|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q3 FY2013
As of Oct 31, 2013
|
Q2 FY2013
As of Jul 31, 2013
|
Q1 FY2013
As of Apr 30, 2013
|
Q3 FY2012
As of Oct 31, 2012
|
Q2 FY2012
As of Jul 31, 2012
|
Q4 FY2011
As of Jan 31, 2012
|
Q3 FY2011
As of Oct 31, 2011
|
Q2 FY2011
As of Jul 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Current assets: | ||||||||||||||
| Cash | ||||||||||||||
| Due from a related party | ||||||||||||||
| Inventories | ||||||||||||||
| Other current assets | ||||||||||||||
| Total current assets | ||||||||||||||
| Mineral Rights - leased | ||||||||||||||
| Property and equipment, net | ||||||||||||||
| Advance payment for leasehold improvements | ||||||||||||||
| Rental deposits | ||||||||||||||
| Intangible assets, net | ||||||||||||||
| Total Assets | ||||||||||||||
| Liabilities and Deficit | ||||||||||||||
| Accounts payable - non related party | ||||||||||||||
| Accounts Payable - related party | ||||||||||||||
| Accrued interest payable | ||||||||||||||
| Advances from related party | ||||||||||||||
| Other payable -related party | ||||||||||||||
| Current liabilities: | ||||||||||||||
| Other current liabilities | ||||||||||||||
| Due to third parties | ||||||||||||||
| Due to an owner | ||||||||||||||
| Due to owners | ||||||||||||||
| Unearned income | ||||||||||||||
| Unearned income-current portion | ||||||||||||||
| Total current liabilities | ||||||||||||||
| Long-term note payable | ||||||||||||||
| Advances from investors of new clubs | ||||||||||||||
| Unearned income-long-term portion | ||||||||||||||
| Advances from investors of new clubs | ||||||||||||||
| Total liabilities | ||||||||||||||
| Deficit | ||||||||||||||
| Preferred stock, $0.01 par value,100,000,000 shares authorized; none issued | ||||||||||||||
| Common stock, $0.01 par value, 50,000,000 shares authorized, 2,080,873 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively | ||||||||||||||
| Additional paid-in-capital | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Due from an owner | ||||||||||||||
| Accumulated deficit | ||||||||||||||
| Accumulated Deficit during the exploration stage | ||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||
| Total Comjoyful International Company stockholders' deficit | ||||||||||||||
| Non-controlling interests | ||||||||||||||
| Total Deficit | ||||||||||||||
| Total Liabilities and Deficit | ||||||||||||||
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