncomeLoss`	$-57.44K	USD	Annual
Net loss	`NetIncomeLoss`	$-80.06K	USD	Annual
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
Basic and diluted income (loss) per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Basic and diluted income (loss) per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	Annual

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-57.44K	USD	Annual
Net loss	`NetIncomeLoss`	$-80.06K	USD	Annual
Amortization of original issue discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of original issue discount	`AmortizationOfDebtDiscountPremium`	$4.00K	USD	Annual
Amortization of original issue discount	`AmortizationOfDebtDiscountPremium`	$4.00K	USD	Point-in-time
Depreciation	`DepreciationAndAmortization`	$1.49K	USD	Annual
Depreciation	`DepreciationAndAmortization`	$4.66K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-750.00	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesOther`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$34.77K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.11K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$3.68K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$3.20K	USD	Annual
Accrued interest, note payable	`IncreaseDecreaseInInterestPayableNet`	$21.50K	USD	Annual
Accrued interest, note payable	`IncreaseDecreaseInInterestPayableNet`	$21.56K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-432.00	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-250.00	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.27K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.73K	USD	Annual
Cash paid due to related party sale	`CashReductionDueToRelatedPartySale`	-	USD	Annual
Cash paid due to related party sale	`CashReductionDueToRelatedPartySale`	$-4.41K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.41K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$15.60K	USD	Annual
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$13.11K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$1.60K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$28.90K	USD	Annual
Proceeds from Notes Payable, Net of Original Issue Discount	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from Notes Payable, Net of Original Issue Discount	`ProceedsFromNotesPayable`	$8.00K	USD	Point-in-time
Proceeds from Notes Payable, Net of Original Issue Discount	`ProceedsFromNotesPayable`	$8.00K	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.00K	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.79K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.15K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.94K	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	$1.18K	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$800.00	USD	Annual
Related party contribution	`RelatedPartyContribution`	-	USD	Annual
Related party contribution	`RelatedPartyContribution`	$25.00K	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-415.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.86K	USD	Point-in-time
Additional Paid-In Capital from Related Party for Gain on Sale of Assets	`AdditionalPaidinCapitalFromRelatedPartyForGainOnSaleOfAssets`	$17.84K	USD	Annual
Net loss for the twelve months ended	`NetIncomeLoss`	$-57.44K	USD	Annual
Net loss for the twelve months ended	`NetIncomeLoss`	$-80.06K	USD	Annual
Balance	`StockholdersEquity`	$-415.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.86K	USD	Point-in-time

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