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EXCEL - IDEA: XBRL DOCUMENT - Horiyoshi Worldwide Inc.Financial_Report.xls
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EX-31.2 - CERTIFICATION - Horiyoshi Worldwide Inc.exhibit31-2.htm
EX-32.2 - CERTIFICATION - Horiyoshi Worldwide Inc.exhibit32-2.htm
EX-31.1 - CERTIFICATION - Horiyoshi Worldwide Inc.exhibit31-1.htm
EX-32.1 - CERTIFICATION - Horiyoshi Worldwide Inc.exhibit32-1.htm
10-K - ANNUAL REPORT - Horiyoshi Worldwide Inc.form10k.htm
v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,117,750 $ 5,576,131
Accounts receivable (net) of allowance for doubtful account of $8,429 and $1,696 for years ended December 31, 2011 and 2010 37,876 70,442
Prepaid expenses and other assets 55,166 1,037,251
Inventory 877,252 0
Total current assets 2,088,044 6,683,824
Property and equipment, net 125,182 19,724
Licensing rights, net 706,250 0
Total long-term assets 831,432 19,724
Total assets 2,919,476 6,703,548
Current liabilities:    
Accounts payable 218,458 40,991
Deferred Revenue 48,435 18,062
Accrued expenses 24,869 45,377
Other payables 0 48,100
Due to shareholders 737,553 2,368,409
Due to a director 30,511 18,480
Total current liabilities 1,059,826 2,539,419
Total liabilities 1,059,826 2,539,419
Preferred stock, $0.001 par value per share, 100,000,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.001 par value per share, 108,110,000 shares authorized, 6,351,406 shares issued and outstanding as of December 31, 2011 and December 31, 2010 6,351 6,351
Additional Paid-in Capital 5,597,594 4,994,939
Stock subscription receivable 0 (516)
Other comprehensive income (4,655) 0
Accumulated deficit (3,739,640) (836,645)
Total stockholders' equity 1,859,650 4,164,129
Total liabilities and stockholders' equity $ 2,919,476 $ 6,703,548