10-K Filing

INTERNATIONAL ENDEAVORS CORP CIK: 1611046 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001553350-17-000782`
Period End Date	20161231
Filing Date	20170623
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	iec-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 56 Cash Flow Statement 52 Stockholders Equity 19

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
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`	75.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	12.47M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	13.77M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.31K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$96.42K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	12.21M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	12.47M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.31K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	13.77M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	12.21M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$9.00K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Property Acquisition Deposits	`PublicUtilitiesPropertyPlantAndEquipmentAmountOfAcquisitionAdjustments1`	-	USD	Point-in-time
Property Acquisition Deposits	`PublicUtilitiesPropertyPlantAndEquipmentAmountOfAcquisitionAdjustments1`	$2.00K	USD	Point-in-time
Total Other Current Assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Total Other Current Assets	`OtherAssetsNoncurrent`	$2.00K	USD	Point-in-time
Building, Furniture and Equipment net of Accumulated Depreciation	`PropertyPlantAndEquipmentNet`	$581.98K	USD	Point-in-time
Building, Furniture and Equipment net of Accumulated Depreciation	`PropertyPlantAndEquipmentNet`	$150.14K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$150.14K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$581.98K	USD	Point-in-time
Total Assets	`Assets`	$159.14K	USD	Point-in-time
Total Assets	`Assets`	$587.29K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$3.20K	USD	Point-in-time
Derivative Liability	`DerivativeLiabilitiesCurrent`	$49.55K	USD	Point-in-time
Derivative Liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Notes Payable Related Parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$131.91K	USD	Point-in-time
Notes Payable Related Parties	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Notes Payable Property Acquisition Current	`NotesPayableRelatedPartiesNoncurrent`	$7.27K	USD	Point-in-time
Notes Payable Property Acquisition Current	`NotesPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$188.73K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.20K	USD	Point-in-time
Notes Payable Property Acquisitions	`NotesAndLoansPayable`	$364.95K	USD	Point-in-time
Notes Payable Property Acquisitions	`NotesAndLoansPayable`	-	USD	Point-in-time
Total Long Term Liabilities	`LongTermDebtCurrent`	$364.95K	USD	Point-in-time
Total Long Term Liabilities	`LongTermDebtCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$553.68K	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.20K	USD	Point-in-time
Common stock $0.001 par value 75,000,000 shares authorized 12,470,338 shares issued and outstanding at December 31, 2016 and 2015	`CommonStockValue`	$12.47K	USD	Point-in-time
Common stock $0.001 par value 75,000,000 shares authorized 12,470,338 shares issued and outstanding at December 31, 2016 and 2015	`CommonStockValue`	$12.47K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$422.77K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$422.77K	USD	Point-in-time
Accumulated Earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-401.63K	USD	Point-in-time
Accumulated Earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-279.30K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$155.94K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$188.98K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$33.61K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$159.14K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$587.29K	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Wine Tour Sales	`SalesRevenueNet`	$55.94K	USD	Annual
Wine Tour Sales	`SalesRevenueNet`	$58.12K	USD	Annual
RV Space Rental Income	`RvSpaceRentalIncome`	$43.00K	USD	Annual
RV Space Rental Income	`RvSpaceRentalIncome`	-	USD	Annual
Rental Income	`RentalIncomeNonoperating`	$2.41K	USD	Annual
Rental Income	`RentalIncomeNonoperating`	-	USD	Annual
Total Revenue	`Revenues`	$60.53K	USD	Annual
Total Revenue	`Revenues`	$98.94K	USD	Annual
Gross Profit	`GrossProfit`	$98.94K	USD	Annual
Gross Profit	`GrossProfit`	$60.53K	USD	Annual
Consulting services	`TechnologyServicesCosts`	$13.00K	USD	Annual
Consulting services	`TechnologyServicesCosts`	$5.00K	USD	Annual
Amortization Expense	`AdjustmentForAmortization`	$6.64K	USD	Annual
Amortization Expense	`AdjustmentForAmortization`	-	USD	Annual
Depreciation Expense	`Depreciation`	$1.84K	USD	Annual
Depreciation Expense	`Depreciation`	$779.00	USD	Annual
Professional fees	`ProfessionalFees`	$38.27K	USD	Annual
Professional fees	`ProfessionalFees`	$35.72K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$4.99K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$53.98K	USD	Annual
APP Development	`ResearchAndDevelopmentExpense`	$19.00K	USD	Annual
APP Development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Fees	`LegalFees`	$656.00	USD	Annual
Fees	`LegalFees`	$555.00	USD	Annual
General & Administrative	`GeneralAndAdministrativeExpense`	$9.17K	USD	Annual
General & Administrative	`GeneralAndAdministrativeExpense`	$7.02K	USD	Annual
Change to the fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Change to the fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$2.09K	USD	Annual
Office Rent	`LeaseAndRentalExpense`	$6.83K	USD	Annual
Office Rent	`LeaseAndRentalExpense`	$9.30K	USD	Annual
Real Estate Fees	`RealEstateFees`	$717.00	USD	Annual
Real Estate Fees	`RealEstateFees`	-	USD	Annual
Travel	`TravelAndEntertainmentExpense`	$1.06K	USD	Annual
Travel	`TravelAndEntertainmentExpense`	$11.17K	USD	Annual
Salary	`SalariesAndWages`	$6.57K	USD	Annual
Salary	`SalariesAndWages`	$13.65K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$72.84K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$170.99K	USD	Annual
Income/(Loss) from continuing operations	`OperatingIncomeLoss`	$-12.30K	USD	Annual
Income/(Loss) from continuing operations	`OperatingIncomeLoss`	$-72.05K	USD	Annual
Loss on Sale of Property	`GainLossOnSaleOfProperty`	$-70.61K	USD	Annual
Loss on Sale of Property	`GainLossOnSaleOfProperty`	-	USD	Annual
Interest Expense	`InterestExpense`	$8.55K	USD	Annual
Interest Expense	`InterestExpense`	-	USD	Annual
Loss on Impairment of Website	`AssetImpairmentCharges`	-	USD	Annual
Loss on Impairment of Website	`AssetImpairmentCharges`	$30.86K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-72.05K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-122.33K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-122.33K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-72.05K	USD	Annual
Basic and Diluted Income (Loss) Per Share from continuing operations	`BasicAndDilutedIncomeLossPerShareFromContinuingOperations`	-	USD	Annual
Basic and Diluted Income (Loss) Per Share from continuing operations	`BasicAndDilutedIncomeLossPerShareFromContinuingOperations`	-	USD	Annual
Basic and Diluted Income (Loss) Per Share from all operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Basic and Diluted Income (Loss) Per Share from all operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Weighted Average of Common Shares Outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.43M	shares	Annual
Weighted Average of Common Shares Outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.47M	shares	Annual

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-122.33K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-72.05K	USD	Annual
Deposit	`IncreaseDecreaseInDeposits`	$-2.00K	USD	Annual
Deposit	`IncreaseDecreaseInDeposits`	-	USD	Annual
Deferred Revenue	`DeferredRevenueAdditions`	-	USD	Annual
Deferred Revenue	`DeferredRevenueAdditions`	$-23.50K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-3.20K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-4.80K	USD	Annual
Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	$49.55K	USD	Annual
Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	Annual
Amortization	`AdjustmentForAmortization`	$6.64K	USD	Annual
Amortization	`AdjustmentForAmortization`	-	USD	Annual
Depreciation	`AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1`	$1.45K	USD	Annual
Depreciation	`AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1`	$779.00	USD	Annual
Net Cash Provided/used by Operating Activities-continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-76.52K	USD	Annual
Net Cash Provided/used by Operating Activities-continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-92.93K	USD	Annual
Loss on Impaired Website (Net)	`LossOnImpairedWebsiteNet`	$-30.86K	USD	Annual
Loss on Impaired Website (Net)	`LossOnImpairedWebsiteNet`	-	USD	Annual
Purchased Equipment (Computer)	`PaymentsToAcquireEquipmentOnLease`	-	USD	Annual
Purchased Equipment (Computer)	`PaymentsToAcquireEquipmentOnLease`	$4.90K	USD	Annual
Purchased Equipment (Restaurant)	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	Annual
Purchased Equipment (Restaurant)	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$27.33K	USD	Annual
Purchased Building	`PaymentsToAcquireBuildings`	-	USD	Annual
Purchased Building	`PaymentsToAcquireBuildings`	$148.50K	USD	Annual
Purchased Land	`PaymentsToAcquireLand`	$99.00K	USD	Annual
Purchased Land	`PaymentsToAcquireLand`	-	USD	Annual
Purchased Land	`PaymentsToAcquireLandHeldForUse`	$274.56K	USD	Annual
Purchased Land	`PaymentsToAcquireLandHeldForUse`	-	USD	Annual
Purchased Land Improvement	`PaymentsForTenantImprovements`	$29.14K	USD	Annual
Purchased Land Improvement	`PaymentsForTenantImprovements`	-	USD	Annual
Sale of Land	`LandSales`	$-108.26K	USD	Annual
Sale of Land	`LandSales`	-	USD	Annual
Sale of Land Improvements (Net)	`ProceedsFromSaleOfLandImprovementsNet`	-	USD	Annual
Sale of Land Improvements (Net)	`ProceedsFromSaleOfLandImprovementsNet`	$-11.02K	USD	Annual
Purchased Website	`PurchasedWebsite`	$33.50K	USD	Annual
Purchased Website	`PurchasedWebsite`	-	USD	Annual
Net Cash provided/used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-433.29K	USD	Annual
Net Cash provided/used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.50K	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	$504.13K	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	-	USD	Annual
Sale of Stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Sale of Stock	`ProceedsFromIssuanceOrSaleOfEquity`	$39.00K	USD	Annual
Net Cash Provided (Used) by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$39.00K	USD	Annual
Net Cash Provided (Used) by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$504.13K	USD	Annual
Increase (decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.68K	USD	Annual
Increase (decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.43K	USD	Annual
Cash at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.31K	USD	Point-in-time
Cash at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$96.42K	USD	Point-in-time
Cash at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Cash at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.31K	USD	Point-in-time
Cash at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$96.42K	USD	Point-in-time
Cash at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$155.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.98K	USD	Point-in-time
Balance	`StockholdersEquity`	$33.61K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	13.77M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.21M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Stock issued for cash consideration	`StockIssuedDuringPeriodValueIssuedForServices`	$40.00K	USD	2 Qtrs
Stock issued for cash consideration	`StockIssuedDuringPeriodValueIssuedForServices`	$39.00K	USD	Annual
Stock issued for cash consideration, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	400,000.00	shares	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-122.33K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-72.05K	USD	Annual
Balance	`StockholdersEquity`	$155.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$188.98K	USD	Point-in-time
Balance	`StockholdersEquity`	$33.61K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	13.77M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.21M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time

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