10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001477932-21-004386`
Period End Date	20200731
Filing Date	20210701
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	pvnc-20200731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 12 Cash Flow Statement 32 Stockholders Equity 12

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	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 authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.09K	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.09K	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
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total assets	`Assets`	$100.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total assets	`Assets`	$14.19K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.64M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.00	shares	Point-in-time
Fees drawn in excess of bank balance	`FeesDrawnInExcessOfBankBalance`	-	USD	Point-in-time
Fees drawn in excess of bank balance	`FeesDrawnInExcessOfBankBalance`	$16.00	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$36.70K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$34.63K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$43.76K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$43.76K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$80.47K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.39K	USD	Point-in-time
Total liabilities	`Liabilities`	$80.47K	USD	Point-in-time
Total liabilities	`Liabilities`	$78.39K	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 7,642,211 and 7,234,474 shares issued and 7,642,210 and 7,234,473 shares outstanding, respectively	`CommonStockValue`	$723.00	USD	Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 7,642,211 and 7,234,474 shares issued and 7,642,210 and 7,234,473 shares outstanding, respectively	`CommonStockValue`	$764.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.05M	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`	$-5.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.05M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-80.37K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-347.42K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$14.19K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$100.00	USD	Point-in-time

Income Statement 12 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.80K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$31.09K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-31.09K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.80K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.41M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-31.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.80K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.07K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.97K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.05K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.87K	USD	1 Quarter
Payment of fees in excess of bank balance	`PaymentOfFeesInExcessOfBankBalance`	$-16.00	USD	1 Quarter
Payment of fees in excess of bank balance	`PaymentOfFeesInExcessOfBankBalance`	-	USD	1 Quarter
Sale of shares for cash	`SaleOfSharesForCash`	$29.98K	USD	1 Quarter
Sale of shares for cash	`SaleOfSharesForCash`	-	USD	1 Quarter
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$23.90K	USD	1 Quarter
Capital contribution from previous principal shareholder	`ProceedsFromContributedCapital`	$6.15K	USD	1 Quarter
Capital contribution from previous principal shareholder	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.96K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.05K	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.09K	USD	1 Quarter
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`	$14.09K	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`	$14.09K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-80.37K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.42K	USD	Point-in-time
Capital contribution by previous principal shareholder	`CapitalContributionByPreviousPrincipalShareholder`	$6.15K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-13.80K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-31.09K	USD	1 Quarter
Issuance of common stock for cash - related party, amount	`StockIssuedDuringPeriodValueNewIssues`	$29.98K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-372.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-80.37K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.42K	USD	Point-in-time

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