10-Q Filing

APPLE GREEN HOLDING, INC. CIK: 1510976 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001161697-11-001007`
Period End Date	20110930
Filing Date	20111114
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	cik1510976-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 20 Cash Flow Statement 16 Stockholders Equity 26

Balance Sheet 32 line items

Line Item	Tag	Value	Unit	Period
Capital Stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Capital Stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital Stock, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.72K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Capital Stock, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Capital Stock, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.72K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.00K	USD	Point-in-time
Capital Stock, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$9.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.72K	USD	Point-in-time
Accounts payable and Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.84K	USD	Point-in-time
Accounts payable and Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$600.00	USD	Point-in-time
Total liabilities	`Liabilities`	$600.00	USD	Point-in-time
Total liabilities	`Liabilities`	$4.84K	USD	Point-in-time
Capital Stock (Note 4) Authorized: 300,000,000 common shares, $0.0001 par value Issued and outstanding shares: 10,200,000 common shares	`CommonStockValueOutstanding`	$1.02K	USD	Point-in-time
Capital Stock (Note 4) Authorized: 300,000,000 common shares, $0.0001 par value Issued and outstanding shares: 10,200,000 common shares	`CommonStockValueOutstanding`	$900.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.98K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.10K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-4.84K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-10.88K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$10.12K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$2.67K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$4.16K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$13.91K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$10.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$9.00K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	3 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$3.19K	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$3.37K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$2.67K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$600.00	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.79K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$6.04K	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.79K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.04K	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-4.84K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-3.79K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.49K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-753.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.04K	USD	3 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	9.59M	shares	3 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	10.20M	shares	1 Quarter

Cash Flow Statement 16 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-4.84K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-3.79K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.49K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-753.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.04K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.24K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.28K	USD	3 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.00K	USD	3 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.72K	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.72K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.72K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Interest expense	`InterestPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Price per share	`PricePerShareOfStockIssued`	$0.01	USD	1 Quarter
Price per share	`PricePerShareOfStockIssued`	$0.00	USD	1 Quarter
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital Stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Balance	`StockholdersEquity`	$10.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.67K	USD	Point-in-time
Balance	`StockholdersEquity`	$4.16K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$13.91K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$12.00K	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$9.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.84K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-3.79K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.49K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-753.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.04K	USD	3 Qtrs
Balance	`StockholdersEquity`	$10.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$2.67K	USD	Point-in-time
Balance	`StockholdersEquity`	$4.16K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$13.91K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.