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Preferred stock - authorized |
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80,000,000us-gaap_CommonStockSharesAuthorized |
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18,675,800us-gaap_CommonStockSharesIssued |
18,675,800us-gaap_CommonStockSharesIssued |
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Face amount or stated value per share of common stock.
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3 Months Ended |
9 Months Ended |
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Sep. 30, 2010
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Sep. 30, 2011
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Sep. 30, 2010
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Income Statement [Abstract] |
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Revenue |
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General and administrative expenses |
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(1,009)us-gaap_IncomeLossFromContinuingOperations |
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(2,785)us-gaap_AssetImpairmentCharges |
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(2,785)us-gaap_OtherExpenses |
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Loss before discontinued operations |
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(3,794)us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges |
(67,321)us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges |
Loss on sale of IMM Investments Inc.- discontinued operations |
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(15,738)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Net Loss |
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$ (15,362)us-gaap_NetIncomeLoss |
$ (3,794)us-gaap_NetIncomeLoss |
$ (83,059)us-gaap_NetIncomeLoss |
Basic and fully diluted loss per share - continuing operations |
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$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
Basic and fully diluted loss per share - discontinued operations |
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$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
Basic and fully diluted loss per share |
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$ 0.00us-gaap_EarningsPerShareBasicAndDiluted |
$ 0.00us-gaap_EarningsPerShareBasicAndDiluted |
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18,675,800us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
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Statements of Cash Flows (USD $)
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9 Months Ended |
Sep. 30, 2011
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Sep. 30, 2010
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Cash Flows from Operating Activities |
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Net loss |
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Going Concern
|
9 Months Ended |
Sep. 30, 2011
|
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Going Concern |
These unaudited financial statements have been prepared
in accordance with accounting principles generally accepted in the United States of America ("US GAAP") with the assumption
that the Company will be able to realize its assets and discharge its liabilities in the normal course of business.
During the quarter ended September 30, 2011, we had a loss
of $342. The Company has incurred losses amounting to $5,032,920 since inception. Continuation as a going concern is uncertain
and dependent upon obtaining additional sources of financing to sustain its existence and achieving future profitable operations,
the outcome of which cannot be predicted at this time. In the event the Company cannot obtain the necessary funds, it will be unlikely
that it will be able to continue as a going concern. Management plans to mitigate its losses in future years by significantly reducing
its operating expenses and seeking out new business opportunities. However, there is no assurance that the Company will be able
to obtain additional financing, reduce their operating expenses or be successful in locating or acquiring a viable business.
The accompanying unaudited financial statements do not
include any adjustments relating to the classification of recorded asset amounts or amounts and classification of liabilities that
might be necessary should the company be unable to continue in existence. |
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Summary of Significant Accounting Policies
|
9 Months Ended |
Sep. 30, 2011
|
Accounting Policies [Abstract] |
|
Summary of Significant Accounting Policies |
| 3. | Summary of Significant Accounting Policies |
The Company's significant accounting policies and recent
accounting pronouncements are included in the Company's form 10-K dated and filed on February 21, 2012 for the fiscal year ended
December 31, 2010. A summary of critical accounting policies are described below.
| a) | Basis of Financial Statement Presentation |
The accompanying unaudited interim financial statements
of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for
interim financial information and the requirements of Regulation S-X of the Securities and Exchange Commission (the "SEC").
Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles
generally accepted in the United States of America have been condensed or omitted pursuant to the rules and regulations of the
SEC. The unaudited interim financial statements reflect all adjustments (consisting only of normal recurring adjustments), which,
in the opinion of management, are necessary for a fair presentation of the financial position and results of operations for the
periods presented. There have been no significant changes in accounting policies since December 31, 2010. The results of operations
for the periods are not indicative of the results expected for the full fiscal year or any future period. These unaudited financial
statements
should be read in conjunction
with the annual consolidated financial statements and notes for the year ended December 31, 2010. The functional currency used
by the Company is the US dollar.
In preparing the Company's financial statements in conformity
with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions
that affect the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities at the date
of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could
differ from those estimates.
Significant estimates made by management are, among
others, realizability of long-lived assets, and deferred taxes. Management reviews its estimates on a quarterly basis and, where
necessary, makes adjustments prospectively.
The Company accounts for income taxes pursuant to the
provisions of ASC 740-10 "Accounting for Income Taxes," which requires, among other things, an asset and liability approach
to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities
for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and
liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely
than not that the net deferred asset will not be realized.
| d) | Equipment and Depreciation |
Equipment is stated at cost less accumulated depreciation.
Depreciation, based on the estimated useful lives of the assets, is provided as follows:
| Equipment | 20% Declining Balance |
| e) | Impairment of Long Lived Assets |
The Company accounts for long-lived assets in accordance
with the provisions of FASB ASC 350-30, General Intangibles Other than Goodwill, formerly SFAS No. 142, "Accounting for the
Impairment or Disposal of Long-Lived Assets". This statement requires that long-lived assets and certain identifiable intangibles
be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be
recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future
undiscounted net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment
to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets
to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell.
| f) | Fair Value of Financial Instruments |
The carrying value of the Company's accounts payable
and accrued charges, and advances from shareholder approximate fair value because of the short term maturity of these financial
instruments.
FASB ASC 260, "Earnings Per Share" provides
for calculation of "basic" and "diluted" earnings per share. Basic earnings per share includes no dilution
and is computed by dividing net income (loss) available to common shareholders by the weighted average common shares outstanding
for the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an
entity similar to fully diluted earnings per share.
Basic earnings (loss) per share calculations are determined
by dividing net income (loss) by the weighted average number of shares outstanding during the year. Diluted earnings (loss) per
share calculations are determined by dividing net income (loss) by the weighted average number of shares.
Basic and diluted loss per share were the same, at the
reporting dates, as there were no common stock equivalents outstanding .
| h) | Recent Accounting Pronouncements |
In the quarter ending September 30, 2011, the Financial Accounting
Standards Board ("FASB") has issued ASU No. 2011-04 and ASU 2011-5, which is not expected to have a material impact on
the consolidated financial statements upon adoption. |
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Discontinued Operations - Impairment of Investment in Armistice Resources
|
9 Months Ended |
Sep. 30, 2011
|
Discontinued Operations and Disposal Groups [Abstract] |
|
Discontinued Operations - Impairment of Investment in Armistice Resources |
| 4. | Discontinued Operations - Impairment of Investment in Armistice Resources Corp. |
Our assets held for sale of $207,905 on December 31,
2009 included our investment in Armistice as well as foreign currency translation of $28,291 and organizational costs of IMM of
$1,629. On January 4, 2010 we disposed of our wholly owned subsidiary IMM Investments Inc. (IMM) which owned 5,000,000 shares of
Armistice in exchange for the elimination of $200,000 of debt. The loss on the sale of IMM during the three months ended is as
follows:
Investment in Armistice net of impairment | |
$ | 206,277 | |
Organizational cost | |
| 1,629 | |
| |
| 207,906 | |
| |
| | |
Gain on forgiveness of Liabilities | |
| 200,000 | |
Loss on sale of IMM, excluding foreign currency translation loss | |
| 7,906 | |
Foreign currency translation | |
| 7,832 | |
Net loss on sale | |
$ | 15,738 | |
|
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Impairment of Equipment
|
9 Months Ended |
Sep. 30, 2011
|
Goodwill and Intangible Assets Disclosure [Abstract] |
|
Impairment of Equipment |
| 5. | Impairment of Equipment |
During the second quarter of 2011, we determined that our telephone equipment no longer functioned
properly and therefore it was more likely than not that the assets would be disposed of significantly before its previously
estimated useful life. As a result, at September 30, 2011 the Company performed an impairment test and determined that an impairment
of the carrying value of our equipment was reasonable as follows:
Purchase price of equipment | |
$ | 11,192 | |
Accumulated depreciation | |
| 8,406 | |
Carrying amount at March 31, 2012 | |
| 2,785 | |
Impairment | |
| 2,785 | |
Equipment at June 30, 2012 | |
$ | | |
|
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Advances from Related Party
|
9 Months Ended |
Sep. 30, 2011
|
Related Party Transactions [Abstract] |
|
Advances from Related Party |
| 7. | Advances from Related Party |
Advances due from a related party for operations are non-interest bearing and are due on demand. Advances from related parties
as of September 30, 2011 are as follows:
|
|
September 30, 2011 |
|
December 31, 2010 |
|
|
|
|
|
Braydon Capital Corp. |
|
|
5,964 |
|
|
|
5,964 |
|
Total advances from related parties: |
|
$ |
5,964 |
|
|
$ |
5,964 |
|
|
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Commitments and Contingencies
|
9 Months Ended |
Sep. 30, 2011
|
Commitments and Contingencies Disclosure [Abstract] |
|
Commitments and Contingencies |
| 8. | Commitments and Contingencies |
The Company may be subject to claims arising in the ordinary course of business. The Company was subject to direct legal proceedings
which were concluded in June 2010 and in indirect proceedings involving our current Chairman and Principal Executive Officer
which were concluded in May 2011 subsequent to the period covered by this report. As a result of the conclusion of these matters,
the Company and our Chairman and Executive Officer are no longer subject to legal proceedings. |
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Subsequent Events
|
9 Months Ended |
Sep. 30, 2011
|
Subsequent Events [Abstract] |
|
Subsequent Events |
The Company has evaluated subsequent events through the filing date of this quarterly report on form 10-Q for the period ended
September 30, and has disclosed such items in this note as follows.
On December 9, 2011, Empire Global Corp. (the "Company") entered
into a Stock Purchase and Share Exchange Agreement (the "Agreement") with Avontrust Global Pte. Ltd. a Singapore company ("AVT")
with its head office and operations in Singapore. When the transaction is closed, AVT will become a wholly-owned subsidiary
of Empire Global Corp.
Pursuant to the Agreement, at the anticipated closing date of May 8, 2012 the Company will purchase
150,000 shares of AVT representing 100% of the issued and outstanding shares of AVT in exchange for 169,995,000 shares of
the Company, or a ratio of approximately 1,133.3 shares of the Company for each share of AVT. The Company will increase the
authorized shares in order to issue the new shares.
AVT develops and has acquired a series of social networking entertainment
Applications on Facebook with approximately 7 million installed users as of the end of Nov 2011. According to Google Analytics,
AVT applications are employed by users represented in over 200 countries in approximately 100 languages and in more than 11,000
different cities from Jan 2010 to Dec 2011. AVT's Facebook application portfolio of products ranges from games, quizzes and
social commerce storefronts. AVT aims to tap this user base to virally promote innovative new applications it will be producing
internally and with its business partners.
At the closing of this agreement, the Company will also transform itself into the
world's first public quoted company that is managed principally using the Facebook Application Platform.
The Share Exchange
Agreement is subject to, among other things, (i) completion of due diligence by the parties to the Agreement; (ii) approval
of the respective board of directors of each party and (iii) there being no material adverse change in the financial condition,
business or prospects of the Company or AVT prior to closing. We expect the acquisition to close no later than May 8, 2012,
unless extended by the parties. |
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