10-Q Filing

APPLE GREEN HOLDING, INC. CIK: 1510976 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-13-004363`
Period End Date	20130630
Filing Date	20130814
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	bles-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 25 Cash Flow Statement 45

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$189.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$167.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$167.00	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$189.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$189.00	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
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$578.00	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.70K	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$9.46K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$2.33K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$2.90K	USD	Point-in-time
Total liabilities	`Liabilities`	$11.16K	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
500,000,000 common shares, $0.0001 par value Issued and outstanding shares: 10,200,000 at June 30, 2013 and December 31, 2012.	`CommonStockValue`	$1.02K	USD	Point-in-time
500,000,000 common shares, $0.0001 par value Issued and outstanding shares: 10,200,000 at June 30, 2013 and December 31, 2012.	`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`	$-31.98K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-2.74K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-10.97K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$189.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$167.00	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.74K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.38K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.24K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.91K	USD	10 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.49K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.50K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$600.00	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.00K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$890.00	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$17.00K	USD	10 Qtrs
Net loss	`NetIncomeLoss`	$-31.91K	USD	10 Qtrs
Net loss	`NetIncomeLoss`	$-1.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.24K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.24K	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	10 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	2 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.98M	shares	10 Qtrs
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	1 Quarter
Weighted average number of common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	2 Qtrs

Cash Flow Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-31.91K	USD	10 Qtrs
Net loss	`NetIncomeLoss`	$-1.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.38K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.24K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.24K	USD	1 Quarter
Increase (decrease) in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.12K	USD	2 Qtrs
Increase (decrease) in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.70K	USD	10 Qtrs
Increase (decrease) in Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.85K	USD	2 Qtrs
Net cash used in operations	`NetCashProvidedByUsedInOperatingActivities`	$-30.27K	USD	10 Qtrs
Net cash used in operations	`NetCashProvidedByUsedInOperatingActivities`	$-6.24K	USD	2 Qtrs
Net cash used in operations	`NetCashProvidedByUsedInOperatingActivities`	$-7.12K	USD	2 Qtrs
Due to related party	`PaymentsToRelatedParty`	$-9.46K	USD	10 Qtrs
Due to related party	`PaymentsToRelatedParty`	-	USD	2 Qtrs
Due to related party	`PaymentsToRelatedParty`	$-9.46K	USD	2 Qtrs
Decrease in note payable	`RepaymentsOfNotesPayable`	$9.32K	USD	Point-in-time
Decrease in note payable	`RepaymentsOfNotesPayable`	$2.33K	USD	2 Qtrs
Decrease in note payable	`RepaymentsOfNotesPayable`	-	USD	10 Qtrs
Decrease in note payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Capital stock issued	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	Point-in-time
Capital stock issued	`ProceedsFromIssuanceOfCommonStock`	$9.00K	USD	Point-in-time
Capital stock issued	`ProceedsFromIssuanceOfCommonStock`	$21.00K	USD	10 Qtrs
Capital stock issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Capital stock issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.46K	USD	10 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.14K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Increase (Decrease) In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$189.00	USD	10 Qtrs
Increase (Decrease) In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.00	USD	2 Qtrs
Increase (Decrease) In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.24K	USD	2 Qtrs
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$189.00	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$167.00	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
Cash, ending	`CashAndCashEquivalentsAtCarryingValue`	$189.00	USD	Point-in-time
Cash, ending	`CashAndCashEquivalentsAtCarryingValue`	$167.00	USD	Point-in-time
Cash, ending	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
Cash, ending	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, ending	`CashAndCashEquivalentsAtCarryingValue`	$9.81K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	10 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	10 Qtrs

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