10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-12-006764`
Period End Date	20121031
Filing Date	20121213
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	pvnc-20121031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 36 Cash Flow Statement 29

Balance Sheet 54 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, 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	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
Cash	`Cash`	$7.08K	USD	Point-in-time
Cash	`Cash`	$4.34K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.08K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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`	$4.34K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$7.08K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	-	shares	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`	2.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.39M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.76K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.04K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$60.00K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$40.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.76K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.04K	USD	Point-in-time
Total liabilities	`Liabilities`	$68.76K	USD	Point-in-time
Total liabilities	`Liabilities`	$54.04K	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 995,083 shares issued and outstanding	`CommonStockValue`	$239.00	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,390,083 and 995,083 shares issued and outstanding	`CommonStockValue`	$239.00	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`	$-4.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.23M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.70K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-61.67K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$4.34K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.08K	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Cost of goods sold	`CostOfRevenue`	-	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	-	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	-	USD	2 Qtrs
Cost of goods sold	`CostOfRevenue`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.42K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.02K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.13K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-11.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.42K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.02K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.13K	USD	1 Quarter
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.97K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.13K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.02K	USD	2 Qtrs
Weighted average number of common shares outstanding (basic and fully diluted)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.31M	shares	2 Qtrs
Weighted average number of common shares outstanding (basic and fully diluted)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	2 Qtrs
Weighted average number of common shares outstanding (basic and fully diluted)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	1 Quarter
Weighted average number of common shares outstanding (basic and fully diluted)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.62M	shares	1 Quarter
Basic and diluted (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted (loss) per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted (loss) per common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter

Cash Flow Statement 29 line items

Line Item	Tag	Value	Unit	Period
Common stock issued for exercise of warrants	`ConversionOfStockSharesIssued1`	1.40M	shares	2 Qtrs
Net loss	`ProfitLoss`	$-11.97K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.13K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.42K	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.02K	USD	2 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.38K	USD	2 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.29K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.26K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.39K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.60K	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.74K	USD	2 Qtrs
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.34K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.81K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.08K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.41K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.34K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.81K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.08K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.41K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Issuance of 1,395,000 shares of common stock for the exercise of warrants	`ConversionOfStockAmountIssued1`	$155.00K	USD	2 Qtrs
Issuance of 1,395,000 shares of common stock for the exercise of warrants	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs

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