SOCIAL CUBE INC - FORM 10-K/A - XML - IDEA: XBRL DOCUMENT - May 9, 2012

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XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR14.htm
10-K/A - FORM 10KA - SOCIAL CUBE INCsocialcube2011_10kz.htm
XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR20.htm
XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR10.htm
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XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR1.htm
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XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR6.htm
XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR8.htm
EXCEL - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - SOCIAL CUBE INCR9.htm
EX-32.2 - EXHIBIT 322 - SOCIAL CUBE INCexhibit322_ex32z2.htm
EX-32.1 - EXHIBIT 321 - SOCIAL CUBE INCexhibit321_ex32z1.htm
EX-31.2 - EXHIBIT 312 - SOCIAL CUBE INCexhibit312_ex31z2.htm
EX-31.1 - EXHIBIT 311 - SOCIAL CUBE INCexhibit311_ex31z1.htm
EX-21.1 - EXHIBIT 211 - SOCIAL CUBE INCexhibit211_ex21z1.htm
v2.4.0.6
Statement of Financial Position, Classified (USD $)
Dec. 31, 2011
Dec. 31, 2010
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 418,891 $ 10,218
Accounts Receivable, Net, Current 417,110 276,764
Inventory, Net   573,137
Prepaid Expense, Current 160,817  
Other Assets, Current 158,029 18,000
Assets, Current 1,154,847 878,119
Assets, Noncurrent    
Notes, Loans and Financing Receivable, Net, Noncurrent   138,000
Property, Plant and Equipment, Net 1,272,919 60,310
Due from Related Parties, Noncurrent   3,214,289
Goodwill 831,442 375,944
Deferred Costs, Noncurrent   20,748
Assets, Noncurrent 2,104,361 3,809,291
Assets 3,259,208 4,687,410
Liabilities, Current    
Bank Overdraft   20,454
Accounts Payable, Current 723,569 616,637
Accrued Liabilities, Current 20,232 317,694
Other Short-term Borrowings 40,485  
Line of Credit, Current   450,000
Notes Payable, Current 126,650 65,778
Notes Payable, Current Related Party   91,960
Capital Lease Obligations, Current   20,447
Liabilities, Current 910,936 1,582,970
Liabilities, Noncurrent    
Notes Payable, Noncurrent 53,454 31,203
Other Long-term Debt, Noncurrent 92,062 42,900
Capital Lease Obligations, Noncurrent   9,863
Other Liabilities, Noncurrent   206,548
Liabilities, Noncurrent 145,516 290,514
Liabilities 1,056,452 1,873,484
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, to be issued 9,993 510,790
Additional Paid in Capital, Common Stock 4,489,701 3,088,905
Accumulated Other Comprehensive Income (Loss), Net of Tax 17,935  
Accumulated Distributions in Excess of Net Income (1,979,240) (685,769)
Receivable from Shareholders or Affiliates for Issuance of Capital Stock (300,000) (100,000)
Stockholders' Equity Attributable to Noncontrolling Interest (35,633)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,202,756 2,813,926
Liabilities and Equity $ 3,259,208 $ 4,687,410

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