10-Q Filing

NUDG MEDIA INC. CIK: 1526183 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001494733-12-000232`
Period End Date	20120831
Filing Date	20121015
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	ahl-20120831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 27 Cash Flow Statement 43 Stockholders Equity 13

Balance Sheet 30 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$191.00	USD	Point-in-time
Cash	`Cash`	$2.29K	USD	Point-in-time
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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$191.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.29K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$8.34K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.17M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.17M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilities`	$3.75K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	5.17M	shares	Point-in-time
Loans from Related Party	`RelatedPartyTransactionDueFromToRelatedParty`	$2.14K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	5.17M	shares	Point-in-time
Loans from Related Party	`RelatedPartyTransactionDueFromToRelatedParty`	$11.94K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$10.48K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$15.69K	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 August 31, 2012 and at May 31, 2012.	`CommonStockValue`	$5.17K	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 August 31, 2012 and at May 31, 2012.	`CommonStockValue`	$5.17K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$4.87K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$4.87K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-20.33K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-23.44K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-10.29K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-13.40K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	-	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-986.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.29K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$191.00	USD	Point-in-time

Income Statement 27 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	5 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	$114.00	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	$69.00	USD	1 Quarter
Office and general	`GeneralAndAdministrativeExpense`	$3.24K	USD	5 Qtrs
Professional Fees	`ProfessionalFees`	$3.47K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$3.00K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$20.21K	USD	5 Qtrs
Total Expenses	`OperatingExpenses`	$23.44K	USD	5 Qtrs
Total Expenses	`OperatingExpenses`	$3.54K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.11K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-23.44K	USD	5 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-3.11K	USD	1 Quarter
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	5 Qtrs
NET LOSS, AFTER PROVISION FOR INCOME TAX	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-3.11K	USD	1 Quarter
NET LOSS, AFTER PROVISION FOR INCOME TAX	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-3.54K	USD	1 Quarter
NET LOSS, AFTER PROVISION FOR INCOME TAX	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-23.44K	USD	5 Qtrs
LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	5 Qtrs
LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	-	shares	5 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	5.17M	shares	1 Quarter

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
NET LOSS	`NetIncomeLoss`	$-23.44K	USD	5 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-3.11K	USD	1 Quarter
Expenses paid on company's behalf by related party	`ProceedsFromRelatedPartyDebt`	$2.10K	USD	1 Quarter
Expenses paid on company's behalf by related party	`ProceedsFromRelatedPartyDebt`	$60.00	USD	1 Quarter
Expenses paid on company's behalf by related party	`ProceedsFromRelatedPartyDebt`	$4.24K	USD	5 Qtrs
Increase (decrease) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.78K	USD	1 Quarter
Increase (decrease) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	5 Qtrs
Increase (decrease) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-4.59K	USD	1 Quarter
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.75K	USD	5 Qtrs
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$310.00	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-4.95K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-5.61K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-15.46K	USD	5 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.04K	USD	5 Qtrs
Loan from related party	`IncreaseDecreaseInDueFromRelatedParties`	$7.70K	USD	5 Qtrs
Loan from related party	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	1 Quarter
Loan from related party	`IncreaseDecreaseInDueFromRelatedParties`	$7.70K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$17.74K	USD	5 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$7.70K	USD	1 Quarter
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.95K	USD	1 Quarter
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.29K	USD	5 Qtrs
NET INCREASE ( DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.09K	USD	1 Quarter
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$191.00	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.29K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$4.95K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$191.00	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.29K	USD	Point-in-time
CASH, END 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
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	5 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	5 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance, Value	`StockholdersEquity`	$-10.29K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-13.40K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	-	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-986.00	USD	Point-in-time
Common shares issued for cash at $0.001, Value	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Point-in-time
Common shares issued for cash at $0.03, Value	`StockIssuedDuringPeriodValueOther`	$5.04K	USD	Annual
Net Loss	`ProfitLoss`	$-3.11K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-5.99K	USD	Point-in-time
Net Loss	`ProfitLoss`	$-14.34K	USD	Annual
Balance, Value	`StockholdersEquity`	$-10.29K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-13.40K	USD	Point-in-time
Balance, Value	`StockholdersEquity`	-	USD	Point-in-time
Balance, Value	`StockholdersEquity`	$-986.00	USD	Point-in-time

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