10-Q Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001553350-16-002710`
Period End Date	20160930
Filing Date	20161121
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	crdw-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 53 Cash Flow Statement 57 Stockholders Equity 13

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.00K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$2.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$5.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$127.90K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.05K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$11.31K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedPartiesCurrent`	-	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedPartiesCurrent`	$33.75K	USD	Point-in-time
Accrued interest, note payable	`InterestPayableCurrent`	-	USD	Point-in-time
Accrued interest, note payable	`InterestPayableCurrent`	$54.90K	USD	Point-in-time
Note payable, other, net of original issue discount, in default	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Note payable, other, net of original issue discount, in default	`OtherNotesPayableCurrent`	$12.00K	USD	Point-in-time
Convertible notes payable, in default	`ConvertibleNotesPayableCurrent`	$215.00K	USD	Point-in-time
Convertible notes payable, in default	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$8.05K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$454.86K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.05K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$454.86K	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 22,564,000 shares issued and outstanding at September 30, 2016 and December 31, 2015	`CommonStockValue`	$2.26K	USD	Point-in-time
Common stock, $0.0001 par value; 500,000,000 shares authorized; 22,564,000 shares issued and outstanding at September 30, 2016 and December 31, 2015	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$334.09K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$29.13K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-486.25K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-339.39K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-454.86K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-415.26K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-3.05K	USD	Point-in-time
TOTAL LIABILITIES A ND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.00K	USD	Point-in-time
TOTAL LIABILITIES A ND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.00	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$5.00K	USD	1 Quarter
Revenue	`SalesRevenueNet`	$7.50K	USD	1 Quarter
Revenue	`SalesRevenueNet`	$21.70K	USD	3 Qtrs
Revenue	`SalesRevenueNet`	$15.00K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$23.07K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$39.48K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$9.50K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$8.31K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-3.31K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$-8.07K	USD	3 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-17.77K	USD	3 Qtrs
Net operating loss	`OperatingIncomeLoss`	$-2.00K	USD	1 Quarter
Gain on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$23.74K	USD	1 Quarter
Gain on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$164.67K	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.00	USD	1 Quarter
Interest expense	`InterestExpense`	$9.75K	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$22.94K	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-8.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$20.42K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-40.71K	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$146.85K	USD	3 Qtrs
Gain from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Gain from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Gain from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Gain from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$29.00	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$20.42K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-40.68K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$146.85K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-57.44K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.00K	USD	1 Quarter
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.01	USD	3 Qtrs
Basic and diluted income (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Basic and diluted income per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Basic and diluted income per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Basic and diluted income per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Basic and diluted income per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	$0.01	USD	3 Qtrs
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted net income (loss) per share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	1 Quarter

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$20.42K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-40.68K	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$146.85K	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-57.44K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-8.00K	USD	1 Quarter
Amortization of original issue discount	`AmortizationOfDebtDiscountPremium`	-	USD	3 Qtrs
Amortization of original issue discount	`AmortizationOfDebtDiscountPremium`	$4.00K	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	$1.49K	USD	3 Qtrs
Gain on settlements	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on settlements	`GainsLossesOnExtinguishmentOfDebt`	$23.74K	USD	1 Quarter
Gain on settlements	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on settlements	`GainsLossesOnExtinguishmentOfDebt`	$164.67K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.78K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.41K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00K	USD	3 Qtrs
Accrued interest, related parties	`IncreaseDecreaseInAccruedInterestRelatedParty`	$2.86K	USD	3 Qtrs
Accrued interest, related parties	`IncreaseDecreaseInAccruedInterestRelatedParty`	$-33.75K	USD	3 Qtrs
Accrued interest, note payable	`IncreaseDecreaseInInterestPayableNet`	$16.08K	USD	3 Qtrs
Accrued interest, note payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.52K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-78.98K	USD	3 Qtrs
Cash reduction due to related party sale	`PaymentsForProceedsFromOtherInvestingActivities`	$4.41K	USD	3 Qtrs
Cash reduction due to related party sale	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.41K	USD	3 Qtrs
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$15.25K	USD	3 Qtrs
Payments to related parties	`RepaymentsOfRelatedPartyDebt`	$11.31K	USD	3 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$1.00K	USD	3 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from payment of notes payable, net of original issue discount	`ProceedsFromRepaymentsOfNotesPayable`	$-10.00K	USD	3 Qtrs
Proceeds from payment of notes payable, net of original issue discount	`ProceedsFromRepaymentsOfNotesPayable`	$8.00K	USD	3 Qtrs
Payments on convertible notes payable	`RepaymentsOfOtherDebt`	-	USD	3 Qtrs
Payments on convertible notes payable	`RepaymentsOfOtherDebt`	$190.00K	USD	3 Qtrs
Contributions	`ProceedsFromContributionsFromAffiliates`	$290.28K	USD	3 Qtrs
Contributions	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.97K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.25K	USD	3 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.15K	USD	3 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.00	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.15K	USD	Point-in-time
Interest	`InterestPaid`	$33.75K	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$800.00	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Related party contribution	`RelatedPartyContribution`	$25.00K	USD	3 Qtrs
Related party contribution	`RelatedPartyContribution`	-	USD	3 Qtrs
Forgiveness of related party payables	`RelatedPartyForgivenessOfDebt`	-	USD	3 Qtrs
Forgiveness of related party payables	`RelatedPartyForgivenessOfDebt`	$14.67K	USD	3 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-454.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-415.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.05K	USD	Point-in-time
Additional Paid-In Capital from related party for gain on sale of assets	`AdditionalPaidInCapitalFromRelatedPartyForGainOnSaleOfAssets`	$17.84K	USD	Annual
Contributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$304.95K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$20.42K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-40.68K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$146.85K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-57.44K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$-454.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-415.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.05K	USD	Point-in-time

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