10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-13-001117`
Period End Date	20130131
Filing Date	20130315
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pvnc-20130131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 40 Cash Flow Statement 31

Balance Sheet 48 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, 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
Cash	`Cash`	$4.34K	USD	Point-in-time
Cash	`Cash`	$333.00	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`	$333.00	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, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$333.00	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 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
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	24,142.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.22K	USD	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`	$71.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.04K	USD	Point-in-time
Total liabilities	`Liabilities`	$54.04K	USD	Point-in-time
Total liabilities	`Liabilities`	$71.22K	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 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 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`	$-4.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.23M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-49.70K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-70.89K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$4.34K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$333.00	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	-	USD	3 Qtrs
Cost of Sales	`CostOfRevenue`	-	USD	1 Quarter
Cost of Sales	`CostOfRevenue`	-	USD	3 Qtrs
Cost of Sales	`CostOfRevenue`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.22K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.76K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.74K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.19K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$9.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.76K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$21.19K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.74K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-20.76K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-9.22K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.19K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-20.76K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-9.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.19K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.74K	USD	1 Quarter
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
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`	-	USD	1 Quarter
Earnings per common shares - basic and dilutive net loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	1 Quarter
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	1 Quarter
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.67M	shares	3 Qtrs
Weighted average common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	3 Qtrs

Cash Flow Statement 31 line items

Line Item	Tag	Value	Unit	Period
Common stock issued for exercise of warrants	`ConversionOfStockSharesIssued1`	1.40M	shares	3 Qtrs
Net loss	`NetIncomeLoss`	$-20.76K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-9.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.19K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.74K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.82K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-189.00	USD	3 Qtrs
Net cash flows (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.01K	USD	3 Qtrs
Net cash flows (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.95K	USD	3 Qtrs
Net cash flows provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash flows provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	3 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	3 Qtrs
Net cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	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`	$-4.01K	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.81K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.34K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.86K	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`	$333.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.34K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.86K	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 for the exercise of warrants	`ConversionOfStockAmountIssued1`	-	USD	3 Qtrs
Issuance of 1,395,000 shares of common stock for the exercise of warrants	`ConversionOfStockAmountIssued1`	$155.00K	USD	3 Qtrs

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