10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001477932-22-009330`
Period End Date	20221031
Filing Date	20221215
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	pvnc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 24 Cash Flow Statement 24 Stockholders Equity 16

Balance Sheet 58 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 par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.92K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$5.16K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.16K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.92K	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 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
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
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable security	`MarketableSecurities`	$100.00	USD	Point-in-time
Marketable security	`MarketableSecurities`	$100.00	USD	Point-in-time
Total Assets	`Assets`	$5.26K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Assets	`Assets`	$5.02K	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
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`	$28.40K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$30.91K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$122.30K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$150.80K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$153.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$179.20K	USD	Point-in-time
Total Liabilities	`Liabilities`	$179.20K	USD	Point-in-time
Total Liabilities	`Liabilities`	$153.22K	USD	Point-in-time
Preferred Stock, $0.0001 par value, 50,000,000 and 10,000,000 authorized, respectively: none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.0001 par value, 50,000,000 and 10,000,000 authorized, respectively: none issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.0001 par value, 500,000,000 and 200,000,000 shares authorized, respectively: 7,642,211 shares issued and 7,642,210 shares outstanding	`CommonStockValue`	$764.00	USD	Point-in-time
Common Stock, $0.0001 par value, 500,000,000 and 200,000,000 shares authorized, respectively: 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`	$-5.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.17M	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`	$-124.28K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-147.96K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-156.03K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-174.18K	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$5.02K	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$5.26K	USD	Point-in-time

Income Statement 24 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
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.15K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.22K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.33K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$21.65K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-18.15K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-32.33K	USD	2 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-21.65K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-26.22K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-26.22K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-18.15K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-21.65K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-32.33K	USD	2 Qtrs
Weighted average shares outstanding- basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	7.64M	shares	2 Qtrs
Weighted average shares outstanding- basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	7.64M	shares	1 Quarter
Weighted average shares outstanding- basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	7.64M	shares	2 Qtrs
Weighted average shares outstanding- basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	7.64M	shares	1 Quarter
Net income (loss) per share - basic and diluted	`NetIncomeLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net income (loss) per share - basic and diluted	`NetIncomeLossPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net income (loss) per share - basic and diluted	`NetIncomeLossPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net income (loss) per share - basic and diluted	`NetIncomeLossPerShareBasicAndDiluted`	-	USD	1 Quarter

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLosses`	$26.22K	USD	2 Qtrs
Net Loss	`NetIncomeLosses`	$32.33K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.20K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.52K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.52K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.74K	USD	2 Qtrs
Proceeds from loan- related parties	`ProceedsFromRelatedPartyDebt`	$37.00K	USD	2 Qtrs
Proceeds from loan- related parties	`ProceedsFromRelatedPartyDebt`	$28.50K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$28.50K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.00K	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.48K	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-237.00	USD	2 Qtrs
Beginning Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.16K	USD	Point-in-time
Beginning Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.00	USD	Point-in-time
Beginning Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.92K	USD	Point-in-time
Beginning Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.16K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.92K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-91.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-102.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-124.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-147.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-156.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-174.18K	USD	Point-in-time
Net loss for the period	`NetIncomeLoss`	$-21.64K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-8.07K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-10.68K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-18.15K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-91.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-102.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-124.28K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-147.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-156.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-174.18K	USD	Point-in-time

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