10-K Filing

INTERNATIONAL ENDEAVORS CORP CIK: 1611046 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001570931-16-000050`
Period End Date	20151231
Filing Date	20160415
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	ck0001611046-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 44 Cash Flow Statement 31 Stockholders Equity 8

Balance Sheet 47 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 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`	12.21M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	12.47M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$96.42K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	12.47M	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	$6.50K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	12.21M	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$102.92K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$9.00K	USD	Point-in-time
Land	`Land`	$108.26K	USD	Point-in-time
Land	`Land`	$108.26K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$108.26K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$108.26K	USD	Point-in-time
Web development costs	`CapitalizedComputerSoftwareGross`	$4.00K	USD	Point-in-time
Web development costs	`CapitalizedComputerSoftwareGross`	$37.50K	USD	Point-in-time
Land Improvement	`LandAndLandImprovements`	$11.80K	USD	Point-in-time
Land Improvement	`LandAndLandImprovements`	$11.80K	USD	Point-in-time
Amortization Website	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Amortization Website	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$6.64K	USD	Point-in-time
Accumulated Depreciation Land Development	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	$779.00	USD	Point-in-time
Accumulated Depreciation Land Development	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	-	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$41.88K	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.80K	USD	Point-in-time
Total Assets	`Assets`	$159.14K	USD	Point-in-time
Total Assets	`Assets`	$226.98K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.50K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$3.20K	USD	Point-in-time
Salary Payable	`AccruedSalariesCurrent`	-	USD	Point-in-time
Salary Payable	`AccruedSalariesCurrent`	$3.50K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$8.00K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$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, 2015 and 12,210,337 shares issued and outstanding at December 31, 2014	`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, 2015 and 12,210,337 shares issued and outstanding at December 31, 2014	`CommonStockValue`	$12.21K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$384.03K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$422.77K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-177.25K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-279.30K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$155.94K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$218.98K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$226.98K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$159.14K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$30.00K	USD	Annual
Sales	`SalesRevenueNet`	$86.90K	USD	Annual
Total Revenue	`Revenues`	$86.90K	USD	Annual
Total Revenue	`Revenues`	$30.00K	USD	Annual
Cost of Goods	`CostOfGoodsSold`	$17.96K	USD	Annual
Cost of Goods	`CostOfGoodsSold`	-	USD	Annual
Gross Profit	`GrossProfit`	$30.00K	USD	Annual
Gross Profit	`GrossProfit`	$68.94K	USD	Annual
Consulting services	`TechnologyServicesCosts`	$13.00K	USD	Annual
Consulting services	`TechnologyServicesCosts`	$85.38K	USD	Annual
Depreciation Expense	`Depreciation`	-	USD	Annual
Depreciation Expense	`Depreciation`	$779.00	USD	Annual
Amortization Expense	`AdjustmentForAmortization`	$6.64K	USD	Annual
Professional fees	`ProfessionalFees`	$38.27K	USD	Annual
Professional fees	`ProfessionalFees`	$9.00K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$53.98K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$34.50K	USD	Annual
APP Development	`ResearchAndDevelopmentExpense`	$19.00K	USD	Annual
APP Development	`ResearchAndDevelopmentExpense`	$45.00K	USD	Annual
Fees	`LegalFees`	$597.00	USD	Annual
Fees	`LegalFees`	$656.00	USD	Annual
General & Administrative	`GeneralAndAdministrativeExpense`	$2.30K	USD	Annual
General & Administrative	`GeneralAndAdministrativeExpense`	$7.02K	USD	Annual
Office Rent	`LeaseAndRentalExpense`	$6.83K	USD	Annual
Office Rent	`LeaseAndRentalExpense`	$10.69K	USD	Annual
Travel	`TravelAndEntertainmentExpense`	-	USD	Annual
Travel	`TravelAndEntertainmentExpense`	$11.17K	USD	Annual
Commissions	`InsuranceCommissions`	$5.00K	USD	Annual
Salary	`SalariesAndWages`	$13.65K	USD	Annual
Salary	`SalariesAndWages`	$14.79K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$207.25K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$170.99K	USD	Annual
Income/(Loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-102.05K	USD	Annual
Income/(Loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-177.25K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-102.05K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-177.25K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-102.05K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-177.25K	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	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic and Diluted Income (Loss) Per Share from all operations	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Weighted Average of Common Shares Outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.18M	shares	Annual
Weighted Average of Common Shares Outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.43M	shares	Annual

Cash Flow Statement 31 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-102.05K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-177.25K	USD	Annual
Accounts Receivable	`GainLossOnSaleOfAccountsReceivable`	$6.50K	USD	Annual
Accounts Receivable	`GainLossOnSaleOfAccountsReceivable`	$-6.50K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-4.80K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayableRelatedParties`	$8.00K	USD	Annual
Stock for Services	`StockIssuedDuringPeriodValueIssuedForServices`	$133.34K	USD	Annual
Stock for Services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Accumulated Depreciation and amortization	`DepreciationAndAmortization`	$7.42K	USD	Annual
Accumulated Depreciation and amortization	`DepreciationAndAmortization`	-	USD	Annual
Net Cash Provided by Operating Activities-continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-92.93K	USD	Annual
Net Cash Provided by Operating Activities-continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-42.42K	USD	Annual
Website	`PaymentsToDevelopSoftware`	$-4.00K	USD	Annual
Website	`PaymentsToDevelopSoftware`	$-33.50K	USD	Annual
Land	`PaymentsToAcquireLand`	$-108.26K	USD	Annual
Land Improvement	`PaymentsToDevelopRealEstateAssets`	$-11.80K	USD	Annual
Land Improvement	`PaymentsToDevelopRealEstateAssets`	-	USD	Annual
Net Cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.06K	USD	Annual
Net Cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.50K	USD	Annual
Paid in Capital	`ProceedsFromContributedCapital`	$39.00K	USD	Annual
Paid in Capital	`ProceedsFromContributedCapital`	$262.90K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$262.90K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$39.00K	USD	Annual
Increase (decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.43K	USD	Annual
Increase (decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$96.42K	USD	Annual
Cash at Beginning of Year	`Cash`	$96.42K	USD	Point-in-time
Cash at Beginning of Year	`Cash`	-	USD	Point-in-time
Cash at Beginning of Year	`Cash`	$9.00K	USD	Point-in-time
Cash at End of Year	`Cash`	$96.42K	USD	Point-in-time
Cash at End of Year	`Cash`	-	USD	Point-in-time
Cash at End of Year	`Cash`	$9.00K	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Stock issued for cash consideration	`StockIssuedDuringPeriodValueIssuedForCash`	$39.00K	USD	Annual
Stock issued for cash consideration	`StockIssuedDuringPeriodValueIssuedForCash`	$262.90K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-102.05K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-177.25K	USD	Annual
Balance	`StockholdersEquity`	$155.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$218.98K	USD	Point-in-time
Balance	`StockholdersEquity`	$155.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$218.98K	USD	Point-in-time

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