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EDGAR System der U.S. Securities and Exchange Commission Sec14.11.2011 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | SMG INDUSTRIES INC. |
| Cik | 1426506 |
| Form | 10-Q |
| Gefeilt | 2011-11-14 |
| Fp | Q3 |
| Fy | 2011 |
| Accn | 0001144204-11-063299 |
Fakten bis 2011-11-11
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2011Q3I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 6.832.301 |
Fakten bis 2011-09-30
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Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Etikett Proceeds from Issuance of Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache PreferredStockValue Rahmen CY2011Q3I Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 13.158.514 -
Beschreibung The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Tatsache OtherCostAndExpenseOperating Etikett Other Cost and Expense, Operating Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 470.206 -
Beschreibung The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Tatsache OtherCostAndExpenseOperating Etikett Other Cost and Expense, Operating Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 154.851 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalentsNoncurrent Rahmen CY2011Q3I Etikett Restricted Cash and Cash Equivalents, Noncurrent Taxonomie us-gaap Einheit USD Val 7.204.881 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2011Q3I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 32.596.753 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 24.212.343 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 356.281 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 154.694 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val -1,19 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD/shares Val -0,15 -
Beschreibung The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. Tatsache StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments Etikett Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.314.044 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val -1.054.716 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.012 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2011Q3I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 1.012 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Rahmen CY2011Q3I Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. Tatsache IncreaseDecreaseInPrepaidExpense Etikett Increase (Decrease) in Prepaid Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 40.900 -
Beschreibung Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Tatsache InventoryWriteDown Etikett Inventory Write-down Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 729.245 -
Beschreibung Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Tatsache InventoryWriteDown Rahmen CY2011Q3 Etikett Inventory Write-down Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 729.245 -
Beschreibung Amount of interest expense incurred on a debt or other obligation to related party. Tatsache InterestExpenseRelatedParty Etikett Interest Expense, Related Party Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.300 -
Beschreibung Amount of interest expense incurred on a debt or other obligation to related party. Tatsache InterestExpenseRelatedParty Etikett Interest Expense, Related Party Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Tatsache InventoryNoncurrent Rahmen CY2011Q3I Etikett Inventory, Noncurrent Taxonomie us-gaap Einheit USD Val 17.020.285 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2011Q3I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Etikett Dividends, Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.359.755 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Rahmen CY2011Q3 Etikett Dividends, Common Stock Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2011Q3I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 28.038.433 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 146.726 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2011Q3I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -4.722.342 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Rahmen CY2011Q3I Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 157.189 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.012 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Rahmen CY2011Q3I Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.074.338 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Rahmen CY2011Q3I Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 3.768.278 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Rahmen CY2011Q3I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.969.902 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 1.065.890 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2011Q3I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 6.832.301 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2011Q3I Etikett Assets Taxonomie us-gaap Einheit USD Val 28.038.433 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.954.289 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val -1.054.716 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 20.913 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2011-07-01 Taxonomie us-gaap Einheit USD Val 11.174 -
Beschreibung The cash inflow associated with the amount received from entity's first offering of stock to the public. Tatsache ProceedsFromIssuanceInitialPublicOffering Etikett Proceeds from Issuance Initial Public Offering Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 24.212.343 -
Beschreibung The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache NotesPayableRelatedPartiesClassifiedCurrent Rahmen CY2011Q3I Etikett Notes Payable, Related Parties, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value of stock issued to shareholders as a dividend during the period. Tatsache StockIssuedDuringPeriodValueStockDividend Etikett Stock Issued During Period, Value, Stock Dividend Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2011Q3I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 27.881.244 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2011Q3I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 157.189 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2011Q3I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 6.833 -
Beschreibung Amount of increase (decrease) in marketable securities and investments pledged or subject to withdrawal restrictions. Tatsache IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities Etikett Increase (Decrease) in Restricted Investments for Operating Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.204.881 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -21.136.993 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Etikett Stock Issued During Period, Value, New Issues Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 24.212.343 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2011Q3I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 6.832.301 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Rahmen CY2011Q3I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 43.977 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2011Q3I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 3.812.255 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2011Q3I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 40.000.000
Fakten bis 2010-12-31
-
Beschreibung Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache PreferredStockValue Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalentsNoncurrent Etikett Restricted Cash and Cash Equivalents, Noncurrent Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 5.373.771 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Tatsache InventoryNoncurrent Etikett Inventory, Noncurrent Taxonomie us-gaap Einheit USD Val 4.591.016 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 5.288.033 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -408.298 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 10.463 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 693.940 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 155.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 5.288.033 -
Beschreibung The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache NotesPayableRelatedPartiesClassifiedCurrent Etikett Notes Payable, Related Parties, Current Taxonomie us-gaap Einheit USD Val 265.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 4.966.792 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 321.241 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 155 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 155.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 3.077 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 697.017 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 5.000.000
Fakten bis 2010-09-30
-
Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Etikett Proceeds from Issuance of Common Stock Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 800.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.419.963 -
Beschreibung The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Tatsache OtherCostAndExpenseOperating Etikett Other Cost and Expense, Operating Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 26.677 -
Beschreibung The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Tatsache OtherCostAndExpenseOperating Rahmen CY2010Q3 Etikett Other Cost and Expense, Operating Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 14.632 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 544.590 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Rahmen CY2010Q3 Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,25 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Rahmen CY2010Q3 Etikett Earnings Per Share, Basic and Diluted Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD/shares Val -0,12 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -38.734 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2010Q3 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val -18.607 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. Tatsache IncreaseDecreaseInPrepaidExpense Etikett Increase (Decrease) in Prepaid Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Tatsache InventoryWriteDown Etikett Inventory Write-down Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Tatsache InventoryWriteDown Rahmen CY2010Q3 Etikett Inventory Write-down Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of interest expense incurred on a debt or other obligation to related party. Tatsache InterestExpenseRelatedParty Etikett Interest Expense, Related Party Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 12.057 -
Beschreibung Amount of interest expense incurred on a debt or other obligation to related party. Tatsache InterestExpenseRelatedParty Rahmen CY2010Q3 Etikett Interest Expense, Related Party Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 3.975 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Etikett Dividends, Common Stock Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Rahmen CY2010Q3 Etikett Dividends, Common Stock Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -2.902.050 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2010Q3I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 703.178 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 26.677 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Rahmen CY2010Q3 Etikett Operating Expenses Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 14.632 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -38.734 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2010Q3 Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val -18.607 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2010Q3 Etikett Investment Income, Interest Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The cash inflow associated with the amount received from entity's first offering of stock to the public. Tatsache ProceedsFromIssuanceInitialPublicOffering Etikett Proceeds from Issuance Initial Public Offering Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -255.410 -
Beschreibung Amount of increase (decrease) in marketable securities and investments pledged or subject to withdrawal restrictions. Tatsache IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities Etikett Increase (Decrease) in Restricted Investments for Operating Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -3.446.640
Fakten bis 2009-12-31
| Beschreibung | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Tatsache | CashAndCashEquivalentsAtCarryingValue |
| Etikett | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 3.605.228 |
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