China Logistics Group Inc 10-Q
Accession 0001448788-13-000179
Filed
Aug 19, 8:00 PM ET
Accepted
Aug 20, 5:02 PM ET
Size
9.2 MB
Accession
0001448788-13-000179
Documents
- 10-Qchlo10-q.htmPrimary
CHINA LOGISTICS GROUP, INC. FORM 10-Q
- EX-31.1exh31-1.htm
RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER
- EX-31.2exh31-2.htm
RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER
- EX-32.1exh32-1.htm
SECTION 1350 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
- EX-32.2exh32-2.htm
SECTION 1350 CERTIFICATION OF CHIEF FINANCIAL OFFICER
- EX-101.INSchlo-20130630.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHchlo-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALchlo-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFchlo-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABchlo-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREchlo-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- EX-10.15exh10-15.htm
CONVERTIBLE NOTE DATED APRIL 8, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND CHINA DIRECT INVESTMENTS, INC.
- EX-10.16exh10-16.htm
ASSIGNMENT RIDER AGREEMENT DATED MAY 20, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
- EX-10.17exh10-17.htm
CONVERTIBLE NOTE DATED APRIL 18, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
- EX-10.18exh10-18.htm
CONVERTIBLE NOTE DATED MAY 24, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND CFO ONCALL, INC.
- EX-10.19exh10-19.htm
ASSIGNMENT AGREEMENT DATED FEB 6, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
- EX-10.20exh10-20.htm
CONVERTIBLE NOTE DATED MAY 29, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC
- EX-10.21exh10-21.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $33,000
- EX-10.22exh10-22.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $52,976
- EX-10.23exh10-23.htm
NOTE PURCHASE AGREEMENT DATED JUNE 12, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $17,500
- EX-10.24exh10-24.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $17,500
- EX-10.25exh10-25.htm
NOTE PURCHASE AGREEMENT DATED JUNE 12, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $27,500
- EX-10.26exh10-26.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $27,500
- EX-10.27exh10-27.htm
CONSULTING AGREEMENT DATED JULY 18, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND CHINA DIRECT INVESTMENTS, INC.
- XMLR71.xml
IDEA: Note 11 - Subsequent Events (Details)
- XMLR8.xml
IDEA: Note 4 - Other Receivables
- XMLR6.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies
- XMLR53.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advances From Customers (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Note 3 - Property and Equipment (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Income Taxes (Policies)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: Note 10 - Restatement: Restated balance sheet (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)
- XMLR44.xml
IDEA: Note 9 - Foreign Operations: Information by operating region table (Tables)
- XMLR32.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)
- XMLR25.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Stock Based Compensation (Policies)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- ZIP0001448788-13-000179-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: Note 8 -related Party Transactions: Due to related parties table (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation: Foreign exchange rates table (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Note 3 - Property and Equipment: Property and equipment table (Details)
- XMLR19.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Fair Value of Financial Instruments: Level three losses for six months ended June 30, 2013 table (Details)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Accounts and Other Receivable (Details)
- XMLR66.xml
IDEA: Note 8 -related Party Transactions (Details)
- XMLR9.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: Note 10 - Restatement: Restated income statement (Details)
- XMLR12.xml
IDEA: Note 8 -related Party Transactions
- XMLR46.xml
IDEA: Note 10 - Restatement: Restated income statement (Tables)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: Note 9 - Foreign Operations: Information by operating region table (Details)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Note 6 - Convertible Note Payable: Fair value of the derivative liability table (Tables)
- XMLR52.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advance To Vendors and Other Current Assets (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Note 7 - Stockholders' Equity
- XMLR62.xml
IDEA: Note 6 - Convertible Note Payable: Convertible promissory notes table (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Note 10 - Restatement
- XMLR2.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (UNAUDITED)
- XMLR61.xml
IDEA: Note 6 - Convertible Note Payable (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Revenue Recognition (Policies)
- XMLR10.xml
IDEA: Note 6 - Convertible Note Payable
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities table (Details)
- XMLR5.xml
IDEA: Note 1 - Organization and Description of Business
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities table (Tables)
- XMLR4.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: Note 10 - Restatement: Restated cash flow (Details)
- XMLR20.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Accounts and Other Receivable (Policies)
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Note 10 - Restatement: Restated cash flow (Tables)
- XMLR7.xml
IDEA: Note 3 - Property and Equipment
- XMLR17.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Note 10 - Restatement: Restated balance sheet (Tables)
- XMLR16.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Use of Estimates (Policies)
- XMLR27.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share (Policies)
- XMLR18.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies)
- XMLR3.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Concentration of Credit Risk (Details)
- XMLR64.xml
IDEA: Note 7 - Stockholders' Equity: Common stock warrant table (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Note 7 - Stockholders' Equity: Common stock warrant table (Tables)
- XMLR31.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Non-controlling Interest (Policies)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Comprehensive Income (Policies)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advance To Vendors and Other Current Assets (Policies)
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Property and Equipment and Long-lived Assets (Policies)
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Note 3 - Property and Equipment: Property and equipment table (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Note 9 - Foreign Operations
- XMLR38.xml
IDEA: Note 4 - Other Receivables: Other receivables table (Tables)
- XMLR23.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advances From Customers (Policies)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Note 7 - Stockholders' Equity (Details)
- XMLR36.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation: Foreign exchange rates table (Tables)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Common stock equivalents table (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Note 4 - Other Receivables: Other receivables table (Details)
- XMLR43.xml
IDEA: Note 8 -related Party Transactions: Due to related parties table (Tables)
- XMLR26.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Derivative Liabilities (Policies)
- XMLR28.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation (Policies)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Fair Value of Financial Instruments: Level three losses for six months ended June 30, 2013 table (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Note 11 - Subsequent Events
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Common stock equivalents table (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Note 6 - Convertible Note Payable: Convertible promissory notes table (Tables)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
China Logistics Group Inc
CIK 0001123493
Related Parties
1- filerCIK 0001123493
Filing Metadata
- Form type
- 10-Q
- Filed
- Aug 19, 8:00 PM ET
- Accepted
- Aug 20, 5:02 PM ET
- Size
- 9.2 MB