10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001477932-20-002546`
Period End Date	20200131
Filing Date	20200512
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	pvnc-20200131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 24 Cash Flow Statement 38 Stockholders Equity 40

Balance Sheet 57 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.05K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	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
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$4.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.05K	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Equity investment	`EquityMethodInvestments`	$100.00	USD	Point-in-time
Equity investment	`EquityMethodInvestments`	-	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total Assets	`Assets`	$4.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total Assets	`Assets`	$2.15K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.23M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.23M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.50K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.23M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.65K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$348.92K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$43.76K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$372.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$73.41K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$351.42K	USD	Point-in-time
Total Liabilities	`Liabilities`	$73.41K	USD	Point-in-time
Total Liabilities	`Liabilities`	$351.42K	USD	Point-in-time
Preferred Stock, $0.001 par value, 10,000,000 authorized none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value, 10,000,000 authorized none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 authorized, 7,234,466 and 2,234,466 shares issued and 7,234,465 and 2,234,465 shares outstanding, respectively	`CommonStockValue`	$223.00	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 authorized, 7,234,466 and 2,234,466 shares issued and 7,234,465 and 2,234,465 shares outstanding, respectively	`CommonStockValue`	$723.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$4.64M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$5.02M	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockValue`	$-52.95K	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockValue`	$-52.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.04M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-291.99K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-322.18K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-330.79K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-38.53K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-347.42K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-71.26K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-260.41K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$2.15K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.00K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	3 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$32.72K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$70.38K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$102.81K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.61K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-102.81K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-32.72K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-8.61K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-70.38K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-32.72K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-70.38K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-102.81K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-8.61K	USD	1 Quarter
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	3 Qtrs
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	3 Qtrs
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	3 Qtrs
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.55M	shares	3 Qtrs
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.23M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-32.72K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-70.38K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-102.81K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-8.61K	USD	1 Quarter
Adjustments to reconcile net loss to net cash used in operating activities:	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Adjustments to reconcile net loss to net cash used in operating activities:	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.67K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.15K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.87K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-80.91K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-71.66K	USD	3 Qtrs
Subscription for equity investment	`SubscriptionForEquityInvestment`	-	USD	3 Qtrs
Subscription for equity investment	`SubscriptionForEquityInvestment`	$-100.00	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00	USD	3 Qtrs
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$80.91K	USD	3 Qtrs
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$67.66K	USD	3 Qtrs
Capital contribution from previous principal shareholder	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital contribution from previous principal shareholder	`ProceedsFromContributedCapital`	$6.15K	USD	3 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$73.81K	USD	3 Qtrs
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$80.91K	USD	3 Qtrs
Net Change in Cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Net Change in Cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.05K	USD	3 Qtrs
Beginning Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.05K	USD	Point-in-time
Beginning Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.05K	USD	Point-in-time
Ending Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest:	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest:	`InterestPaid`	-	USD	3 Qtrs
Cash paid for tax:	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for tax:	`IncomeTaxesPaid`	-	USD	3 Qtrs
Issuance of shares in settlement of related party debt	`IssuanceOfSharesInSettlementOfRelatedPartyDebt`	$372.82K	USD	3 Qtrs
Issuance of shares in settlement of related party debt	`IssuanceOfSharesInSettlementOfRelatedPartyDebt`	-	USD	3 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, amount	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-291.99K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-322.18K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-330.79K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-38.53K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.42K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-71.26K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.41K	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$-31.09K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-31.57K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-30.20K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-32.72K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-39.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-8.61K	USD	1 Quarter
Capital contributions by previous principal shareholder	`CapitalContributionsByPreviousPrincipalShareholder`	$6.15K	USD	1 Quarter
Shares issued in settlement of related party debt, Amount	`ConversionOfStockAmountConverted1`	$372.82K	USD	1 Quarter
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, amount	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-291.99K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-322.18K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-330.79K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-38.53K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.42K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-71.26K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.41K	USD	Point-in-time

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