10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001213900-12-001154`
Period End Date	20120131
Filing Date	20120315
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	pvnc-20120131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 40 Cash Flow Statement 34

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	$7.81K	USD	Point-in-time
Cash	`Cash`	$6.86K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.86K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.81K	USD	Point-in-time
Total assets	`Assets`	$7.81K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$6.86K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.39M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	995,074.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	995,074.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.76K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.95K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$40.00K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$20.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.76K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.95K	USD	Point-in-time
Total liabilities	`Liabilities`	$30.95K	USD	Point-in-time
Total liabilities	`Liabilities`	$50.76K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001; 10,000,000 shares authorized; zero shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; 10,000,000 shares authorized; zero shares issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,390,083 and 995,074 shares issued and outstanding, respectively	`CommonStockValue`	$239.00	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,390,083 and 995,074 shares issued and outstanding, respectively	`CommonStockValue`	$100.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.23M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.23M	USD	Point-in-time
Treasury stock, 24,142 shares, at cost	`TreasuryStockValue`	$52.95K	USD	Point-in-time
Treasury stock, 24,142 shares, at cost	`TreasuryStockValue`	$52.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.20M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-43.90K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-23.14K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.81K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$6.86K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
Cost of Sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	-	USD	3 Qtrs
Cost of Sales	`CostOfRevenue`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.63K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.76K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.74K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.94K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.63K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$13.94K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.76K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.74K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.94K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.63K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-20.76K	USD	3 Qtrs
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.76K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.94K	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.74K	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.63K	USD	3 Qtrs
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	3 Qtrs
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	2.39M	shares	1 Quarter
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	994,729.00	shares	1 Quarter
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	1.67M	shares	3 Qtrs
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	994,729.00	shares	3 Qtrs

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued upon the exercise of warrants	`ConversionOfStockSharesIssued1`	1.40M	shares	3 Qtrs
Common stock, shares issued upon the exercise of warrants	`ConversionOfStockSharesIssued1`	0.00	shares	3 Qtrs
Net loss	`ProfitLoss`	$-20.76K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.94K	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.74K	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.63K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-189.00	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-16.71K	USD	3 Qtrs
Net cash flows (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.34K	USD	3 Qtrs
Net cash flows (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.95K	USD	3 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	3 Qtrs
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$40.00K	USD	3 Qtrs
Net cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.00K	USD	3 Qtrs
Net cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-947.00	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$656.00	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.86K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.72K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.81K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.86K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.72K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.81K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Issuance of 1,395,000 shares of common stock upon the exercise of warrants	`ConversionOfStockAmountIssued1`	$155.00K	USD	3 Qtrs
Issuance of 1,395,000 shares of common stock upon the exercise of warrants	`ConversionOfStockAmountIssued1`	-	USD	3 Qtrs

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