Connecting to database


Eatware, Inc.

SEC Form 10-Q/A filed 2010-02-05 for the period ending 2009-06-30


(Debug messages on)

Selected tables from the SEC filing

Table 0

Financial table in standard format

EATWARE, INC.
(Formerly China Shoe Holdings, Inc.)
INDEX TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(UNAUDITED)
Page
Condensed Consolidated BalanceSheets as of June 30, 2009 and March 31, 2009
F-2
Condensed Consolidated Statements of Operations And Comprehensive Loss for the three months ended June 30, 2009 and 2008
F-3
Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2009 and 2008
F-4
Condensed ConsolidatedStatement of Stockholders Deficit for the three months ended June 30, 2009
F-5
Notes to Condensed Consolidated Financial Statements
F-6toF-17
Eatware, Inc. CIK:1364622
Notes to Condensed Consolidated Financial Statements
Data column 1: Unable to interpret date in column header

Table 1

Financial table in standard format

EATWARE, INC.
(Formerly China Shoe Holdings, Inc.)
CONDENSED CONSOLIDATED BALANCE SHEETS
AS OF JUNE 30, 2009 AND MARCH 31, 2009
(Currency expressed in United States Dollars (US$), except for number of shares)
June 30, 2009
March 31, 2009
(Unaudited)
(Audited)
ASSETS
Current assets:
Cash and cash equivalents
$
35,498
$
5,092
Accounts receivable, trade
174,815
142,515
Inventories
12,846
3,243
Prepayment and other receivables
54,044
56,944
Total current assets
277,203
207,794
Non-current assets:
Intangible assets, net
-
-
Plant and equipment, net
3,332
3,726
TOTAL ASSETS
$
280,535
$
211,520
LIABILITIES AND STOCKHOLDERS DEFICIT
Current liabilities:
Bank overdraft
$
167,646
$
167,553
Accounts payable, trade
171,049
218,163
Notes payable
735,528
374,169
Amount due to a director
1,137,455
1,202,847
Other payables and accrued liabilities
156,080
156,138
Total current liabilities
2,367,758
2,118,870
TOTAL LIABILITIES
2,367,758
2,118,870
Stockholders deficit:
Common stock, $0.001 par value; 2,000,000,000 shares authorized; 1,990,759,517 shared issued and outstanding as of June 30, and March 31, 2009
1,990,759
1,990,759
Additional paid-in capital
550,215
550,215
Accumulated other comprehensive income
537
579
Accumulated deficit
(4,628,734
)
(4,448,903
)
Total stockholders deficit
(2,087,223
)
(1,907,350
)
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT
$
280,535
$
211,520
Eatware, Inc. CIK:1364622
2009-06-30 2009-03-31
(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents$35,498$5,092
Accounts receivable, trade174,815142,515
Inventories12,8463,243
Prepayment and other receivables54,04456,944
Total current assets277,203207,794
Non-current assets:
Intangible assets, net
Plant and equipment, net3,3323,726
TOTAL ASSETS$280,535$211,520
LIABILITIES AND STOCKHOLDERS DEFICIT
Current liabilities:
Bank overdraft$167,646$167,553
Accounts payable, trade171,049218,163
Notes payable735,528374,169
Amount due to a director1,137,4551,202,847
Other payables and accrued liabilities156,080156,138
Total current liabilities2,367,7582,118,870
TOTAL LIABILITIES2,367,7582,118,870
Stockholders deficit:
Common stock, $0.001 par value; 2,000,000,000 shares authorized; 1,990,759,517 shared issued and outstanding as of June 30, and March 31, 20091,990,7591,990,759
Additional paid-in capital550,215550,215
Accumulated other comprehensive income537579
Accumulated deficit(4,628,734)(4,448,903)
Total stockholders deficit(2,087,223)(1,907,350)
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT$280,535$211,520

Table 2

Table column format standardization was unsuccessful.

NOTE - 1
BASIS OF PRESENTATION
The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (GAAP), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.
In the opinion of management, the consolidated balance sheet as of March 31, 2009 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended June 30, 2009 are not necessarily indicative of the results to be expected for the entire fiscal year ending March 31, 2010 or for any future period.
These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Managements Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended March 31, 2009.
NOTE - 2
ORGANIZATION AND BUSINESS BACKGROUND
Unable to find the column headers.

Table internal representation dump (debug use)

First numeric data row: 0
First row with column header attributes: 
Last row with column header attributes:  

Row 0
    [0..0)   [0..0] (stub): 'NOTE - 2'
      Attributes: num=>2 [0..0]  
    [1..1)   [1..1] (stub): 'ORGANIZATION AND BUSINESS BACKGROUND'



Prototype ranges:
Row 0
    [0..0)   [0..0] (stub): ''
    [1..1)   [1..1] (stub): ''

Best data column prototype:
Row 0
    [0..0)   [0..0] (stub): ''
    [1..1)   [1..1] (stub): ''

Table attributes: balancesheet,date

Table 3

Table column format standardization was unsuccessful.

l
Use of estimates
In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the period reported. Actual results may differ from these estimates.
l
Basis of consolidation
Unable to find the column headers.

Table internal representation dump (debug use)

First numeric data row: 0
First row with column header attributes: 
Last row with column header attributes:  

Row 0
    [0..0)   [0..0] (stub): 'l'
    [1..1)   [1..1] (stub): 'Basis of consolidation'



Prototype ranges:
Row 0
    [0..0)   [0..0] (stub): ''
    [1..1)   [1..1] (stub): ''

Best data column prototype:
Row 0
    [0..0)   [0..0] (stub): ''
    [1..1)   [1..1] (stub): ''

Table attributes: assets,balancesheet,revenues,date,liabilities

Table 4

Financial table in standard format

l
Foreign currencies translation
Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the statement of operations.
The reporting currency of the Company is the United States dollar ("US$"). The Companys subsidiaries operating in Hong Kong maintain their books and record in its local currency, Hong Kong Dollars ("HK$") while one subsidiary operating in the PRC maintainsits booksand records in its local currency, Renminbi Yuan ("RMB"), which are functional currencies as being the primary currency of the economic environment in which these entities operate.
In general, assets and liabilities are translated into US$, in accordance with SFAS No. 52,
Foreign Currency Translation
, using the exchange rate on the balance sheet date. Revenues and expenses are translated at average rates prevailing during the period. The gains and losses resulting from translation of financial statements of foreign subsidiaries are recorded as a separate component of accumulated other comprehensive income within the statement of stockholdersdeficit.
Translation of amounts from HK$ and RMB into US$1 has been made at the following exchange rates for the respective period:
June 30, 2009
June 30, 2008
Period-end RMB:US$1 exchange rate
6.8448
6.8718
Average monthly rates RMB:US$1 exchange rate
6.8399
6.9696
Period end HK$:US$1 exchange rate
7.7504
7.8037
Average monthly rates HK$:US$1 exchange rate
7.7513
7.7997
Eatware, Inc. CIK:1364622
2009-06-30 2008-06-30
Period-end RMB:US$1 exchange rate6.84486.8718
Average monthly rates RMB:US$1 exchange rate6.83996.9696
Period end HK$:US$1 exchange rate7.75047.8037
Average monthly rates HK$:US$1 exchange rate7.75137.7997

Original filing from SEC EDGAR system.