10-Q Filing

NUDG MEDIA INC. CIK: 1526183 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001494733-12-000058`
Period End Date	20120229
Filing Date	20120404
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	ahl-20120229.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 18 Cash Flow Statement 17 Stockholders Equity 14

Balance Sheet 32 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$1.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.17M	shares	Point-in-time
Cash	`Cash`	$4.95K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpense`	$469.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpense`	-	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	5.17M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$470.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$4.95K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$4.50K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$8.02K	USD	Point-in-time
Loans from Related Party	`RelatedPartyTransactionDueFromToRelatedParty`	$1.50K	USD	Point-in-time
Loans from Related Party	`RelatedPartyTransactionDueFromToRelatedParty`	$1.44K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$5.94K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.51K	USD	Point-in-time
Capital stock Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 5,168,000 shares of common stock at February 29, 2012 and 5,000,000 at May 31, 2011.	`CommonStockValue`	$5.00K	USD	Point-in-time
Capital stock Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 5,168,000 shares of common stock at February 29, 2012 and 5,000,000 at May 31, 2011.	`CommonStockValue`	$5.17K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$4.87K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Subscriptions Receivable	`StockholdersEquityNoteSubscriptionsReceivable`	-	USD	Point-in-time
Subscriptions Receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$-5.04K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-14.04K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-5.99K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-9.04K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-986.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$4.95K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$470.00	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	$69.00	USD	3 Qtrs
Office and general	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$7.99K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$4.31K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$4.31K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$8.06K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-8.06K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-4.31K	USD	1 Quarter
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET LOSS, AFTER PROVISION FOR INCOME TAX	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-4.31K	USD	1 Quarter
NET LOSS, AFTER PROVISION FOR INCOME TAX	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-8.06K	USD	3 Qtrs
LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	3 Qtrs
LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	5.07M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	5.02M	shares	3 Qtrs

Cash Flow Statement 17 line items

Line Item	Tag	Value	Unit	Period
NET LOSS	`NetIncomeLoss`	$-8.06K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-4.31K	USD	1 Quarter
Expenses paid on company's behalf by related party	`ProceedsFromRelatedPartyDebt`	$60.00	USD	3 Qtrs
Increase (decrease) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-469.00	USD	3 Qtrs
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.52K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-4.95K	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	3 Qtrs
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.95K	USD	3 Qtrs
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$4.95K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$4.95K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Interest	`InterestPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance, value	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-986.00	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, value	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-986.00	USD	Point-in-time
common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	Point-in-time
common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	3 Qtrs
common stock issued for cash, value	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Point-in-time
common stock issued for cash, value	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-8.06K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-5.99K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time

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