10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001477932-21-009178`
Period End Date	20211031
Filing Date	20211213
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	pvnc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 24 Cash Flow Statement 30 Stockholders Equity 17

Balance Sheet 52 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
Cash	`Cash`	$1.82K	USD	Point-in-time
Cash	`Cash`	$342.00	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`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$342.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82K	USD	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
Marketable security	`MarketableSecuritiesCurrent`	$100.00	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
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`	$1.92K	USD	Point-in-time
Total Assets	`Assets`	$442.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.64M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$28.65K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$25.45K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$100.75K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$63.75K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$92.40K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$126.20K	USD	Point-in-time
Total Liabilities	`Liabilities`	$92.40K	USD	Point-in-time
Total Liabilities	`Liabilities`	$126.20K	USD	Point-in-time
Preferred Stock, $0.0001 par value, 10,000,000 authorized none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.0001 par value, 10,000,000 authorized none issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.0001 par value, 200,000,000 shares authorized; 7,642,211 shares issued and 7,642,210 shares outstanding	`CommonStockValue`	$764.00	USD	Point-in-time
Common Stock, $0.0001 par value, 200,000,000 shares authorized; 7,642,211 shares issued and 7,642,210 shares outstanding	`CommonStockValue`	$764.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$5.05M	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`	$-5.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.12M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-124.28K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-87.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-91.96K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-102.64K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-80.37K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$442.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.92K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.33K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.48K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$21.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.27K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-23.48K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-32.33K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-37.27K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-21.65K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-21.65K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-23.48K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-32.33K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-37.27K	USD	2 Qtrs
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Loss per Common Share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.64M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.64M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.64M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.53M	shares	2 Qtrs

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-21.65K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-23.48K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-32.33K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-37.27K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.20K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.20K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.47K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.52K	USD	2 Qtrs
Fees drawn in excess of bank balance	`FeesDrawnInExcessOfBankBalance`	$16.00	USD	2 Qtrs
Fees drawn in excess of bank balance	`FeesDrawnInExcessOfBankBalance`	-	USD	2 Qtrs
Proceeds from loans - related parties	`ProceedsFromRelatedPartyDebt`	$37.00K	USD	2 Qtrs
Proceeds from loans - related parties	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Sale of shares for cash	`SaleOfSharesForCash`	-	USD	2 Qtrs
Sale of shares for cash	`SaleOfSharesForCash`	$29.98K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.00K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$49.95K	USD	2 Qtrs
Net Change in Cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.48K	USD	2 Qtrs
Net Change in Cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.48K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$342.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.82K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.48K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$342.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.82K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.48K	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

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-124.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-87.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-91.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-102.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-80.37K	USD	Point-in-time
Issuance of common stock for cash - related party, amount	`StockIssuedDuringPeriodValueNewIssues`	$29.98K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-21.65K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-23.48K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-32.33K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-37.27K	USD	2 Qtrs
Balance, amount	`StockholdersEquity`	$-124.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-87.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-64.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-91.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-102.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-80.37K	USD	Point-in-time

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