10-Q Filing

APPLE GREEN HOLDING, INC. CIK: 1510976 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001161697-12-000609`
Period End Date	20120630
Filing Date	20120810
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	cik1510976-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 41 Income Statement 45 Cash Flow Statement 36

Balance Sheet 41 line items

Line Item	Tag	Value	Unit	Period
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.51K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.81K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.58K	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Preferred shares, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.81K	USD	Point-in-time
Preferred shares, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.58K	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.85K	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total liabilities	`Liabilities`	$3.85K	USD	Point-in-time
Total liabilities	`Liabilities`	-	USD	Point-in-time
Capital Stock (Note 4) Authorized: 20,000,000 preferred shares, $0.0001 par value. Issued and outstanding shares: 0 preferred shares	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock (Note 4) Authorized: 20,000,000 preferred shares, $0.0001 par value. Issued and outstanding shares: 0 preferred shares	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock (Note 4) Authorized: 500,000,000 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: 500,000,000 common shares, $0.0001 par value. Issued and outstanding shares: 10,200,000 common shares	`CommonStockValueOutstanding`	$1.02K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.98K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.98K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-17.42K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-15.04K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$5.96K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$3.58K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$9.81K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$3.58K	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	6 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$153.00	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$6.03K	USD	6 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$179.00	USD	2 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$1.49K	USD	2 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$1.38K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$600.00	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$11.40K	USD	6 Qtrs
Professional Fees	`ProfessionalFees`	$600.00	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$2.06K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$890.00	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$2.24K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$2.38K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$1.98K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$753.00	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$17.42K	USD	6 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.42K	USD	6 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-753.00	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38K	USD	2 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.98K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.24K	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	6 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.38K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.24K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-753.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.98K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-17.42K	USD	6 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	6 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	9.86M	shares	6 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	10.20M	shares	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	10.20M	shares	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	10.20M	shares	2 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration`	10.20M	shares	2 Qtrs

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-2.38K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.24K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-753.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.98K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-17.42K	USD	6 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.24K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	6 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.85K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.24K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.49K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.42K	USD	6 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	2 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$21.00K	USD	6 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.00K	USD	6 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.58K	USD	6 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.24K	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.51K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.51K	USD	Point-in-time
Interest expense	`InterestPaid`	-	USD	6 Qtrs
Interest expense	`InterestPaid`	-	USD	2 Qtrs
Interest expense	`InterestPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	6 Qtrs

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