12-02-2005, 10:04 PM
-----BEGIN PRIVACY-ENHANCED MESSAGE-----
Proc-Type: 2001,MIC-CLEAR
Originator-Name: webmaster@www.sec.gov
Originator-Key-Asymmetric:
MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen
TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB
MIC-Info: RSA-MD5,RSA,
VD/LzuOA9hKcXuBgidZds4dcqwvl7ZB9j1koZQUFKjFeUNuycAFlLpMe2eXcv+wH
p+xzRUq275rayxaRb3C2XA==
0001144204-05-037312.txt : 20051122
0001144204-05-037312.hdr.sgml : 20051122
20051122092321
ACCESSION NUMBER: 0001144204-05-037312
CONFORMED SUBMISSION TYPE: 10QSB
PUBLIC DOCUMENT COUNT: 5
CONFORMED PERIOD OF REPORT: 20050930
FILED AS OF DATE: 20051122
DATE AS OF CHANGE: 20051122
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: BIDVILLE INC
CENTRAL INDEX KEY: 0001081275
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389]
IRS NUMBER: 980224958
STATE OF INCORPORATION: NV
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10QSB
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-31477
FILM NUMBER: 051219885
BUSINESS ADDRESS:
STREET 1: 601 CLEVELAND STREET
STREET 2: SUITE 120
CITY: CLEARWATER
STATE: FL
ZIP: 33755
BUSINESS PHONE: 7274429669
MAIL ADDRESS:
STREET 1: 625 N FLAGLER DRIVE
STREET 2: SUITE 509
CITY: WEST PALM BEACH
STATE: FL
ZIP: 33401
FORMER COMPANY:
FORMER CONFORMED NAME: AMERICAN RECREATIONAL ENTERPRISES INC
DATE OF NAME CHANGE: 20011003
FORMER COMPANY:
FORMER CONFORMED NAME: AMERICAN AMMUNITION INC
DATE OF NAME CHANGE: 20010905
FORMER COMPANY:
FORMER CONFORMED NAME: GREATESTESCAPES COM INC
DATE OF NAME CHANGE: 20000807
10QSB
1
v030113_10qsb.txt
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-QSB
(Mark one)
|X| Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act
of 1934
For the quarterly period ended September 30, 2005
|_| Transition Report Under Section 13 or 15(d) of the Securities Exchange Act
of 1934
For the transition period from ______________ to _____________
Commission File Number: 000-31477
Bidville, Inc.
(Exact name of small business issuer as specified in its charter)
Nevada 98-0224958
---------------------- ----------------------
(State of incorporation) (IRS Employer ID Number)
601 Cleveland Street, Suite 120, Clearwater, Florida 33755
(Address of principal executive offices)
(727) 442-9669
(Issuer's telephone number)
Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter
period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. YES |X| NO |_|
State the number of shares outstanding of each of the issuer's classes of common
equity as of the latest practicable date: November 18, 2005: 41,762,137
Transitional Small Business Disclosure Format (check one): YES |_| NO |X|
Bidville, Inc.
Form 10-QSB for the Quarter ended September 30, 2005
Table of Contents
Part I - Financial Information F-1
Item 1 Financial Statements (Unaudited) F-1 - F-8
Item 2 Management's Discussion and Analysis or Plan of Operation 2
Item 3 Controls and Procedures 5
Part II - Other Information 6
Item 1 Legal Proceedings 6
Item 2 Unregistered Sales of Equity Securities and Use of Proceeds 6
Item 3 Defaults Upon Senior Securities 7
Item 4 Submission of Matters to a Vote of Security Holders 7
Item 5 Other Information 7
Item 6 Exhibits and Reports on Form 8-K 8
Signatures 8
Part I
Item 1 - Financial Statements
BIDVILLE, INC.
Consolidated Balance Sheet
September 30, 2005
(Unaudited)
ASSETS
Current Assets
Cash $ 5,214
Accounts receivable - trade 66,252
Prepaid expenses 2,045
------------
Total Current Assets 73,511
------------
Property and equipment 115,339
Less accumulated depreciation 71,881
------------
Net property and equipment 43,458
------------
Other Assets
Domain name, software licenses, and certificates 140,147
Deposits and other 1,456
------------
Total other assets 141,603
------------
TOTAL ASSETS $ 258,572
============
LIABILITIES AND STOCKHOLDERS' (DEFICIT)
Current Liabilities
Accounts payable - trade $ 474,524
Net liabilities of discontinued operations 953,520
Notes payable 135,000
Notes payable - affiliate 147,717
Other accrued liabilities 392,898
------------
Total Current Liabilities 2,103,659
------------
Stockholders' (Deficit)
Preferred stock - $.001 par value
50,000,000 shares authorized
None issued and outstanding -
Common stock - $0.001 par value
200,000,000 shares authorized
41,762,137 shares issued and outstanding 41,762
Additional paid-in capital 47,153,747
Deferred compensation (369,000)
Accumulated (deficit) (48,671,596)
------------
Total stockholders' equity (deficit) (1,845,087)
------------
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) $ 258,572
============
See accompanying notes to the financial statements.
F-1
BIDVILLE, INC.
Consolidated Statements of Operations
For the Three Months and Nine Months Ended September 30, 2005 and 2004
(Unaudited)
See accompanying notes to the financial statements.
F-2
BIDVILLE, INC.
Consolidated Statements of Cash Flows
For the Nine Months Ended September 30, 2005 and 2004
(Unaudited)
See accompanying notes to the financial statements.
Proc-Type: 2001,MIC-CLEAR
Originator-Name: webmaster@www.sec.gov
Originator-Key-Asymmetric:
MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen
TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB
MIC-Info: RSA-MD5,RSA,
VD/LzuOA9hKcXuBgidZds4dcqwvl7ZB9j1koZQUFKjFeUNuycAFlLpMe2eXcv+wH
p+xzRUq275rayxaRb3C2XA==
ACCESSION NUMBER: 0001144204-05-037312
CONFORMED SUBMISSION TYPE: 10QSB
PUBLIC DOCUMENT COUNT: 5
CONFORMED PERIOD OF REPORT: 20050930
FILED AS OF DATE: 20051122
DATE AS OF CHANGE: 20051122
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: BIDVILLE INC
CENTRAL INDEX KEY: 0001081275
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389]
IRS NUMBER: 980224958
STATE OF INCORPORATION: NV
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10QSB
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-31477
FILM NUMBER: 051219885
BUSINESS ADDRESS:
STREET 1: 601 CLEVELAND STREET
STREET 2: SUITE 120
CITY: CLEARWATER
STATE: FL
ZIP: 33755
BUSINESS PHONE: 7274429669
MAIL ADDRESS:
STREET 1: 625 N FLAGLER DRIVE
STREET 2: SUITE 509
CITY: WEST PALM BEACH
STATE: FL
ZIP: 33401
FORMER COMPANY:
FORMER CONFORMED NAME: AMERICAN RECREATIONAL ENTERPRISES INC
DATE OF NAME CHANGE: 20011003
FORMER COMPANY:
FORMER CONFORMED NAME: AMERICAN AMMUNITION INC
DATE OF NAME CHANGE: 20010905
FORMER COMPANY:
FORMER CONFORMED NAME: GREATESTESCAPES COM INC
DATE OF NAME CHANGE: 20000807
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-QSB
(Mark one)
|X| Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act
of 1934
For the quarterly period ended September 30, 2005
|_| Transition Report Under Section 13 or 15(d) of the Securities Exchange Act
of 1934
For the transition period from ______________ to _____________
Commission File Number: 000-31477
Bidville, Inc.
(Exact name of small business issuer as specified in its charter)
Nevada 98-0224958
---------------------- ----------------------
(State of incorporation) (IRS Employer ID Number)
601 Cleveland Street, Suite 120, Clearwater, Florida 33755
(Address of principal executive offices)
(727) 442-9669
(Issuer's telephone number)
Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter
period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. YES |X| NO |_|
State the number of shares outstanding of each of the issuer's classes of common
equity as of the latest practicable date: November 18, 2005: 41,762,137
Transitional Small Business Disclosure Format (check one): YES |_| NO |X|
Form 10-QSB for the Quarter ended September 30, 2005
Table of Contents
Part I - Financial Information F-1
Item 1 Financial Statements (Unaudited) F-1 - F-8
Item 2 Management's Discussion and Analysis or Plan of Operation 2
Item 3 Controls and Procedures 5
Part II - Other Information 6
Item 1 Legal Proceedings 6
Item 2 Unregistered Sales of Equity Securities and Use of Proceeds 6
Item 3 Defaults Upon Senior Securities 7
Item 4 Submission of Matters to a Vote of Security Holders 7
Item 5 Other Information 7
Item 6 Exhibits and Reports on Form 8-K 8
Signatures 8
Part I
Item 1 - Financial Statements
BIDVILLE, INC.
Consolidated Balance Sheet
September 30, 2005
(Unaudited)
ASSETS
Current Assets
Cash $ 5,214
Accounts receivable - trade 66,252
Prepaid expenses 2,045
------------
Total Current Assets 73,511
------------
Property and equipment 115,339
Less accumulated depreciation 71,881
------------
Net property and equipment 43,458
------------
Other Assets
Domain name, software licenses, and certificates 140,147
Deposits and other 1,456
------------
Total other assets 141,603
------------
TOTAL ASSETS $ 258,572
============
LIABILITIES AND STOCKHOLDERS' (DEFICIT)
Current Liabilities
Accounts payable - trade $ 474,524
Net liabilities of discontinued operations 953,520
Notes payable 135,000
Notes payable - affiliate 147,717
Other accrued liabilities 392,898
------------
Total Current Liabilities 2,103,659
------------
Stockholders' (Deficit)
Preferred stock - $.001 par value
50,000,000 shares authorized
None issued and outstanding -
Common stock - $0.001 par value
200,000,000 shares authorized
41,762,137 shares issued and outstanding 41,762
Additional paid-in capital 47,153,747
Deferred compensation (369,000)
Accumulated (deficit) (48,671,596)
------------
Total stockholders' equity (deficit) (1,845,087)
------------
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) $ 258,572
============
See accompanying notes to the financial statements.
F-1
Consolidated Statements of Operations
For the Three Months and Nine Months Ended September 30, 2005 and 2004
(Unaudited)
See accompanying notes to the financial statements.
F-2
Consolidated Statements of Cash Flows
For the Nine Months Ended September 30, 2005 and 2004
(Unaudited)
See accompanying notes to the financial statements.