10-Q Filing

APPLE GREEN HOLDING, INC. CIK: 1510976 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-13-006380`
Period End Date	20130930
Filing Date	20131114
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	bles-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 45 Cash Flow Statement 47

Balance Sheet 46 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
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	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`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.72K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	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
Total current assets	`AssetsCurrent`	-	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
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$167.00	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	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
Common shares, shares outstanding	`CommonStockSharesOutstanding`	10.20M	shares	Point-in-time
Accounts payable & Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.99K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$9.28K	USD	Point-in-time
Notes Payable	`NotesPayableCurrent`	-	USD	Point-in-time
Notes Payable	`NotesPayableCurrent`	$2.33K	USD	Point-in-time
Total liabilities	`Liabilities`	$20.27K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.90K	USD	Point-in-time
Capital Stock (Note 5) Authorized: 20,000,000 preferred shares, $0.0001 par value, 500,000,000 common shares, $0.0001 par value.	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock (Note 5) Authorized: 20,000,000 preferred shares, $0.0001 par value, 500,000,000 common shares, $0.0001 par value.	`PreferredStockValue`	-	USD	Point-in-time
Capital Stock (Note 5) Issued and outstanding shares: 0 preferred shares, 10,200,000 common shares at September 30, 2013 and December 31, 2012.	`CommonStockValue`	$1.02K	USD	Point-in-time
Capital Stock (Note 5) Issued and outstanding shares: 0 preferred shares, 10,200,000 common shares at September 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`	$-41.27K	USD	Point-in-time
Deficit accumulated during the development stage	`RetainedEarningsAccumulatedDeficit`	$-23.74K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-20.27K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-2.74K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$167.00	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	3 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	12 Qtrs
REVENUES	`Revenues`	-	USD	3 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$16.56K	USD	12 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$4.25K	USD	3 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$4.82K	USD	3 Qtrs
General & Administrative	`GeneralAndAdministrativeExpense`	$2.76K	USD	1 Quarter
General & Administrative	`GeneralAndAdministrativeExpense`	$1.52K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$12.71K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$1.49K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$24.70K	USD	12 Qtrs
Professional Fees	`ProfessionalFees`	$7.71K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$600.00	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$17.53K	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$9.23K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$5.74K	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$41.27K	USD	12 Qtrs
Total Expenses	`CostsAndExpenses`	$3.36K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.53K	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.36K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.27K	USD	12 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.23K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.74K	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	12 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-41.27K	USD	12 Qtrs
Net Loss	`NetIncomeLoss`	$-5.74K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-3.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.23K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-17.53K	USD	3 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	-	USD	12 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 weighted Average Common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	3 Qtrs
Basic and diluted weighted Average Common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	3 Qtrs
Basic and diluted weighted Average Common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.00M	shares	12 Qtrs
Basic and diluted weighted Average Common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	1 Quarter
Basic and diluted weighted Average Common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.20M	shares	1 Quarter

Cash Flow Statement 47 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-41.27K	USD	12 Qtrs
Net Loss	`NetIncomeLoss`	$-5.74K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-3.36K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.23K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-17.53K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.41K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.99K	USD	12 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.85K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.12K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.27K	USD	12 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.59K	USD	3 Qtrs
Due to related party	`PaymentsToRelatedParty`	-	USD	3 Qtrs
Due to related party	`PaymentsToRelatedParty`	$-9.28K	USD	3 Qtrs
Due to related party	`PaymentsToRelatedParty`	$-9.28K	USD	12 Qtrs
Notes Payable	`RepaymentsOfNotesPayable`	$9.39K	USD	Point-in-time
Notes Payable	`RepaymentsOfNotesPayable`	-	USD	12 Qtrs
Notes Payable	`RepaymentsOfNotesPayable`	$2.33K	USD	3 Qtrs
Notes Payable	`RepaymentsOfNotesPayable`	$-1.50K	USD	3 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$9.00K	USD	Point-in-time
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	Point-in-time
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$21.00K	USD	12 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.27K	USD	12 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.95K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.50K	USD	3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	12 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.09K	USD	3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-167.00	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
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`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.72K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	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`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.72K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$3.58K	USD	Point-in-time
Interest expense	`InterestPaid`	-	USD	12 Qtrs
Interest expense	`InterestPaid`	-	USD	3 Qtrs
Interest expense	`InterestPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	12 Qtrs

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