CITY LANGUAGE EXCHANGE INC - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT

v2.3.0.11

Condensed Consolidated Balance Sheets (Parentheticals) (USD $)	Jun. 30, 2011	Dec. 31, 2010
Statement Of Financial Position [Abstract]
Allowance on Accounts receivable (in dollars)	$ 100,000	$ 100,000
Allowance on Inventories (in dollars)	175,000	175,000
Accumulated depreciation on Property and Equipment (in dollars)	421,276	371,893
Redeemable preferred stock, Series A, par value (in dollars per share)	$ 0.0001	$ 0.0001
Redeemable preferred stock, Series A, shares authorized	3,000,000	3,000,000
Redeemable preferred stock, Series A, shares issued	2,650,000	2,650,000
Redeemable preferred stock, Series A, shares outstanding	2,650,000	2,650,000
Redeemable preferred stock, Series A, Face value (in dollars)	$ 535,000	$ 535,000
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	17,000,000	17,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	4,226,256	4,226,256
Common stock, shares outstanding	4,226,256	4,226,256

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A valuation allowance for Inventories due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.

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Face amount or stated value per share of stock classified as temporary equity; generally not indicative of the fair market value per share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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CITY LANGUAGE EXCHANGE INC - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT - August 23, 2011

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