10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001213900-17-013320`
Period End Date	20171031
Filing Date	20171218
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	pvnc-20171031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 Income Statement 36 Cash Flow Statement 28

Balance Sheet 51 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
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.95K	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	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 current assets	`AssetsCurrent`	$8.95K	USD	Point-in-time
Total assets	`Assets`	$8.95K	USD	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
Treasury stock, shares	`TreasuryStockShares`	2.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$519.00	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.39K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$141.68K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$207.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$210.61K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$142.20K	USD	Point-in-time
Total liabilities	`Liabilities`	$142.20K	USD	Point-in-time
Total liabilities	`Liabilities`	$210.61K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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	`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	`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`	$-4.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.73M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-142.20K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-201.66K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.95K	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	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Cost of goods sold	`CostOfRevenue`	-	USD	2 Qtrs
Cost of goods sold	`CostOfRevenue`	-	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	-	USD	2 Qtrs
Cost of goods sold	`CostOfRevenue`	-	USD	1 Quarter
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`	$59.46K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.13K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-26.21K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-32.65K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-59.46K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-62.13K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-26.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-59.46K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-32.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.13K	USD	2 Qtrs
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.34M	shares	1 Quarter

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-59.46K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-32.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.13K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.95K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.87K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.35K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-66.48K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-65.54K	USD	2 Qtrs
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$66.48K	USD	2 Qtrs
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$65.54K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.48K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.54K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs

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