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Dover Holding Corp


 SEC Form 10-Q filed 2010-07-30 for the period ending 2010-06-30




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Selected tables from the SEC filing


Table 0


Table column format standardization was unsuccessful.


DOVER HOLDING CORPORATION

FORM 10-Q

QUARTERLY PERIOD ENDED JUNE 30, 2010

TABLE OF CONTENTS







 


PART 1 FINANCIAL INFORMATION




3




 
 
 




Item 1.




Financial Statements (Unaudited)




3




 
 
 


 


Condensed Balance Sheet




4




 
 
 


 


Condensed Statements of Operations




5




 
 
 


 


Condensed Statements of Cash Flows




6




 
 
 


 


Notes to Condensed Financial Statements




7




 
 
 




Item 2.




Managements Discussion and Analysis of Financial Condition and Results of Operations




9




 
 
 




Item 3.




Qualitative and Quantitative Disclosure About Market Risk




11




 
 
 




Item 4.




Controls and Procedures




11




 
 
 


 


PART II OTHER INFORMATION


 


 
 
 




Item 1.




Legal Proceedings




11




 
 
 




Item 2.




Unregistered Sales of Equity Securities and Use of Proceeds




12




 
 
 




Item 3.




Defaults Upon Senior Securities




12




 
 
 




Item 4.




Removed and Reserved




12




 
 
 




Item 5.




Other Information




12




 
 
 




Item 6.




Exhibits




12




 
 
 




SIGNATURES


 


14




 
 
 




CERTIFICATIONS


 


15




 
 
 




Exhibit 31.1


 
 









Exhibit 32.1


 
 





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First numeric data row: 0
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Row 0
    [1..1)   [1..1] (stub): 'PART 1 FINANCIAL INFORMATION'
      Attributes: num=>1 [1..1]  
    (2..2]   [2..2] ( num): '3'
      Attributes: num=>3 [2..2]  

Row 1

Row 2
    [0..0)   [0..0] (stub): 'Item 1.'
      Attributes: num=>1 [0..0]  
    [1..1)   [1..1] (stub): 'Financial Statements (Unaudited)'
    (2..2]   [2..2] ( num): '3'
      Attributes: num=>3 [2..2]  

Row 3

Row 4
    [1..1)   [1..1] (stub): 'Condensed Balance Sheet'
    (2..2]   [2..2] ( num): '4'
      Attributes: num=>4 [2..2]  

Row 5

Row 6
    [1..1)   [1..1] (stub): 'Condensed Statements of Operations'
    (2..2]   [2..2] ( num): '5'
      Attributes: num=>5 [2..2]  

Row 7

Row 8
    [1..1)   [1..1] (stub): 'Condensed Statements of Cash Flows'
    (2..2]   [2..2] ( num): '6'
      Attributes: num=>6 [2..2]  

Row 9

Row 10
    [1..1)   [1..1] (stub): 'Notes to Condensed Financial Statements'
    (2..2]   [2..2] ( num): '7'
      Attributes: num=>7 [2..2]  

Row 11

Row 12
    [0..0)   [0..0] (stub): 'Item 2.'
      Attributes: num=>2 [0..0]  
    [1..1)   [1..1] (stub): 'Managements Discussion and Analysis of Financial Condition and Results of Operations'
    (2..2]   [2..2] ( num): '9'
      Attributes: num=>9 [2..2]  

Row 13

Row 14
    [0..0)   [0..0] (stub): 'Item 3.'
      Attributes: num=>3 [0..0]  
    [1..1)   [1..1] (stub): 'Qualitative and Quantitative Disclosure About Market Risk'
    (2..2]   [2..2] ( num): '11'
      Attributes: num=>11 [2..2]  

Row 15

Row 16
    [0..0)   [0..0] (stub): 'Item 4.'
      Attributes: num=>4 [0..0]  
    [1..1)   [1..1] (stub): 'Controls and Procedures'
    (2..2]   [2..2] ( num): '11'
      Attributes: num=>11 [2..2]  

Row 17

Row 18
    [1..1)   [1..1] (stub): 'PART II OTHER INFORMATION'

Row 19

Row 20
    [0..0)   [0..0] (stub): 'Item 1.'
      Attributes: num=>1 [0..0]  
    [1..1)   [1..1] (stub): 'Legal Proceedings'
    (2..2]   [2..2] ( num): '11'
      Attributes: num=>11 [2..2]  

Row 21

Row 22
    [0..0)   [0..0] (stub): 'Item 2.'
      Attributes: num=>2 [0..0]  
    [1..1)   [1..1] (stub): 'Unregistered Sales of Equity Securities and Use of Proceeds'
    (2..2]   [2..2] ( num): '12'
      Attributes: num=>12 [2..2]  

Row 23

Row 24
    [0..0)   [0..0] (stub): 'Item 3.'
      Attributes: num=>3 [0..0]  
    [1..1)   [1..1] (stub): 'Defaults Upon Senior Securities'
    (2..2]   [2..2] ( num): '12'
      Attributes: num=>12 [2..2]  

Row 25

Row 26
    [0..0)   [0..0] (stub): 'Item 4.'
      Attributes: num=>4 [0..0]  
    [1..1)   [1..1] (stub): 'Removed and Reserved'
    (2..2]   [2..2] ( num): '12'
      Attributes: num=>12 [2..2]  

Row 27

Row 28
    [0..0)   [0..0] (stub): 'Item 5.'
      Attributes: num=>5 [0..0]  
    [1..1)   [1..1] (stub): 'Other Information'
    (2..2]   [2..2] ( num): '12'
      Attributes: num=>12 [2..2]  

Row 29

Row 30
    [0..0)   [0..0] (stub): 'Item 6.'
      Attributes: num=>6 [0..0]  
    [1..1)   [1..1] (stub): 'Exhibits'
    (2..2]   [2..2] ( num): '12'
      Attributes: num=>12 [2..2]  

Row 31

Row 32
    [0..0)   [0..0] (stub): 'SIGNATURES'
    (2..2]   [2..2] ( num): '14'
      Attributes: num=>14 [2..2]  

Row 33

Row 34
    [0..0)   [0..0] (stub): 'CERTIFICATIONS'
    (2..2]   [2..2] ( num): '15'
      Attributes: num=>15 [2..2]  

Row 35

Row 36
    [0..0)   [0..0] (stub): 'Exhibit 31.1'
      Attributes: num=>31 [0..0]  num=>1 [0..0]  

Row 37

Row 38
    [0..0)   [0..0] (stub): 'Exhibit 32.1'
      Attributes: num=>32 [0..0]  num=>1 [0..0]  



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Table attributes: balancesheet,date,incomestatement,cash



Table 1


Financial table in standard format


PART 1. FINANCIAL INFORMATION









Dover Holding Corporation







Balance Sheet









 










ASSETS





 








 



June 30, 2010






December 31, 2009





 



(Unaudited)






(Audited)





 










Current Assets












Cash



$
162


$
49





Total Current Assets




162



49



 












Other Assets














Fixed Assets, less accum depr




32,925



32,925





Retainer




-



2,500





Total Other Assets




32,925



35,425



 












TOTAL ASSETS



$
33,087


$
35,474



 












LIABILITIES AND STOCKHOLDER'S EQUITY







Current Liabilities














Accounts Payable



$
81,860


$
76,579





Other Liabilities




48,000



47,500





Accrued Interest Payable




4,737



3,255





Notes Payable




39,750



35,250





Total Current Liabilities




174,347



162,584



 












TOTAL LIABILITIES




174,347



162,584



 












STOCKHOLDERS' DEFICIT







Common Stock, $0.001 par value, 130,000,000














Shares authorized, 27,115,376 outstanding




27,115



27,115





Additional Paid In Capital




10,149,393



10,149,393





Accumulated (Deficit )




(10,137,691
)


(10,137,691
)




Accumulated (Deficit) Developmental Stage




(180,077
)


(165,927
)




Total Stockholders' Deficit




(141,260
)


(127,110
)


 












TOTAL LIABILITIES & STOCKHOLDERS'














DEFICIT



$
33,087


$
35,474









Dover Holding Corp
CIK:1445635


2010-06-30
2009-12-31

(Unaudited)


Current Assets


Cash$162$49


Total Current Assets16249


Other Assets


Fixed Assets, less accum depr32,92532,925


Retainer2,500


Total Other Assets32,92535,425


TOTAL ASSETS$33,087$35,474


LIABILITIES AND STOCKHOLDER'S EQUITY


Current Liabilities


Accounts Payable$81,860$76,579


Other Liabilities48,00047,500


Accrued Interest Payable4,7373,255


Notes Payable39,75035,250


Total Current Liabilities174,347162,584


TOTAL LIABILITIES174,347162,584


STOCKHOLDERS' DEFICIT


Common Stock, $0.001 par value, 130,000,000


Shares authorized, 27,115,376 outstanding27,11527,115


Additional Paid In Capital10,149,39310,149,393


Accumulated (Deficit )(10,137,691)(10,137,691)


Accumulated (Deficit) Developmental Stage(180,077)(165,927)


Total Stockholders' Deficit(141,260)(127,110)


TOTAL LIABILITIES & STOCKHOLDERS'


DEFICIT$33,087$35,474





Row "LIABILITIES AND STOCKHOLDER'S EQUITY": Multi-column field in a numeric row

Row "STOCKHOLDERS' DEFICIT": Multi-column field in a numeric row


Table 2


Financial table in standard format


Dover Holding Corporation

Statement of Operations

(Unaudited)











Three Months Ended June 30,






Six Months Ended June 30,






Developmental Stage









2010






2009






2010






2009






For the period June 1, 2008 to June 30, 2010







REVENUE





















Income



$
-


$
-


$
-


$
-


$
-





Total Revenue




-











-



-





Expenses


























General and Administrative Fees








-



-



2,267



3,948





Impairment








-



-



-



17,075





Professional Fees




3,749



22,634



12,668



44,724



151,940





Total Expenses




3,749



22,634



12,668



46,991



172,963



 
























Operating Loss




(3,749
)


(22,634
)


(12,668
)


(46,991
)


(172,963
)


 
























Other Expenses


























Interest Expenses




786



591



1,482



1,026



7,114





Total Other Expenses




786



591



1,482



1,026



7,114



 
























Net Loss



$
(4,535
)

$
(23,225
)

$
(14,150
)

$
(48,017
)

$
(180,077
)


 
























Net Loss per Common Share


























Basic and Diluted



$
(0.00
)

$
(0.00
)

$
(0.00
)

$
(0.00
)

$
(0.01
)


 
























Weighted Average Number of Common Shares
























 
























Outstanding - Basic and Diluted




27,115,136



27,115,136



27,115,136



27,115,136



25,920,485









Dover Holding Corp
CIK:1445635


2010-03-30
to
2010-06-30
(3-months)		
2009-03-30
to
2009-06-30
(3-months)		
2009-12-30
to
2010-06-30
(6-months)		
2008-12-30
to
2009-06-30
(6-months)		


REVENUE


Income


Total Revenue


Expenses


General and Administrative Fees2,2673,948


Impairment17,075


Professional Fees3,74922,63412,66844,724151,940


Total Expenses3,74922,63412,66846,991172,963


Operating Loss(3,749)(22,634)(12,668)(46,991)(172,963)


Other Expenses


Interest Expenses7865911,4821,0267,114


Total Other Expenses7865911,4821,0267,114


Net Loss$(4,535)$(23,225)$(14,150)$(48,017)$(180,077)


Net Loss per Common Share


Basic and Diluted$(0.00)$(0.00)$(0.00)$(0.00)$(0.01)


Weighted Average Number of Common Shares


Outstanding - Basic and Diluted27,115,13627,115,13627,115,13627,115,13625,920,485





Data column 5: "numyear" is ambiguous (2008 or 2010)

Data column 5: "month" is ambiguous (6 or 6)

Data column 5: "dayofmonth" is ambiguous (1 or 30)

Data column 5: Unable to interpret date in column header


Original filing from SEC EDGAR system.