10-K Filing

MEDIXALL GROUP, INC. CIK: 1601280 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001553350-15-000404`
Period End Date	20141231
Filing Date	20150430
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	crcx-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 32 Cash Flow Statement 66 Stockholders Equity 20

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Convertible Preferred Series A stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible Preferred Series A stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible Preferred Series A stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Convertible Preferred Series A stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Convertible Preferred Series A stock, shares issued	`PreferredStockSharesIssued`	600,000.00	shares	Point-in-time
Cash	`Cash`	$378.00	USD	Point-in-time
Cash	`Cash`	$45.48K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Convertible Preferred Series A stock, shares issued	`PreferredStockSharesIssued`	600,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$378.00	USD	Point-in-time
Convertible Preferred Series A stock, shares outstanding	`PreferredStockSharesOutstanding`	600,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$45.48K	USD	Point-in-time
Convertible Preferred Series A stock, shares outstanding	`PreferredStockSharesOutstanding`	600,000.00	shares	Point-in-time
Common Stock, Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$378.00	USD	Point-in-time
Common Stock, Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$45.48K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	37.75M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	37.87M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	37.75M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$103.46K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	37.87M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$274.28K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$58.94K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$226.57K	USD	Point-in-time
Accrued expenses - related parties	`AccruedLiabilitiesRelatedPartiesCurrent`	$247.68K	USD	Point-in-time
Accrued expenses - related parties	`AccruedLiabilitiesRelatedPartiesCurrent`	$505.37K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.33K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$43.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$453.90K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.04M	USD	Point-in-time
Convertible Preferred Series A stock, $0.001 par value, 1,000.000 authorized; 600,000 issued and outstanding at December 31 2014 and December 31, 2013	`PreferredStockValue`	$600.00	USD	Point-in-time
Convertible Preferred Series A stock, $0.001 par value, 1,000.000 authorized; 600,000 issued and outstanding at December 31 2014 and December 31, 2013	`PreferredStockValue`	$600.00	USD	Point-in-time
Common Stock ($0.001 Par Value; 750,000,000 shares authorized; 37,872,068 and 37,752,068 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively)	`CommonStockValue`	$37.87K	USD	Point-in-time
Common Stock ($0.001 Par Value; 750,000,000 shares authorized; 37,872,068 and 37,752,068 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively)	`CommonStockValue`	$37.75K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.69M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-431.30K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.04M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-408.42K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$45.48K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$378.00	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	-	USD	Annual
Net Sales	`Revenues`	$42.50K	USD	Annual
Cost of Goods Sold	`CostOfRevenue`	-	USD	Annual
Cost of Goods Sold	`CostOfRevenue`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	$42.50K	USD	Annual
Professional fees	`ProfessionalFees`	$371.53K	USD	Annual
Professional fees	`ProfessionalFees`	$235.47K	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	$115.60K	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	$169.72K	USD	Annual
Management fee - related party	`ManagementFeeRelatedParty`	$1.25K	USD	Annual
Management fee - related party	`ManagementFeeRelatedParty`	-	USD	Annual
Stock-based consulting - related party	`StockBasedConsultingFeeRelatedParty`	-	USD	Annual
Stock-based consulting - related party	`StockBasedConsultingFeeRelatedParty`	$37.38K	USD	Annual
Payroll and payroll related expenses	`LaborAndRelatedExpense`	$146.10K	USD	Annual
Payroll and payroll related expenses	`LaborAndRelatedExpense`	$335.54K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$161.51K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$131.54K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$684.09K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.02M	USD	Annual
Loss From Operations	`OperatingIncomeLoss`	$-684.09K	USD	Annual
Loss From Operations	`OperatingIncomeLoss`	$-979.06K	USD	Annual
Interest expense	`InterestExpense`	$9.13K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	-	USD	Annual
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-9.13K	USD	Annual
Net Loss	`NetIncomeLoss`	$-684.09K	USD	Annual
Net Loss	`NetIncomeLoss`	$-988.19K	USD	Annual
Net loss per common share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Net loss per common share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Weighted average number of common shares outstanding during the periods - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	37.81M	shares	Annual
Weighted average number of common shares outstanding during the periods - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	34.22M	shares	Annual

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Loss from operations	`NetIncomeLoss`	$-684.09K	USD	Annual
Loss from operations	`NetIncomeLoss`	$-988.19K	USD	Annual
Stock-based compensation - related party	`ShareBasedCompensationRelatedParty`	$40.60K	USD	Annual
Stock-based compensation - related party	`ShareBasedCompensationRelatedParty`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$308.68K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$45.00K	USD	Annual
Security deposit	`IncreaseDecreaseInDepositOtherAssets`	$-901.00	USD	Annual
Security deposit	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Due from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$100.00	USD	Annual
Due from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$32.13K	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$170.92K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.63K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.86K	USD	Annual
Accrued expenses - related party	`IncreaseDecreaseInAccruedExpensesRelatedParties`	$257.68K	USD	Annual
Accrued expenses - related party	`IncreaseDecreaseInAccruedExpensesRelatedParties`	$247.68K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-5.49K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.49K	USD	Annual
Overdraft liability	`IncreaseDecreaseInOverdraftLiability`	$-219.00	USD	Annual
Overdraft liability	`IncreaseDecreaseInOverdraftLiability`	-	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-1.00K	USD	Annual
Net Cash Flows Used in Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-48.44K	USD	Annual
Net Cash Flows Used in Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-318.07K	USD	Annual
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-318.07K	USD	Annual
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.44K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$363.55K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.34K	USD	Annual
Net Cash Flows Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.34K	USD	Annual
Net Cash Flows Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$363.55K	USD	Annual
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.48K	USD	Annual
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-45.10K	USD	Annual
Cash - beginning of year	`Cash`	$378.00	USD	Point-in-time
Cash - beginning of year	`Cash`	$45.48K	USD	Point-in-time
Cash - beginning of year	`Cash`	-	USD	Point-in-time
Cash - end of year	`Cash`	$378.00	USD	Point-in-time
Cash - end of year	`Cash`	$45.48K	USD	Point-in-time
Cash - end of year	`Cash`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Income Taxes	`IncomeTaxesPaid`	-	USD	Annual
Income Taxes	`IncomeTaxesPaid`	-	USD	Annual
Issuance of 100,000,shares of Common Stock for consulting services	`StockIssuedForConsultingServicesNoncashValue`	$45.00K	USD	Annual
Issuance of 100,000,shares of Common Stock for consulting services	`StockIssuedForConsultingServicesNoncashValue`	-	USD	Annual
Issuance of 100,000,shares of Common Stock for consulting services, shares	`StockIssuedForConsultingServicesNoncashShares`	100,000.00	shares	Annual
Issuance of 1,086,816 shares of Common Stock for services related party	`StockIssuedForServicesRelatedPartyNoncashValue`	$108.68K	USD	Annual
Issuance of 1,086,816 shares of Common Stock for services related party	`StockIssuedForServicesRelatedPartyNoncashValue`	-	USD	Annual
Issuance of 1,086,816 shares of Common Stock for services related party, shares	`StockIssuedForServicesRelatedPartyNoncashShares`	1.09M	shares	Annual
Issuance of 2,000,000 shares of Common Stock for consulting services	`StockIssuedForConsultingServicesTransactionTwoNoncashValue`	-	USD	Annual
Issuance of 2,000,000 shares of Common Stock for consulting services	`StockIssuedForConsultingServicesTransactionTwoNoncashValue`	$200.00K	USD	Annual
Issuance of 2,000,000 shares of Common Stock for consulting services, shares	`StockIssuedForConsultingServicesTransactionTwoNoncashShares`	2.00M	shares	Annual
Issuance of 31,020,000 shares of Common Stock for services related party	`StockIssuedForServicesRelatedPartyTransactionTwoNoncashValue`	$40.00K	USD	Annual
Issuance of 31,020,000 shares of Common Stock for services related party	`StockIssuedForServicesRelatedPartyTransactionTwoNoncashValue`	-	USD	Annual
Issuance of 31,020,000 shares of Common Stock for services related party, shares	`StockIssuedForServicesRelatedPartyTransactionTwoNoncashShares`	31.02M	shares	Annual
Issuance of 600,000 shares of Preferred Stock for services related party	`PreferredStockIssuedForServicesRelatedPartyNoncashValue`	$600.00	USD	Annual
Issuance of 600,000 shares of Preferred Stock for services related party	`PreferredStockIssuedForServicesRelatedPartyNoncashValue`	-	USD	Annual
Issuance of 600,000 shares of Preferred Stock for services related party, shares	`PreferredStockIssuedForServicesRelatedPartyNoncashShares`	600,000.00	shares	Annual
Cancellation of 5,000,000 shares of Series A Preferred Stock	`CancellationOfSeriesaPreferredStockNoncashValue`	$5.00K	USD	Annual
Cancellation of 5,000,000 shares of Series A Preferred Stock	`CancellationOfSeriesaPreferredStockNoncashValue`	-	USD	Annual
Cancellation of 5,000,000 shares of Series A Preferred Stock, shares	`CancellationOfSeriesaPreferredStockNoncashShares`	5.00M	shares	Annual
Issuance of 20,000 shares of Common Stock for conversion of debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Issuance of 20,000 shares of Common Stock for conversion of debt	`DebtConversionConvertedInstrumentAmount1`	$183.24K	USD	Annual
Issuance of 20,000 shares of Common Stock for conversion of debt, shares	`DebtConversionConvertedInstrumentSharesIssued1`	20,000.00	shares	Annual
Issuance of 20,000 shares of Common Stock for conversion of related party debt	`DebtConversionConvertedInstrumentAmountRelatedParty`	-	USD	Annual
Issuance of 20,000 shares of Common Stock for conversion of related party debt	`DebtConversionConvertedInstrumentAmountRelatedParty`	$115.00K	USD	Annual
Issuance of 20,000 shares of Common Stock for conversion of related party debt, shares	`DebtConversionConvertedInstrumentSharesIssuedRelatedParty`	20,000.00	shares	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-431.30K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.04M	USD	Point-in-time
Issuance of common stock for services related party per share (in dollars per share)	`StockIssuedDuringPeriodIssuedForServicesToRelatedPartyPerShare`	$0.00	USD	Annual
Balance	`StockholdersEquity`	$-408.42K	USD	Point-in-time
Issuance of common stock for cash per share (in dollars per share)	`StockIssuedDuringPeriodNewIssuesPerShare`	$0.17	USD	Annual
Issuance of stock for services per share (in dollars per share)	`StockIssuedDuringPeriodIssuedForServicesPerShare`	$0.45	USD	Annual
Retire Series A voting preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Issuance of Series A convertible preferred shares - related parties	`StockIssuedDuringPeriodValuePreferredStockToRelatedParties`	$600.00	USD	Annual
Issuance of common stock in connection with debt conversion	`StockIssuedDuringPeriodValueConversionOfDebt`	$183.24K	USD	Annual
Issuance of common stock in connection with debt conversion - related party	`StockIssuedDuringPeriodValueConversionOfDebtToRelatedParty`	$115.00K	USD	Annual
Issuance of common stock for services ($0.001 per share) - related party	`StockIssuedDuringPeriodValueIssuedForServicesToRelatedParty`	$40.00K	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$363.55K	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$3.34K	USD	Annual
Issuance of stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$308.68K	USD	Annual
Issuance of stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$45.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-684.09K	USD	Annual
Net loss	`NetIncomeLoss`	$-988.19K	USD	Annual
Balance	`StockholdersEquity`	$-431.30K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-408.42K	USD	Point-in-time

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