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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 2) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net loss attributable to the company $ (625,868) $ (522,571) $ (4,041,597) $ (1,528,046)    
Less: loss attributable to non-controlling interest    
Net loss (625,868) (522,571) (4,041,597) (1,528,046)    
Adjustment to reconcile net loss to net cash used in operating activities:            
Depreciation expense     25,246 25,063    
Amortization expense     32,788 440    
Equity based compensation charge     144,000 166,715    
Changes in Assets and Liabilities            
Accounts receivable     79,130 (320,303)    
Inventory     188,521 29,513    
Recoverable IVA taxes and credits     59,376 (200,006)    
Other current assets     (97,765) 63,366    
Other assets     1,265 (3,460)    
Accounts payable and accrued expenses     198,786 (19,283)    
IVA and other taxes payable     (80,358) 98,594    
Advances from customers     6,338 41,196    
Interest accruals     9,009    
CASH USED IN OPERATING ACTIVITIES     (1,342,098) (1,646,211)    
CASH FLOWS FROM INVESTING ACTIVITIES:            
Reverse merger net liabilities     (1,547)    
Purchase of property and equipment     (453) (3,975)    
Intangible assets     (115,000)    
NET CASH USED IN INVESTING ACTIVITIES     (2,000) (118,975)    
CASH FLOWS FROM FINANCING ACTIVITIES:            
Proceeds on common stock issued     330,000 883,050    
Proceeds from loans payable     60,000 586,597    
NET CASH PROVIDED BY FINANCING ACTIVITIES     390,000 1,469,647    
Effect of exchange rate changes on cash and cash equivalents     147,577 263,353    
NET INCREASE IN CASH     (806,521) (32,186)    
CASH AT BEGINNING OF PERIOD     832,159 173,828 $ 173,828  
CASH AT END OF PERIOD $ 25,638 $ 141,642 25,638 141,642 832,159 $ 173,828
CASH PAID FOR INTEREST AND TAXES:            
Cash paid for income taxes        
Cash paid for interest        
NON-CASH INVESTING AND FINANCING ACTIVITIES            
Conversion of debt to equity     2,909,423    
QPAGOS Corporation - Parent Company [Member]            
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net loss attributable to the company         (2,499,774) [1] (1,489,318)
Less: loss attributable to non-controlling interest        
Net loss         (2,499,774) (1,489,318)
Adjustment to reconcile net loss to net cash used in operating activities:            
Depreciation expense         34,227 31,668
Amortization expense         3,583 518
Equity based compensation charge         166,715
Changes in Assets and Liabilities            
Accounts receivable         (226,161) (13,301)
Inventory         (21,581) (646,986)
Recoverable IVA taxes and credits         (246,697) [1],[2] (161,984)
Other current assets         (2,014) [1] (50,000)
Other assets         (5,520) 762
Accounts payable and accrued expenses         (64,129) 50,082
IVA and other taxes payable         183,689 [1],[2] 4,609
Advances from customers         (1,106) 3,092
Interest accruals         3,320
CASH USED IN OPERATING ACTIVITIES         (2,675,448) (2,270,858)
CASH FLOWS FROM INVESTING ACTIVITIES:            
Reverse merger net liabilities         (4,779)  
Purchase of property and equipment         (4,779) (132,171)
Intangible assets         (215,000)
NET CASH USED IN INVESTING ACTIVITIES         (219,779) (132,171)
CASH FLOWS FROM FINANCING ACTIVITIES:            
Proceeds on common stock issued         2,990,000
Share issue expenses         (388,700)  
Proceeds from loans payable         685,001 2,324,422
NET CASH PROVIDED BY FINANCING ACTIVITIES         3,286,301 2,377,625
Effect of exchange rate changes on cash and cash equivalents         267,257 [3] 147,167
NET INCREASE IN CASH         658,331 121,763
CASH AT BEGINNING OF PERIOD     832,159 173,828 173,828 52,065
CASH AT END OF PERIOD         832,159 173,828
CASH PAID FOR INTEREST AND TAXES:            
Cash paid for income taxes        
Cash paid for interest        
NON-CASH INVESTING AND FINANCING ACTIVITIES            
Conversion of debt to equity         2,909,423
QPAGOS Corporation - Parent Company [Member] | As Previously Reported [Member]            
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net loss attributable to the company         (2,529,513) [1] (1,489,318)
Less: loss attributable to non-controlling interest        
Net loss         (2,529,513) (1,489,318)
Adjustment to reconcile net loss to net cash used in operating activities:            
Depreciation expense         34,227  
Amortization expense         3,583  
Equity based compensation charge         166,715  
Changes in Assets and Liabilities            
Accounts receivable         (226,161)  
Inventory         (21,581)  
Recoverable IVA taxes and credits [1],[2]         (240,943)  
Other current assets [1]         29,491  
Other assets         (5,520)  
Accounts payable and accrued expenses         (64,129)  
IVA and other taxes payable [1],[2]         173,591  
Advances from customers         (1,106)  
Interest accruals         3,320  
CASH USED IN OPERATING ACTIVITIES         (2,678,026)  
CASH FLOWS FROM INVESTING ACTIVITIES:            
Reverse merger net liabilities         (4,779)  
Purchase of property and equipment         (215,000)  
Intangible assets         (219,779)  
CASH FLOWS FROM FINANCING ACTIVITIES:            
Proceeds on common stock issued         2,990,000  
Share issue expenses         (388,700)  
Proceeds from loans payable         685,001  
NET CASH PROVIDED BY FINANCING ACTIVITIES         3,286,301  
Effect of exchange rate changes on cash and cash equivalents [3]         269,835  
NET INCREASE IN CASH         658,331  
CASH AT BEGINNING OF PERIOD     832,159 $ 173,828 173,828  
CASH AT END OF PERIOD         832,159 173,828
CASH PAID FOR INTEREST AND TAXES:            
Cash paid for income taxes          
Cash paid for interest          
NON-CASH INVESTING AND FINANCING ACTIVITIES            
Conversion of debt to equity         2,909,423  
QPAGOS Corporation - Parent Company [Member] | Adjustments [Member]            
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net loss attributable to the company         29,739 [1]
Less: loss attributable to non-controlling interest          
Net loss         29,739
Changes in Assets and Liabilities            
Recoverable IVA taxes and credits [1],[2]         (5,754)  
Other current assets [1]         (31,505)  
IVA and other taxes payable [1],[2]         10,098  
CASH USED IN OPERATING ACTIVITIES         2,578  
CASH FLOWS FROM INVESTING ACTIVITIES:            
Intangible assets          
CASH FLOWS FROM FINANCING ACTIVITIES:            
NET CASH PROVIDED BY FINANCING ACTIVITIES          
Effect of exchange rate changes on cash and cash equivalents [3]         (2,578)  
CASH AT BEGINNING OF PERIOD          
CASH AT END OF PERIOD          
[1] Management noted an error in recording of cost of goods sold of prepaid services sold to end users. Purchases of prepaid services from providers are recorded as a prepaid asset, which is subsequently expensed to cost of goods sold when the service is sold and the risks and rewards of ownership passed to end users. The cost of goods sold was incorrectly recorded as equal to revenue on all service sales. The gross profit on these revenue transactions was earned but remained on our balance sheet in prepaid expenditure. The restated financial statements reduced the costs of goods sold recorded by the gross profit earned on these transactions with a corresponding reduction in prepaid expenditure. The net value added tax effect on these transactions was restated and we have brought this restatement to the attention of the Mexican revenue authorities and are in the process of correcting our tax returns.
[2] Management noted an error in the recording of transactions related to a consume's use of kiosks to pay for certain services such as utilities through our kiosks. In these transactions, the Company earns a payment processing fee as an agent, on either a percentage of transaction value or a fixed fee per transaction basis. This revenue was previously recorded at gross value, the full value of the transaction was recorded as revenue and the full value of the service provided to our end users was recognized as cost of goods sold, The value radded taxation on both the revenue and cost of goods sold was recorded as due to and due from, the Mexican revenue authorities, respectively. The Restated financial statements reversed the difference between the gross revenue recorded and the payment processing fee actually earned on these transactions; and the cost of goods sold entries originally recorded were reversed. The value-added taxation recorded has been restated and we have brought this restatement to the attention of the Mexican revenue authorities and are in the process of correcting our tax returns.
[3] To reflect the adjustments necessary to record the recapitalization effect of the reverse merger with Asiya Pearls, Inc.