10-Q Filing

AMERICAN GRAPHITE TECHNOLOGIES INC. CIK: 1497316 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001494733-12-000088`
Period End Date	20120331
Filing Date	20120516
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	gqhl-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 29 Income Statement 37 Cash Flow Statement 37 Stockholders Equity 23

Balance Sheet 29 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`	$37.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	12.00M	shares	Point-in-time
Cash	`Cash`	$176.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	12.26M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$37.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$176.00	USD	Point-in-time
Common Stock, Shares Outstanding	`SharesOutstanding`	12.00M	shares	Point-in-time
Common Stock, Shares Outstanding	`SharesOutstanding`	12.26M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$6.00K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$8.86K	USD	Point-in-time
Loans from related party	`LoansAndLeasesReceivableRelatedParties`	$2.58K	USD	Point-in-time
Loans from related party	`LoansAndLeasesReceivableRelatedParties`	$24.69K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$33.55K	USD	Point-in-time
Capital stock authorized 75,000,000 shares of common stock, $0.001 par value, issued and outstanding 12,259,500 and 12,000,000 shares of common stock as of March 31, 2012 and June 30, 2011	`CommonStockValue`	$12.00K	USD	Point-in-time
Capital stock authorized 75,000,000 shares of common stock, $0.001 par value, issued and outstanding 12,259,500 and 12,000,000 shares of common stock as of March 31, 2012 and June 30, 2011	`CommonStockValue`	$12.26K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.93K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-20.41K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-50.70K	USD	Point-in-time
TOTAL STOCKHOLDER'S EQUITY/(DEFICIT)	`StockholdersEquity`	$-33.51K	USD	Point-in-time
TOTAL STOCKHOLDER'S EQUITY/(DEFICIT)	`StockholdersEquity`	$6.56K	USD	Point-in-time
TOTAL STOCKHOLDER'S EQUITY/(DEFICIT)	`StockholdersEquity`	$-8.41K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$37.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$176.00	USD	Point-in-time

Income Statement 37 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	7 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Office and general	`GeneralAndAdministrativeExpense`	$4.98K	USD	3 Qtrs
Office and general	`GeneralAndAdministrativeExpense`	$8.93K	USD	7 Qtrs
Office and general	`GeneralAndAdministrativeExpense`	$2.80K	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	$1.78K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$9.20K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$2.45K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$17.57K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$41.77K	USD	7 Qtrs
Professional fees	`ProfessionalFees`	$25.32K	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$30.30K	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$50.70K	USD	7 Qtrs
Total expenses	`OperatingExpenses`	$10.98K	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$20.36K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$2.45K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-2.45K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-30.30K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-14.97K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-5.44K	USD	Point-in-time
NET LOSS	`NetIncomeLoss`	$-10.98K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-50.70K	USD	7 Qtrs
NET LOSS	`NetIncomeLoss`	$-20.36K	USD	1 Quarter
NET LOSS PER COMMON SHARE- BASIC	`EarningsPerShareBasic`	-	USD	7 Qtrs
NET LOSS PER COMMON SHARE- BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER COMMON SHARE- BASIC	`EarningsPerShareBasic`	-	USD	3 Qtrs
NET LOSS PER COMMON SHARE- BASIC	`EarningsPerShareBasic`	-	USD	3 Qtrs
NET LOSS PER COMMON SHARE- BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	12.00M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	-	shares	7 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	12.21M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	12.26M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	12.00M	shares	3 Qtrs

Cash Flow Statement 37 line items

Line Item	Tag	Value	Unit	Period
NET LOSS	`ProfitLoss`	$-10.98K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-50.70K	USD	7 Qtrs
NET LOSS	`ProfitLoss`	$-30.30K	USD	3 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.86K	USD	3 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.86K	USD	7 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$500.00	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-27.43K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-10.48K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-41.84K	USD	7 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.19K	USD	7 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.19K	USD	3 Qtrs
Loan from related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$24.69K	USD	7 Qtrs
Loan from related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$22.11K	USD	3 Qtrs
Loan from related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$410.00	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$41.88K	USD	7 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$27.30K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$410.00	USD	3 Qtrs
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-139.00	USD	3 Qtrs
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$37.00	USD	7 Qtrs
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.07K	USD	3 Qtrs
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$12.00K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$176.00	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$12.00K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$176.00	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$37.00	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.93K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	7 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	7 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance, value	`StockholdersEquity`	$-33.51K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$6.56K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-8.41K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-33.51K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$6.56K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-8.41K	USD	Point-in-time
Common stock issued for cash, value	`StockIssuedDuringPeriodValueNewIssues`	$5.19K	USD	3 Qtrs
Common stock issued for cash, value	`StockIssuedDuringPeriodValueNewIssues`	$12.00K	USD	Point-in-time
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	3 Qtrs
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	Point-in-time
NET LOSS	`NetIncomeLoss`	$-2.45K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-30.30K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-14.97K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-5.44K	USD	Point-in-time
NET LOSS	`NetIncomeLoss`	$-10.98K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-50.70K	USD	7 Qtrs
NET LOSS	`NetIncomeLoss`	$-20.36K	USD	1 Quarter
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time

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