10-Q Filing

APPLE GREEN HOLDING, INC. CIK: 1510976 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001161697-13-000343`
Period End Date	20130331
Filing Date	20130520
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	cik1510976-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 27 Cash Flow Statement 40

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$167.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.55K	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59K	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$167.00	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.59K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.59K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$167.00	USD	Point-in-time
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
Common shares, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	10.20M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$578.00	USD	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$998.00	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Note payable	`NotesPayableCurrent`	$8.32K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$2.33K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.90K	USD	Point-in-time
Total liabilities	`Liabilities`	$9.32K	USD	Point-in-time
Capital Stock Authorized 20,000,000 preferred shares, $0.0001 par value None issued or outstanding.	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock Authorized 20,000,000 preferred shares, $0.0001 par value None issued or outstanding.	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock Authorized 500,000,000 common shares, $0.0001 par value Issued and outstanding shares:	`CommonStockValue`	$1.02K	USD	Point-in-time
Capital Stock Authorized 500,000,000 common shares, $0.0001 par value Issued and outstanding shares:	`CommonStockValue`	$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`	$-23.74K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-28.73K	USD	Point-in-time
Total Stockholders? Deficiency	`StockholdersEquity`	$-7.74K	USD	Point-in-time
Total Stockholders? Deficiency	`StockholdersEquity`	$-2.74K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS? DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$1.59K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS? DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$167.00	USD	Point-in-time

Income Statement 27 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	10 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$116.00	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$1.50K	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$13.24K	USD	10 Qtrs
Professional Fees	`ProfessionalFees`	$15.50K	USD	10 Qtrs
Professional Fees	`ProfessionalFees`	$3.50K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$290.00	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$5.00K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$28.73K	USD	10 Qtrs
Total Expenses	`OperatingExpenses`	$406.00	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-406.00	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.73K	USD	10 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	10 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-406.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-28.73K	USD	10 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 loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	10 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.97M	shares	10 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.02M	shares	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	1 Quarter

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-406.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-28.73K	USD	10 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$998.00	USD	10 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.85K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$420.00	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.74K	USD	10 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.26K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.58K	USD	1 Quarter
Increase in note payable	`ProceedsFromNotesPayable`	$2.00K	USD	Point-in-time
Increase in note payable	`ProceedsFromNotesPayable`	$1.50K	USD	Point-in-time
Increase in note payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Increase in note payable	`ProceedsFromNotesPayable`	$6.00K	USD	1 Quarter
Increase in note payable	`ProceedsFromNotesPayable`	$825.00	USD	Point-in-time
Increase in note payable	`ProceedsFromNotesPayable`	$8.32K	USD	10 Qtrs
Increase in note payable	`ProceedsFromNotesPayable`	$4.00K	USD	Point-in-time
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$21.00K	USD	10 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$9.00K	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.32K	USD	10 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.26K	USD	1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.42K	USD	1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.59K	USD	10 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$167.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.59K	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`	$167.00	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.59K	USD	Point-in-time
Interest expense	`InterestPaid`	-	USD	1 Quarter
Interest expense	`InterestPaid`	-	USD	1 Quarter
Interest expense	`InterestPaid`	-	USD	10 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	10 Qtrs

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