Frozen Food Gift (FROZ) 10-Q 20 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 18, 2014
Document And Entity Information	'	'
Entity Registrant Name	'APT MotoVox Group, Inc.	'
Entity Central Index Key	'0001486526	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	6,052,367,975
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Condensed_Balance_Sheets_Unaud

Condensed Balance Sheets (Unaudited) (USD $)	Jun. 30, 2014	Dec. 31, 2013
ASSETS	'	'
Cash and cash equivalents	$412,063	$124,518
Accounts receivable, net	1,607,030	2,328,717
Inventory	567,751	362,449
Prepaid assets	424,444	15,087
Other	207,846	1,623,678
Total current assets	3,219,134	4,454,449
Receivable, related party	220,372	220,372
Property, plant and equipment, net	7,287,191	7,514,080
Intangibles, net	2,547,881	2,547,881
Other long-term assets	1,031,663	154,081
Total assets	14,306,241	14,890,863
Current liabilities:	'	'
Accounts payable	4,100,048	3,751,979
Accrued payroll and employee benefits	908,433	518,161
Debt, current portion	2,036,500	1,036,073
Other	2,523,852	1,145,122
Total current liabilities	9,568,833	6,451,335
Debt, long-term portion	19,830,725	23,553,952
Total liabilities	29,399,558	30,005,287
Stockholders' Equity:	'	'
Series E convertible preferred stock, $0.00001 par value; 22,155,729 shares authorized; 22,155,729 and 21,882,159 shares issued and outstanding, respectively	222	219
Series C convertible preferred stock, $0.00001 par value; 19,738,646 shares authorized; 19,738,643 and 19,494,919 shares issued and outstanding, respectively	197	195
Series A convertible preferred stock, $0.00001 par value; 9,118,108 shares authorized; no shares issued and outstanding	'	'
Series B convertible preferred stock, $0.00001 par value; 20,500,000 shares authorized; 500,000 and no shares issued and outstanding, respectively	5	'
Common stock, $0.00001 par value; 20,000,000,000 shares authorized; 3,897,550,476 and 2,701,725,127 shares issued and outstanding, respectively	45,847	27,017
Additional paid in capital	32,076,826	29,388,431
Accumulated deficit	-47,216,414	-44,530,286
Total stockholders' equity	-15,093,317	-15,114,424
Total liabilities and stockholders' equity	$14,306,241	$14,890,863

Condensed_Balance_Sheets_Paren

Condensed Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Stockholders' Equity:	'	'
Series E convertible preferred stock, par value	$0.00	$0.00
Series E convertible preferred stock, authorized	22,155,729	22,155,729
Series E convertible preferred stock, issued	22,155,729	21,882,159
Series E convertible preferred stock, outstanding	22,155,729	21,882,159
Series C convertible preferred stock, par value	$0.00	$0.00
Series C convertible preferred stock, authorized	19,738,646	19,738,646
Series C convertible preferred stock, issued	19,738,643	19,494,919
Series C convertible preferred stock, outstanding	19,738,643	19,494,919
Series A convertible preferred stock, par value	$0.00	$0.00
Series A convertible preferred stock, authorized	9,118,108	9,118,108
Series A convertible preferred stock, issued	0	0
Series A convertible preferred stock, outstanding	0	0
Series B convertible preferred stock, par value	$0.00	$0.00
Series B convertible preferred stock, authorized	20,500,000	20,500,000
Series B convertible preferred stock, issued	0	0
Series B convertible preferred stock	0	0
Common stock, par value	$0.00	$0.00
Common stock, authorized	20,000,000,000	20,000,000,000
Common stock, issued	3,897,550,476	2,701,725,127
Common stock, outstanding	3,897,550,476	2,701,725,127

Condensed_Statements_of_Operat

Condensed Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	$580,342	$1,056,342	$1,028,765	$2,118,166
Cost of revenues	325,524	783,487	591,445	1,360,670
Gross profit	254,818	272,855	437,320	757,496
Operating expenses:	'	'	'	'
General and administrative	1,071,909	1,211,303	1,872,534	2,702,455
Operating and maintenance	479,264	395,517	522,984	600,186
Depreciation and amortization	45,142	162,042	90,284	333,447
Professional fees	173,774	145,465	637,647	464,050
Operating expenses	1,770,089	1,914,327	3,123,449	4,100,138
Net (loss)	($1,515,271)	($1,641,472)	($2,686,129)	($3,342,642)
Net loss per common share:	'	'	'	'
Basic and diluted	$0	$0	$0	$0
Weighted average common shares outstanding:	'	'	'	'
Basic and diluted	2,779,435,546	2,701,725,127	2,779,435,546	2,701,725,127

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Operating Activities	'	'
Net loss	($2,686,129)	($3,342,642)
Depreciation and amortization	226,889	0
Changes in assets and liabilities, net of acquisitions	'	'
Accounts receivable	721,687	1,643,755
Inventory	-205,302	339,481
Prepaids and other current assets	128,893	-4,510,894
Accounts payable	348,069	1,475,385
Other accrued liabilities	1,769,002	-911,558
Cash (used in) provided by operating activities	303,109	-5,306,473
Investing Activities	'	'
Purchases of property, plant and equipment	0	-375,560
Cash used in investing activities	0	-375,560
Financing Activities	'	'
Debt, borrowings	-2,722,800	5,583,045
Issuance of common stock for cash	2,707,236	0
Cash provided by financing activities	-15,564	5,583,045
Net increase (decrease) in cash and cash equivalents	287,545	-98,988
Cash and cash equivalents, beginning of period	124,518	302,215
Cash and cash equivalents, end of period	412,063	203,227
Cash paid for interest	$14,485	$0

1_Description_of_business_and_

1. Description of business and basis of presentation	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
1. Description of business and basis of presentation	'
	Description of business
	APT MotoVox Group, Inc. f/k/a Frozen Food Gift Group, inc. (we, us, our, the “Company”) was created on January 2, 2009 and was incorporated in the state of Delaware later that year. On March 21, 2014, we entered into a Share Exchange Agreement with APT Group, Inc. (“APT”) pursuant to which the shareholders of APT exchanged up to one hundred percent (100%) of the total issued and outstanding shares of APT (“APT Shares”) for Company shares, resulting in APT being a wholly-owned subsidiary or controlled subsidiary of the Company, and the Company being controlled by the existing shareholders of APT.
	APT is a propulsion technology company that manufactures and distributes advanced, environmentally friendly transportation, recreation and utility powersport products (www.powerapt.com).
	Basis of presentation
	The accompanying condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments necessary for a fair presentation of this interim information. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the full year.
	The condensed consolidated financial statements include the accounts of APT MotoVox Group, Inc., APT, and its wholly-owned subsidiaries. All intercompany transactions have been eliminated in consolidation.