Active Health Foods, Inc.
CIK:0001477472|SEC Filings
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Statement of Income - figures for 9/30/2014 unaudited (USD $)
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3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| Revenues | ||||
| Revenues | $ 22,589 | $ 13,454 | $ 29,273 | $ 38,611 |
| Cost of Revenue | ||||
| Cost of Goods Sold | 28,463 | 8,007 | 35,165 | 28,751 |
| Cost of Revenue | 28,463 | 8,007 | 35,165 | 28,751 |
| Gross Profit | (5,874) | 5,447 | (5,893) | 9,860 |
| Operating Expenses | ||||
| General and Administrative Expense | 340,093 | 134,642 | 3,726,518 | 589,338 |
| Operating Expenses | 340,093 | 134,642 | 3,726,518 | 589,338 |
| Operating Income (Loss) | (345,967) | (129,195) | (3,732,410) | (579,478) |
| Nonoperating Income (Expense) | ||||
| Other Nonoperating Income (Expense) | (316,376) | 0 | 79,830 | 0 |
| Interest and Debt Expense | ||||
| Interest Expense | 46,137 | 39,147 | 54,061 | 293,505 |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | $ (79,923) | $ (124,498) | $ (4,280,344) | $ (1,231,496) |
| Earnings Per Share | ||||
| Earnings Per Share, Basic and Diluted | $ 0.00 | $ (0.03) | $ (0.01) | $ (0.52) |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | 685,239,434 | 2,349,168 | 685,239,434 | 2,349,168 |
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Statement of Financial Position - figures for 9/30/2014 unaudited (USD $)
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Sep. 30, 2014
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Dec. 31, 2013
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|---|---|---|
| Assets, Current | ||
| Cash and Cash Equivalents, at Carrying Value | $ 214 | $ 138 |
| Accounts Receivable, Net, Current | 21,889 | 39 |
| Inventory, Net | 75,641 | 41,555 |
| Assets, Current | 97,744 | 41,732 |
| Liabilities, Current | ||
| Accounts Payable, Current | 268,285 | 220,507 |
| Accrued Liabilities, Current | 12,810 | 6,807 |
| Notes Payable, Current | 299,771 | 46,224 |
| Loans Payable, Current | 25,273 | 9,500 |
| Derivative Instruments and Hedges, Liabilities | 589,721 | 109,996 |
| Other Liabilities, Current | 602,368 | |
| Liabilities, Current | 1,798,228 | 393,034 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | ||
| Preferred Stock, Value, Issued | 1 | 0 |
| Common Stock, Value, Issued | 4,881,571 | 29,248 |
| Additional Paid in Capital, Common Stock | 4,663,667 | 6,584,829 |
| Retained Earnings (Accumulated Deficit) | 11,245,723 | 6,965,379 |
| Liabilities and Equity | $ 97,744 | $ 41,732 |