10-K Filing

MEDIXALL GROUP, INC. CIK: 1601280 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001553350-16-001947`
Period End Date	20151231
Filing Date	20160428
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	crcx-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 24 Cash Flow Statement 46 Stockholders Equity 19

Balance Sheet 50 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
Cash	`Cash`	$45.48K	USD	Point-in-time
Convertible Preferred Series A stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	-	USD	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
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Convertible Preferred Series A stock, shares outstanding	`PreferredStockSharesOutstanding`	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`	0.00	shares	Point-in-time
Common Stock, Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.17	USD	Point-in-time
Common Stock, Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Investments	`LongTermInvestments`	-	USD	Point-in-time
Investments	`LongTermInvestments`	$25.00K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Total Assets	`Assets`	$25.00K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	38.43M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	37.87M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	20,000.00	shares	Point-in-time
Total Assets	`Assets`	$378.00	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	37.87M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	38.43M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$274.28K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$400.61K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.06K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$226.57K	USD	Point-in-time
Accrued expenses - related party	`AccruedLiabilitiesRelatedPartiesCurrent`	$505.37K	USD	Point-in-time
Accrued expenses - related party	`AccruedLiabilitiesRelatedPartiesCurrent`	$334.45K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$229.16K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.33K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.03M	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; 0 and 600,000 issued and outstanding at December 31 2015 and 2014, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible Preferred Series A stock, $0.001 par value, 1,000.000 authorized; 0 and 600,000 issued and outstanding at December 31 2015 and 2014, respectively	`PreferredStockValue`	$600.00	USD	Point-in-time
Common Stock, $0.001 Par Value 750,000,000 shares authorized; 38,428,911 and 37,872,068 shares issued and outstanding at December 31, 2015 and 2014, respectively	`CommonStockValue`	$37.87K	USD	Point-in-time
Common Stock, $0.001 Par Value 750,000,000 shares authorized; 38,428,911 and 37,872,068 shares issued and outstanding at December 31, 2015 and 2014, respectively	`CommonStockValue`	$38.43K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.04M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.00M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-408.42K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.04M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$25.00K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$378.00	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	Annual
Professional fees	`ProfessionalFees`	$235.47K	USD	Annual
Professional fees	`ProfessionalFees`	$59.33K	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	$23.45K	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`	$120.00K	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$109.87K	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$146.10K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$131.54K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$35.98K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$684.09K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$348.62K	USD	Annual
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-684.09K	USD	Annual
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-348.62K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-684.09K	USD	Annual
Net Loss	`NetIncomeLoss`	$-348.62K	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Weighted average number of common shares outstanding during the periods - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	37.81M	shares	Annual
Weighted average number of common shares outstanding during the periods - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	38.04M	shares	Annual

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Issuance of restricted shares of common stock	`IssuanceOfRestrictedSharesOfCommonStock`	331,843.00	shares	Annual
Net Loss	`NetIncomeLoss`	$-684.09K	USD	Annual
Net Loss	`NetIncomeLoss`	$-348.62K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$45.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$45.00K	USD	Annual
Cancellation of Convertible Preferred Series A Stock	`ExpenseRelatedToCancellationOfPreferredStock`	$345.49K	USD	Annual
Cancellation of Convertible Preferred Series A Stock	`ExpenseRelatedToCancellationOfPreferredStock`	-	USD	Annual
Due from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	Annual
Due from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$100.00	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$126.34K	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$170.92K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-163.50K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.63K	USD	Annual
Accrued expenses - related party	`IncreaseDecreaseInAccruedExpensesRelatedParties`	$257.68K	USD	Annual
Accrued expenses - related party	`IncreaseDecreaseInAccruedExpensesRelatedParties`	$-170.91K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$190.83K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-5.49K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Net cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$24.62K	USD	Annual
Net cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-48.44K	USD	Annual
Investments	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Investments	`PaymentsToAcquireOtherInvestments`	$25.00K	USD	Annual
Net Cash Flows Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net Cash Flows Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.34K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Payments on note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payments on note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Net Cash Flows Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net Cash Flows Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.34K	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-378.00	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-45.10K	USD	Annual
Cash and cash equivalents at beginning of year	`Cash`	$45.48K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	$378.00	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	$45.48K	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	$378.00	USD	Point-in-time
Interest paid in cash	`InterestPaid`	-	USD	Annual
Interest paid in cash	`InterestPaid`	-	USD	Annual
Income taxes paid in cash	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid in cash	`IncomeTaxesPaid`	-	USD	Annual
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$45.00K	USD	Annual
Value of common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$45.00K	USD	Annual
Issuance of 331,843 restricted shares of common stock related to a prior years PPM adjustment	`IssuanceOf331843RestrictedSharesOfCommonStockRelatedToPriorYearsPpmAdjustment`	-	USD	Annual
Issuance of 331,843 restricted shares of common stock related to a prior years PPM adjustment	`IssuanceOf331843RestrictedSharesOfCommonStockRelatedToPriorYearsPpmAdjustment`	-	USD	Annual

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock for cash per share (in dollars per share)	`StockIssuedDuringPeriodNewIssuesPerShare`	$0.17	USD	Annual
Issuance of common stock for cash per share (in dollars per share)	`StockIssuedDuringPeriodNewIssuesPerShare`	-	USD	Annual
Issuance of stock for services per share (in dollars per share)	`StockIssuedDuringPeriodIssuedForServicesPerShare`	$0.20	USD	Annual
Issuance of stock for services per share (in dollars per share)	`StockIssuedDuringPeriodIssuedForServicesPerShare`	$0.45	USD	Annual
Balance	`StockholdersEquity`	$-1.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$-408.42K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.04M	USD	Point-in-time
Cancellation of Series A convertible shares	`PreferredStockReturnedDuringPeriodValue`	$345.49K	USD	Annual
Cancellation of Series A convertible shares, shares	`PreferredSharesReturned`	600,000.00	shares	Point-in-time
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$3.34K	USD	Annual
Issuance of stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$45.00K	USD	Annual
Issuance of stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$45.00K	USD	Annual
Issuance of stock for services (in shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	225,000.00	shares	Annual
Issuance of restricted shares of common stock related to a prior years PPM adjustment	`IssuanceOfRestrictedSharesOfCommonStockRelatedToPriorYearsPpmAdjustment`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-684.09K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-348.62K	USD	Annual
Balance	`StockholdersEquity`	$-1.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$-408.42K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.04M	USD	Point-in-time

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