$KPEA
Kun Peng International Ltd.

2012 Q2 Form 10-Q Financial Statement

#000116169712000590 Filed on August 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.502K $1.585K $1.696K
YoY Change -37.87% 75.92% 182.67%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.502K -$1.585K -$1.696K
YoY Change -37.87% 75.92% 182.67%
Income Tax
% Of Pretax Income
Net Earnings -$2.502K -$1.585K -$1.696K
YoY Change -37.87% 75.92% 182.67%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 10.20M 10.20M 10.20M
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.423K $4.925K $8.206K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.423K $4.925K $8.206K
YoY Change -81.46%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.423K $4.925K $8.206K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $2.423K $4.925K $8.206K
YoY Change -81.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $0.00 $1.696K
YoY Change -100.0%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.423K $4.925K $6.510K
YoY Change
Total Liabilities & Shareholders Equity $2.423K $4.925K $8.206K
YoY Change -81.46%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income -$2.502K -$1.585K -$1.696K
YoY Change -37.87% 75.92% 182.67%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$2.400K
YoY Change -17.24%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.00K $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities -$2.400K
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash -$2.400K
YoY Change -17.24%
FREE CASH FLOW
Cash From Operating Activities -$2.400K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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PricePerShareOfStockIssued
0.01
CY2010Q3 cik1502557 Price Per Share Of Stock Issued
PricePerShareOfStockIssued
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cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
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cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
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cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
9974775
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
CY2012Q2 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
18577 USD
CY2011Q3 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
12794 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10606 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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dei Entity Central Index Key
EntityCentralIndexKey
0001502557
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10200000
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
mLight Tech, Inc.
CY2012Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
0 USD
CY2011Q3 us-gaap Accounts Payable And Accrued Liabilities Current
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CY2012Q2 us-gaap Additional Paid In Capital
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CY2011Q3 us-gaap Additional Paid In Capital
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us-gaap Advertising Expense
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CY2012Q2 us-gaap Assets
Assets
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CY2011Q3 us-gaap Assets
Assets
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CY2012Q2 us-gaap Assets Current
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CY2011Q3 us-gaap Assets Current
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CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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-8183 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
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CY2010Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CY2010Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CY2012Q2 us-gaap Common Stock Shares Authorized
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CY2012Q2 us-gaap Common Stock Shares Issued
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CY2011Q3 us-gaap Common Stock Shares Issued
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CY2012Q2 us-gaap Common Stock Shares Outstanding
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CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q2 us-gaap Common Stock Value Outstanding
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1020 USD
CY2011Q3 us-gaap Common Stock Value Outstanding
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us-gaap Earnings Per Share Basic And Diluted
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us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3362 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4583 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9911 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5528 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5783 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-18577 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2300 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2400 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Interest Paid
InterestPaid
USD
us-gaap Interest Paid
InterestPaid
USD
us-gaap Interest Paid
InterestPaid
USD
CY2012Q2 us-gaap Liabilities
Liabilities
0 USD
CY2011Q3 us-gaap Liabilities
Liabilities
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CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2423 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10606 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-1696 USD
us-gaap Net Income Loss
NetIncomeLoss
-5783 USD
us-gaap Net Income Loss
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-18577 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-9794 USD
CY2010Q3 us-gaap Net Income Loss
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-3000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-1585 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-2502 USD
us-gaap Operating Expenses
OperatingExpenses
5528 USD
us-gaap Operating Expenses
OperatingExpenses
5783 USD
us-gaap Operating Expenses
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18577 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
12000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000 USD
us-gaap Professional Fees
ProfessionalFees
2166 USD
us-gaap Professional Fees
ProfessionalFees
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us-gaap Nature Of Operations
NatureOfOperations
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> NOTE 1. GENERAL ORGANIZATION AND BUSINESS</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> mLight Tech, Inc. is a development stage company, incorporated in the State of</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Florida on September 3, 2010, to provide software solutions that simplify the</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> management of networked personal computers. mLight plans to develop products to</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> automate network inventory and reporting, diagramming and documentation, problem</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> identification and resolution, and compliance.</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> The Company&#39;s products are planned help design, discover, document and manage</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> distributed personal computer networks. Through a combination of integrated</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> functionality and powerful data management capability, mLight plans to create</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> products to allow organizations to better manage their PC networks, thereby</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> reducing their total cost of ownership. mLight products will be specifically</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> targeted at small to medium size networks in medium to large companies.</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> mLight Tech, Inc. is in the early stage of developing its business plan. The</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Company does not have any products, customers and has not generated any</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> revenues. The Company must complete the business plan, develop the product and</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> attract customers before it can start generating revenues.</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Through June 30, 2012 the Company was in the development stage and has not</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> carried on any significant operations and has generated minimal revenues. The</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Company has incurred losses since inception aggregating $18,577. The</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> accompanying financial statements have been prepared assuming that the Company</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> will continue as a going concern. These matters, among others, raise substantial</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> doubt about the ability of the Company to continue as a going concern. These</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> financial statements do not include any adjustments to the amounts and</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> classification of assets and liabilities that may be necessary should the</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Company be unable to continue as a going concern.</p> <!--EndFragment--></div> </div>
us-gaap Net Cash Provided By Used In Financing Activities
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12000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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21000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-7828 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-8183 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-18577 USD
us-gaap Net Income Loss
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us-gaap Professional Fees
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
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CY2010Q3 us-gaap Shares Outstanding
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CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Stockholders Equity
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CY2012Q1 us-gaap Stockholders Equity
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CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2010Q3 us-gaap Stock Issued During Period Value New Issues
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us-gaap Use Of Estimates
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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> Use of Estimates</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> ----------------</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> The preparation of financial statements in conformity with accounting principles</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> generally accepted in the United States of America requires management to make</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> estimates and assumptions that affect the reported amounts of assets and</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> liabilities and disclosure of contingent assets and liabilities at the date of</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> the financial statements and the reported amounts of revenue and expenses during</p> <p style="MARGIN: 0in 0in 0pt; FONT-FAMILY: Courier New; FONT-SIZE: 10pt"> the reporting period. Actual results could differ from those estimates.</p> <!--EndFragment--></div> </div>

Files In Submission

Name View Source Status
0001161697-12-000590-index-headers.html Edgar Link pending
0001161697-12-000590-index.html Edgar Link pending
0001161697-12-000590.txt Edgar Link pending
0001161697-12-000590-xbrl.zip Edgar Link pending
cik1502557-20120331.xml Edgar Link completed
cik1502557-20120331.xsd Edgar Link pending
cik1502557-20120331_cal.xml Edgar Link unprocessable
cik1502557-20120331_def.xml Edgar Link unprocessable
cik1502557-20120331_lab.xml Edgar Link unprocessable
cik1502557-20120331_pre.xml Edgar Link unprocessable
ex_31-1.txt Edgar Link pending
ex_31-2.txt Edgar Link pending
ex_32-1.txt Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
form_10-q.txt Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R2.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending