10-QAccepted Aug 20, 5:02 PM ET

China Logistics Group Inc 10-Q

China Logistics Group Inc

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Accepted (ET)

5:02 PM

Aug 20, 2013

Filed

Aug 20, 2013

Documents

171

Size

9.2 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: China Logistics Group Inc
CIK: 0001123493
Form: 10-Q
Accepted: Aug 20, 5:02 PM ET
Filed: Aug 20, 2013
Size: 9.2 MB
Accession: 0001448788-13-000179

Documents · 171

chlo10-q.htmPrimary
CHINA LOGISTICS GROUP, INC. FORM 10-Q
exh31-1.htm
RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER
exh31-2.htm
RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER
exh32-1.htm
SECTION 1350 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
exh32-2.htm
SECTION 1350 CERTIFICATION OF CHIEF FINANCIAL OFFICER
chlo-20130630.xml
XBRL INSTANCE DOCUMENT
chlo-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA
chlo-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
chlo-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
chlo-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
chlo-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
exh10-15.htm
CONVERTIBLE NOTE DATED APRIL 8, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND CHINA DIRECT INVESTMENTS, INC.
exh10-16.htm
ASSIGNMENT RIDER AGREEMENT DATED MAY 20, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
exh10-17.htm
CONVERTIBLE NOTE DATED APRIL 18, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
exh10-18.htm
CONVERTIBLE NOTE DATED MAY 24, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND CFO ONCALL, INC.
exh10-19.htm
ASSIGNMENT AGREEMENT DATED FEB 6, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC.
exh10-20.htm
CONVERTIBLE NOTE DATED MAY 29, 2013 BETWEEN MAGNA GROUP, LLC AND CHINA LOGISTICS GROUP, INC
exh10-21.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $33,000
exh10-22.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $52,976
exh10-23.htm
NOTE PURCHASE AGREEMENT DATED JUNE 12, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $17,500
exh10-24.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $17,500
exh10-25.htm
NOTE PURCHASE AGREEMENT DATED JUNE 12, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $27,500
exh10-26.htm
CONVERTIBLE NOTE DATED JUNE 12, 2013, BETWEEN CHINA LOGISTICS GROUP, INC. AND ICONIC HOLDINGS, LLC FOR $27,500
exh10-27.htm
CONSULTING AGREEMENT DATED JULY 18, 2013 BETWEEN CHINA LOGISTICS GROUP, INC. AND CHINA DIRECT INVESTMENTS, INC.
R71.xml
IDEA: Note 11 - Subsequent Events (Details)
R8.xml
IDEA: Note 4 - Other Receivables
R6.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies
R53.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advances From Customers (Details)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Note 3 - Property and Equipment (Details)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Income Taxes (Policies)
R67.htm
IDEA: XBRL DOCUMENT
R68.xml
IDEA: Note 10 - Restatement: Restated balance sheet (Details)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.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)
R44.xml
IDEA: Note 9 - Foreign Operations: Information by operating region table (Tables)
R32.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)
R25.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Stock Based Compensation (Policies)
R48.htm
IDEA: XBRL DOCUMENT
0001448788-13-000179-xbrl.zip
IDEA: XBRL DOCUMENT
R65.xml
IDEA: Note 8 -related Party Transactions: Due to related parties table (Details)
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation: Foreign exchange rates table (Details)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Note 3 - Property and Equipment: Property and equipment table (Details)
R19.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.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)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Accounts and Other Receivable (Details)
R66.xml
IDEA: Note 8 -related Party Transactions (Details)
R9.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R69.htm
IDEA: XBRL DOCUMENT
R69.xml
IDEA: Note 10 - Restatement: Restated income statement (Details)
R12.xml
IDEA: Note 8 -related Party Transactions
R46.xml
IDEA: Note 10 - Restatement: Restated income statement (Tables)
R25.htm
IDEA: XBRL DOCUMENT
R67.xml
IDEA: Note 9 - Foreign Operations: Information by operating region table (Details)
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Note 6 - Convertible Note Payable: Fair value of the derivative liability table (Tables)
R52.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advance To Vendors and Other Current Assets (Details)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Note 7 - Stockholders' Equity
R62.xml
IDEA: Note 6 - Convertible Note Payable: Convertible promissory notes table (Details)
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Note 10 - Restatement
R2.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (UNAUDITED)
R61.xml
IDEA: Note 6 - Convertible Note Payable (Details)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R71.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Revenue Recognition (Policies)
R10.xml
IDEA: Note 6 - Convertible Note Payable
R37.htm
IDEA: XBRL DOCUMENT
R70.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities table (Details)
R5.xml
IDEA: Note 1 - Organization and Description of Business
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Note 5 - Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities table (Tables)
R4.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited)
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies (Details)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R70.xml
IDEA: Note 10 - Restatement: Restated cash flow (Details)
R20.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Accounts and Other Receivable (Policies)
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Note 10 - Restatement: Restated cash flow (Tables)
R7.xml
IDEA: Note 3 - Property and Equipment
R17.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Note 10 - Restatement: Restated balance sheet (Tables)
R16.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Use of Estimates (Policies)
R27.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share (Policies)
R18.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies)
R3.xml
IDEA: CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Concentration of Credit Risk (Details)
R64.xml
IDEA: Note 7 - Stockholders' Equity: Common stock warrant table (Details)
R54.htm
IDEA: XBRL DOCUMENT
R65.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Note 7 - Stockholders' Equity: Common stock warrant table (Tables)
R31.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Non-controlling Interest (Policies)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Comprehensive Income (Policies)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advance To Vendors and Other Current Assets (Policies)
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Property and Equipment and Long-lived Assets (Policies)
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.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)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Note 3 - Property and Equipment: Property and equipment table (Tables)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Note 9 - Foreign Operations
R38.xml
IDEA: Note 4 - Other Receivables: Other receivables table (Tables)
R23.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Advances From Customers (Policies)
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Note 7 - Stockholders' Equity (Details)
R36.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation: Foreign exchange rates table (Tables)
R66.htm
IDEA: XBRL DOCUMENT
R55.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Common stock equivalents table (Details)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Note 4 - Other Receivables: Other receivables table (Details)
R43.xml
IDEA: Note 8 -related Party Transactions: Due to related parties table (Tables)
R26.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Derivative Liabilities (Policies)
R28.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Foreign Currency Translation (Policies)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.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)
R68.htm
IDEA: XBRL DOCUMENT
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Note 11 - Subsequent Events
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Note 2 -basis of Presentation and Summary of Significant Accounting Policies: Basic and Diluted Earnings Per Share: Common stock equivalents table (Tables)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Note 6 - Convertible Note Payable: Convertible promissory notes table (Tables)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document and Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R60.htm
IDEA: XBRL DOCUMENT