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JAVA EXPRESS INC


 SEC Form 10-Q filed 2010-02-05 for the period ending 2009-12-31




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Selected tables from the SEC filing


Table 0


Financial table in standard format






JAVA EXPRESS, INC.



(A Development Stage Company)



BALANCE SHEETS



 


 
 
 


 
 
 
 
 
 


 
 
December 31,

 
March 31,



 
ASSETS

 
2009

 
2009



 
 
 
(unaudited)

 
 


 
Current Assets

 
 
 
 


 
Cash & Cash Equivalents

$

4,805 

$

11,156 



 
   Total Current Assets

 
4,805 

 
11,156 



 
 
 
 
 
 


 
   Total Assets

$

4,805 

$

11,156 



 
 
 
 
 
 


LIABILITIES AND STOCKHOLDERS' EQUITY

 
 
 
 


 
 
 
 
 
 


LIABILITIES

 
 
 
 


 
Accounts Payable

 
581 

 
54 



 
   Total Current Liabilities

 
581 

 
54 



 
 
 
 
 
 


STOCKHOLDERS' EQUITY

 
 
 
 


 
Preferred Stock, Par value $.001

 
 
 
 


 
   10,000,000 shares authorized

 
 
 
 


 
   No shares issued and outstanding

 
- 

 
- 



 
Common Stock, Par value $.001

 
 
 
 


 
   50,000,000 shares authorized

 
 
 
 


 
   11,280,140 shares issued and outstanding

 
11,280 

 
11,280 



 
Additional Paid-In Capital

 
477,417 

 
477,417 



 
Deficit Accumulated During Development Stage

 
(484,473)

 
(477,595)



 
 
 
 
 
 


 
    Total Shareholders' Equity

 
4,224 

 
11,102 



 
 
 
 
 
 


 
    Total Liabilities and Shareholders' Equity

$

4,805 

$

11,156 



 
 
 
 
 
 


The accompanying notes are an integral part of these financial statements










JAVA EXPRESS INC
CIK:1171838


2009-12-31
2009-03-31

(unaudited)


Current Assets


Cash & Cash Equivalents$4,805$11,156


Total Current Assets4,80511,156


Total Assets$4,805$11,156


LIABILITIES AND STOCKHOLDERS' EQUITY


LIABILITIES


Accounts Payable58154


Total Current Liabilities58154


STOCKHOLDERS' EQUITY


Preferred Stock, Par value $.001


10,000,000 shares authorized


No shares issued and outstanding


Common Stock, Par value $.001


50,000,000 shares authorized


11,280,140 shares issued and outstanding11,28011,280


Additional Paid-In Capital477,417477,417


Deficit Accumulated During Development Stage(484,473)(477,595)


Total Shareholders' Equity4,22411,102


Total Liabilities and Shareholders' Equity$4,805$11,156


The accompanying notes are an integral part of these financial statements





Row "The accompanying notes are an integral part of these financial statements": Multi-column field in a numeric row


Table 1


Financial table in standard format






   JAVA EXPRESS, INC.



(A Development Stage Company)



STATEMENTS OF OPERATIONS



For the Three and Nine Months Ended December 31, 2009 and 2008



and the Cumulative Period of December 14, 2001 (Date of Inception



of the Development Stage) to December 31, 2009



(Unaudited)



 
 
 
 
 
 
 
 
 
 
Cumulative



 
 
 
 
 
 
 
 
 
 
Since



 
 
 
 
 
 
 
 
 
 
Dec. 14, 2001



 
 
 
 
 
 
 
 
 
 
(Inception of



 
 
For the Three

 
For the Nine

 
Development



 
 
Months Ended

 
Months Ended

 
Stage) to



 
 
December 31,

 
December 31,

 
December 31,



 
 
2009

 
2008

 
2009

 
2008

 
2009



 
 
 
 
 
 
 
 
 
 
 


Revenue

$

- 

$

- 

$

- 

$

- 

$

204,463 



Cost of Revenue

 
- 

 
- 

 
- 

 
- 

 
45,400 



Gross Profit

 
- 

 
- 

 
- 

 
- 

 
159,063 



 
 
 
 
 
 
 
 
 
 
 


Expenses

 
 
 
 
 
 
 
 
 
 


    General & Administrative

 
2,191 

 
1,222 

 
6,878 

 
8,735 

 
445,070 



    Sales & Marketing

 
- 

 
- 

 
- 

 
- 

 
153,821 



Total Operating Expenses

 
2,191 

 
1,222 

 
6,878 

 
8,735 

 
598,891 



 
 
 
 
 
 
 
 
 
 
 


Operating Loss

 
(2,191)

 
(1,222)

 
(6,878)

 
(8,735)

 
(439,828)



 
 
 
 
 
 
 
 
 
 
 


Other Income (Expense):

 
 
 
 
 
 
 
 
 
 


 Interest Expense

 
- 

 
- 

 
- 

 
- 

 
(36,680)



 Gain on Settlement of Debt

 
- 

 
- 

 
- 

 
- 

 
6,000 



 Misc. Income

 
- 

 
- 

 
- 

 
- 

 
2,300 



 Loss on Sale of Investments

 
- 

 
- 

 
- 

 
- 

 
(23,019)



 Gain on Sale of Equipment

 
- 

 
- 

 
- 

 
- 

 
6,754 



Total Other Income (Expense)

 
- 

 
- 

 
- 

 
- 

 
(44,645)



 
 
 
 
 
 
 
 
 
 
 


Net Loss

$

(2,191)

$

(1,222)

$

(6,878)

$

(8,735)

$

(484,473)



 
 
 
 
 
 
 
 
 
 
 


Loss Per Share

 
 
 
 
 
 
 
 
 
 


 Basic and Diluted

$

(0.00)

$

(0.00)

$

(0.00)

$

(0.00)

 
 


 
 
 
 
 
 
 
 
 
 
 


Weighted Average Shares

 
 
 
 
 
 
 
 
 
 


 Basic and Diluted

 
11,280,140 

 
11,280,140 

 
11,280,140 

 
11,280,140 

 
 


 
 
 
 
 
 
 
 
 
 
 


The accompanying notes are an integral part of these financial statements










JAVA EXPRESS INC
CIK:1171838








Revenue$204,463


Cost of Revenue45,400


Gross Profit159,063


Expenses


General & Administrative2,1911,2226,8788,735445,070


Sales & Marketing153,821


Total Operating Expenses2,1911,2226,8788,735598,891


Operating Loss(2,191)(1,222)(6,878)(8,735)(439,828)


Other Income (Expense):


Interest Expense(36,680)


Gain on Settlement of Debt6,000


Misc. Income2,300


Loss on Sale of Investments(23,019)


Gain on Sale of Equipment6,754


Total Other Income (Expense)(44,645)


Net Loss$(2,191)$(1,222)$(6,878)$(8,735)$(484,473)


Loss Per Share


Basic and Diluted$(0.00)$(0.00)$(0.00)$(0.00)


Weighted Average Shares


Basic and Diluted11,280,14011,280,14011,280,14011,280,140


The accompanying notes are an integral part of these financial statements





Data column 1: "numyear" is ambiguous (2009 or 2008 or 2001 or 2009 or 2001 or 2009)

Data column 1: "month" is ambiguous (12 or 12 or 12 or 12 or 12)

Data column 1: "dayofmonth" is ambiguous (31 or 14 or 31 or 14 or 31)

Data column 1: Unable to interpret date in column header

Data column 2: "numyear" is ambiguous (2009 or 2008 or 2001 or 2009 or 2001 or 2008)

Data column 2: "month" is ambiguous (12 or 12 or 12 or 12 or 12)

Data column 2: "dayofmonth" is ambiguous (31 or 14 or 31 or 14 or 31)

Data column 2: Unable to interpret date in column header

Data column 3: "numyear" is ambiguous (2009 or 2008 or 2001 or 2009 or 2001 or 2009)

Data column 3: "month" is ambiguous (12 or 12 or 12 or 12 or 12)

Data column 3: "dayofmonth" is ambiguous (31 or 14 or 31 or 14 or 31)

Data column 3: Unable to interpret date in column header

Data column 4: "numyear" is ambiguous (2009 or 2008 or 2001 or 2009 or 2001 or 2008)

Data column 4: "month" is ambiguous (12 or 12 or 12 or 12 or 12)

Data column 4: "dayofmonth" is ambiguous (31 or 14 or 31 or 14 or 31)

Data column 4: Unable to interpret date in column header

Data column 5: "numyear" is ambiguous (2009 or 2008 or 2001 or 2009 or 2001 or 2009)

Data column 5: "month" is ambiguous (12 or 12 or 12 or 12 or 12)

Data column 5: "dayofmonth" is ambiguous (31 or 14 or 31 or 14 or 31)

Data column 5: Unable to interpret date in column header

Row "The accompanying notes are an integral part of these financial statements": Multi-column field in a numeric row


Original filing from SEC EDGAR system.