10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001213900-16-019429`
Period End Date	20161031
Filing Date	20161215
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	pvnc-20161031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 36 Cash Flow Statement 38

Balance Sheet 47 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.65K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$516.00	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
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total assets	`Assets`	-	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`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.34M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.34M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$892.00	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.24K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$78.18K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$11.70K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$79.07K	USD	Point-in-time
Total liabilities	`Liabilities`	$16.94K	USD	Point-in-time
Total liabilities	`Liabilities`	$79.07K	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized 10,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized 10,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, authorized 100,000,000 shares; 22,340,083 shares issued and 22,340,081 shares outstanding, respectively	`CommonStockValue`	$2.23K	USD	Point-in-time
Common stock, $0.0001 par value, authorized 100,000,000 shares; 22,340,083 shares issued and 22,340,081 shares outstanding, respectively	`CommonStockValue`	$2.23K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.64M	USD	Point-in-time
Treasury stock, 2 shares, at cost	`TreasuryStockValue`	$52.95K	USD	Point-in-time
Treasury stock, 2 shares, at cost	`TreasuryStockValue`	$52.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.67M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-16.94K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-79.07K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.21K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.13K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.62K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.76K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-3.76K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-62.13K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-26.21K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-20.62K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.84K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.64K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.26K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-62.13K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.21K	USD	1 Quarter
Loss per common share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per common share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per common share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per common share - basic and dilutive	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Weighted average number of common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.39M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and dilutive	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	2 Qtrs

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Conversion of related party advance	`DebtConversionOfRelatedPartyAdvance`	$127.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.26K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-62.13K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.60K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.21K	USD	1 Quarter
Convertible loan, related party	`ConversionOfLoanRelatedParty`	$127.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.46K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.24K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.35K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-2.18K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.86K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-66.48K	USD	2 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$66.48K	USD	2 Qtrs
Proceeds from convertible loans, related party	`ProceedsFromConvertibleDebt`	$35.00K	USD	2 Qtrs
Proceeds from convertible loans, related party	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.48K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.14K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.65K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.65K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Conversion of $127,000 related party advance to $127,000 convertible loan, related party	`ConversionOfRelatedPartyAdvanceToConvertibleDebentureRelatedParty`	$127.00K	USD	2 Qtrs
Conversion of $127,000 related party advance to $127,000 convertible loan, related party	`ConversionOfRelatedPartyAdvanceToConvertibleDebentureRelatedParty`	-	USD	2 Qtrs

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