10-K Filing

PINEAPPLE, INC. CIK: 1654672 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001493152-22-012401`
Period End Date	20211231
Filing Date	20220506
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 30 Cash Flow Statement 68 Stockholders Equity 20

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`Cash`	-	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
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	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
Property and equipment (net of depreciation)	`PropertyPlantAndEquipmentNet`	$14.92K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment (net of depreciation)	`PropertyPlantAndEquipmentNet`	$8.52K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Equity method investment	`EquityMethodInvestments`	$9.29M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.46M	shares	Point-in-time
Equity method investment	`EquityMethodInvestments`	$9.49M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.16M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	88.46M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	91.16M	shares	Point-in-time
Deposit on stock purchase agreement related party	`DepositsAssetsNoncurrent`	$100.00K	USD	Point-in-time
Deposit on stock purchase agreement related party	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Total Other Assets	`OtherAssets`	$9.49M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$9.39M	USD	Point-in-time
Total Assets	`Assets`	$9.50M	USD	Point-in-time
Total Assets	`Assets`	$9.40M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$869.91K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$715.55K	USD	Point-in-time
Accounts payable Related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	-	USD	Point-in-time
Accounts payable Related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	$16.50K	USD	Point-in-time
Settlement payable related party	`SettlementPayableRelatedParty`	$615.00K	USD	Point-in-time
Settlement payable related party	`SettlementPayableRelatedParty`	$615.00K	USD	Point-in-time
Accrued interest payable related party	`AccruedInterestPayableRelatedParty`	$45.64K	USD	Point-in-time
Accrued interest payable related party	`AccruedInterestPayableRelatedParty`	-	USD	Point-in-time
Accrued interest payable other	`InterestPayableCurrent`	$6.77K	USD	Point-in-time
Accrued interest payable other	`InterestPayableCurrent`	$6.77K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$529.95K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$90.56K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$857.17K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$886.92K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$19.84K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$19.84K	USD	Point-in-time
Advances on agreements	`AdvanceOnAgreementsCurrent`	$169.00K	USD	Point-in-time
Advances on agreements	`AdvanceOnAgreementsCurrent`	$169.00K	USD	Point-in-time
Contingent liabilities	`LossContingencyAccrualCarryingValueCurrent`	$100.05K	USD	Point-in-time
Contingent liabilities	`LossContingencyAccrualCarryingValueCurrent`	$105.52K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.07M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.07M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.77M	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0000001 par value, 500,000,000 shares authorized, 91,163,569 and 88,461,200 shares issued and outstanding, respectively	`CommonStockValue`	$9.00	USD	Point-in-time
Common stock, $0.0000001 par value, 500,000,000 shares authorized, 91,163,569 and 88,461,200 shares issued and outstanding, respectively	`CommonStockValue`	$8.00	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$22.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$21.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.57M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$720.95K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$6.73M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$6.33M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$9.50M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$9.40M	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$969.99K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$661.56K	USD	Annual
Depreciation	`Depreciation`	$6.39K	USD	Annual
Depreciation	`Depreciation`	$6.86K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$976.39K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$668.42K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-976.39K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-668.42K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$53.82K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	$77.36K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	$25.00K	USD	Annual
Other expense	`OtherNoninterestExpense`	$63.49K	USD	Annual
Other expense	`OtherNoninterestExpense`	$5.47K	USD	Annual
Loss from equity method investment	`GainLossOnInvestments`	$-388.10K	USD	Annual
Loss from equity method investment	`GainLossOnInvestments`	$-200.32K	USD	Annual
Total Other Expense	`OtherNonoperatingExpense`	$128.43K	USD	Annual
Total Other Expense	`OtherNonoperatingExpense`	$480.41K	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.10M	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.15M	USD	Annual
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasic`	$-0.02	USD	Annual
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual
Weighted Average Common Shares Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	64.73M	shares	Annual
Weighted Average Common Shares Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	89.14M	shares	Annual

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.15M	USD	Annual
Depreciation	`Depreciation`	$6.39K	USD	Annual
Depreciation	`Depreciation`	$6.86K	USD	Annual
Gain on debt settlement/extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$77.36K	USD	Annual
Gain on debt settlement/extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash settlement penalties	`NoncashSettlementPenalties`	$5.85K	USD	Annual
Non-cash settlement penalties	`NoncashSettlementPenalties`	-	USD	Annual
Amortization right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	Annual
Amortization right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.77K	USD	Annual
Repayment of lease obligations	`RepaymentOfLeaseObligations`	$41.14K	USD	Annual
Repayment of lease obligations	`RepaymentOfLeaseObligations`	-	USD	Annual
Loss from equity method investment	`LossFromEquityMethodInvestment`	$200.32K	USD	Annual
Loss from equity method investment	`LossFromEquityMethodInvestment`	$388.10K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$340.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$66.30K	USD	Annual
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$7.94K	USD	Annual
Security deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.89K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$120.98K	USD	Annual
Accounts payable related party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$16.50K	USD	Annual
Accounts payable related party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	Annual
Contingent liabilities	`IncreaseDecreaseInContingentLiabilities`	$5.47K	USD	Annual
Contingent liabilities	`IncreaseDecreaseInContingentLiabilities`	-	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$53.12K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$51.51K	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$439.39K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-543.62K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.12K	USD	Annual
Proceeds from related party notes payable	`ProceedsFromRelatedPartyDebt`	$551.82K	USD	Annual
Proceeds from related party notes payable	`ProceedsFromRelatedPartyDebt`	$58.08K	USD	Annual
Repayments of related party notes payable	`RepaymentsOfRelatedPartyDebt`	$8.20K	USD	Annual
Repayments of related party notes payable	`RepaymentsOfRelatedPartyDebt`	$288.95K	USD	Annual
Common stock issued for cash	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Common stock issued for cash	`ProceedsFromIssuanceOrSaleOfEquity`	$284.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$543.62K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.12K	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	Annual
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash paid for interest:	`InterestPaidNet`	-	USD	Annual
Cash paid for interest:	`InterestPaidNet`	-	USD	Annual
Cash paid for taxes:	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes:	`IncomeTaxesPaidNet`	-	USD	Annual
Deposit on stock purchase agreement	`DepositOnStockPurchaseAgreement`	$100.00K	USD	Annual
Deposit on stock purchase agreement	`DepositOnStockPurchaseAgreement`	-	USD	Annual
Common stock issued to settle payable	`StockIssued1`	-	USD	Annual
Common stock issued to settle payable	`StockIssued1`	$33.00K	USD	Annual
Related party debt issued for relief of accounts payable	`RelatedPartyDebtIssuedForReliefOfAccountsPayable`	$218.73K	USD	Annual
Related party debt issued for relief of accounts payable	`RelatedPartyDebtIssuedForReliefOfAccountsPayable`	-	USD	Annual
Common stock issued as settlement of related party debt	`CommonStockIssuedAsSettlementOfRelatedPartyDebt`	$50.00K	USD	Annual
Common stock issued as settlement of related party debt	`CommonStockIssuedAsSettlementOfRelatedPartyDebt`	-	USD	Annual
Gain on settlement of related party note payable	`GainOnSettlementOfRelatedPartyNotePayables`	-	USD	Annual
Gain on settlement of related party note payable	`GainOnSettlementOfRelatedPartyNotePayables`	$2.94K	USD	Annual
Settlement of debt for intangible property	`SettlementOfDebtForIntangibleProperty`	-	USD	Annual
Settlement of debt for intangible property	`SettlementOfDebtForIntangibleProperty`	$1.00M	USD	Annual
Equity method investment exchanged for forgiveness of related party note payable	`EquityMethodInvestmentExchangedForForgivenessOfRelatedPartyNotePayableAndAccruedInterest`	-	USD	Annual
Equity method investment exchanged for forgiveness of related party note payable	`EquityMethodInvestmentExchangedForForgivenessOfRelatedPartyNotePayableAndAccruedInterest`	$1.06M	USD	Annual
Common stock issued from prior year settlements	`CommonStockIssuedForPriorYearSettlements`	-	USD	Annual
Common stock issued from prior year settlements	`CommonStockIssuedForPriorYearSettlements`	$440.20K	USD	Annual
Common stock issued for prior year equity method investment	`TransferOfInvestments`	-	USD	Annual
Common stock issued for prior year equity method investment	`TransferOfInvestments`	$5.50M	USD	Annual
Common stock issued for debt extinguishment	`CommonStockIssuedForDebtExtinguishment`	-	USD	Annual
Common stock issued for debt extinguishment	`CommonStockIssuedForDebtExtinguishment`	$120.00K	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$720.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.73M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.33M	USD	Point-in-time
Common stock issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$5.50M	USD	Annual
Common stock issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$340.00K	USD	Annual
Common stock issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$80.80K	USD	Annual
Common stock issued for service, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	1.49M	shares	Annual
Common stock issued for service, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	10.00M	shares	Annual
Issuance of common shares for equity method investment	`StockIssuedDuringPeriodValueNewIssues`	$5.50M	USD	Annual
Common stock issued for settlement of debt and payables	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.55M	USD	Annual
Settlement of debt with related party	`AdjustmentsToAdditionalPaidInCapitalGainOnSettlementOfRelatedPartyDebt`	$30.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.15M	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueOther`	$284.00K	USD	Annual
Cancellation of common stock pursuant to arbitration agreement	`CancellationOfCommonStockValuePursuantToArbitrationAgreement`	-	USD	Annual
Common stock issued against earned compensation	`StockIssuedDuringPeriodValueCommonStockIssuedAgainstEarnedCompensation`	$33.00K	USD	Annual
Common stock issued against related party debt	`StockIssuedDuringPeriodValueCommonStockIssuedAgainstRelatedPartyDebt`	$50.00K	USD	Annual
Ending balance, value	`StockholdersEquity`	$720.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.73M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.33M	USD	Point-in-time

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