10-K Filing

PINEAPPLE, INC. CIK: 1654672 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001493152-23-015544`
Period End Date	20221231
Filing Date	20230505
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 45 Cash Flow Statement 71 Stockholders Equity 16

Balance Sheet 67 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
Deposit on stock purchase agreement related party	`DepositsAssetsCurrent`	$100.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deposit on stock purchase agreement related party	`DepositsAssetsCurrent`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$100.00K	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`	$2.36K	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
Common stock, shares issued	`CommonStockSharesIssued`	71.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.16M	shares	Point-in-time
Equity-method investment	`EquityMethodInvestments`	$9.29M	USD	Point-in-time
Equity-method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	71.16M	shares	Point-in-time
Total Assets	`Assets`	$9.40M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	91.16M	shares	Point-in-time
Total Assets	`Assets`	$2.36K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$715.55K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$398.49K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$31.50K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$16.50K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$6.77K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$6.77K	USD	Point-in-time
Settlement payable - related party	`SettlementPayableRelatedPartyCurrent`	$615.00K	USD	Point-in-time
Settlement payable - related party	`SettlementPayableRelatedPartyCurrent`	$615.00K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	-	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$529.95K	USD	Point-in-time
Notes payable-related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$30.85K	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`	$105.52K	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`	$1.38M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.38M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.07M	USD	Point-in-time
Commitments and contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 12)	`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, 71,163,569 shares and 91,163,569 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$7.00	USD	Point-in-time
Common stock, $0.0000001 par value, 500,000,000 shares authorized, 71,163,569 shares and 91,163,569 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.00	USD	Point-in-time
Subscription received shares to be issued	`SubscriptionReceivedSharesToBeIssued`	-	USD	Point-in-time
Subscription received shares to be issued	`SubscriptionReceivedSharesToBeIssued`	$150.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$22.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$22.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.53M	USD	Point-in-time
Total Stockholders Equity(Deficit)	`StockholdersEquity`	$6.73M	USD	Point-in-time
Total Stockholders Equity(Deficit)	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Total Stockholders Equity(Deficit)	`StockholdersEquity`	$6.33M	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$2.36K	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$9.40M	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.59K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.42K	USD	Annual
Professional fees	`ProfessionalFees`	$392.41K	USD	Annual
Professional fees	`ProfessionalFees`	$210.83K	USD	Annual
Professional fees - related parties	`ProfessionalFeesRelatedParties`	$340.00K	USD	Annual
Professional fees - related parties	`ProfessionalFeesRelatedParties`	-	USD	Annual
Management consulting fees - related parties	`ManagementConsultingFeesRelatedParties`	$233.00K	USD	Annual
Management consulting fees - related parties	`ManagementConsultingFeesRelatedParties`	$217.00K	USD	Annual
Depreciation	`Depreciation`	$6.17K	USD	Annual
Depreciation	`Depreciation`	$6.39K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$976.39K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$473.41K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-473.41K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-976.39K	USD	Annual
Income (loss) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	Annual
Income (loss) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	$-200.32K	USD	Annual
Gain on forgiveness of related party note payable	`GainLossOnForgivenessOfRelatedPartyNotePayable`	$30.00K	USD	Annual
Gain on forgiveness of related party note payable	`GainLossOnForgivenessOfRelatedPartyNotePayable`	-	USD	Annual
Gain on sale of subsidiary - related party	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on sale of subsidiary - related party	`GainOrLossOnSaleOfStockInSubsidiary`	$386.29K	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	-	USD	Annual
Gain on settlement of debt	`GainOnSettlementOfDebt`	$77.36K	USD	Annual
Other expense	`OtherNonoperatingExpense`	-	USD	Annual
Other expense	`OtherNonoperatingExpense`	$5.47K	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	$-10.79M	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	-	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	$-10.79M	USD	3 Qtrs
Gain on forgiveness of debt to related party	`GainOnForgivenessOfDebtToRelatedParty`	-	USD	Annual
Gain on forgiveness of debt to related party	`GainOnForgivenessOfDebtToRelatedParty`	$12.00K	USD	Annual
Gain on extinguishment of debt related parties	`GainsLossesOnExtinguishmentOfDebt`	$1.48M	USD	Annual
Gain on extinguishment of debt related parties	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Total Other Expense	`OtherNonoperatingIncomeExpense`	$-7.38M	USD	Annual
Total Other Expense	`OtherNonoperatingIncomeExpense`	$-128.43K	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.86M	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-7.86M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasic`	$-0.09	USD	Annual
Weighted Average Common Shares Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	91.11M	shares	Annual
Weighted Average Common Shares Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	89.14M	shares	Annual

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.86M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Depreciation	`Depreciation`	$6.17K	USD	Annual
Depreciation	`Depreciation`	$6.39K	USD	Annual
Gain on debt forgiveness	`GainLossOnDebtForgiveness`	$12.00K	USD	Annual
Gain on debt forgiveness	`GainLossOnDebtForgiveness`	-	USD	Annual
Gain on debt settlement	`GainOnDebtSettlement`	-	USD	Annual
Gain on debt settlement	`GainOnDebtSettlement`	$77.36K	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$1.48M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$340.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Loss (income) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	Annual
Loss (income) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	$-200.32K	USD	Annual
Gain on forgiveness of related party note payable	`GainLossOnForgivenessOfRelatedPartyNotePayable`	$30.00K	USD	Annual
Gain on forgiveness of related party note payable	`GainLossOnForgivenessOfRelatedPartyNotePayable`	-	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	$-10.79M	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	-	USD	Annual
Loss on impairment of equity-method investment	`GainLossOnImpairmentOfEquitymethodInvestment`	$-10.79M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$120.98K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-255.05K	USD	Annual
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$15.00K	USD	Annual
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$16.50K	USD	Annual
Contingent liabilities	`IncreaseDecreaseInContingentLiabilities`	$5.47K	USD	Annual
Contingent liabilities	`IncreaseDecreaseInContingentLiabilities`	-	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$-5.28K	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$439.39K	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$108.47K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-207.26K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.12K	USD	Annual
Proceeds for issuance from common stock	`ProceedsFromIssuanceOfCommonStock`	$284.00K	USD	Annual
Proceeds for issuance from common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from stock subscriptions	`ProceedsFromStockSubscriptionReceived`	-	USD	Annual
Proceeds from stock subscriptions	`ProceedsFromStockSubscriptionReceived`	$150.00K	USD	Annual
Proceeds from related party notes payable	`ProceedsFromRelatedPartyDebt`	$58.08K	USD	Annual
Proceeds from related party notes payable	`ProceedsFromRelatedPartyDebt`	$119.28K	USD	Annual
Repayments of related party notes payable	`RepaymentsOfRelatedPartyDebt`	$288.95K	USD	Annual
Repayments of related party notes payable	`RepaymentsOfRelatedPartyDebt`	$62.02K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$207.26K	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, 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, 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
Liabilities settled by affiliate	`LiabilitiesSettledByAffiliate`	$156.78K	USD	Annual
Liabilities settled by affiliate	`LiabilitiesSettledByAffiliate`	-	USD	Annual
Gain on forgiveness of related party note payable	`GainOnForgivenessOfRelatedPartyNotePayable`	-	USD	Annual
Gain on forgiveness of related party note payable	`GainOnForgivenessOfRelatedPartyNotePayable`	$30.00K	USD	Annual
Gain on sale of subsidiary	`NonCashGainOnSaleOfSubsidiary`	$386.29K	USD	Annual
Gain on sale of subsidiary	`NonCashGainOnSaleOfSubsidiary`	-	USD	Annual
Termination of stock purchase agreement	`TerminationOfStockPurchaseAgreement`	$100.00K	USD	Annual
Termination of stock purchase agreement	`TerminationOfStockPurchaseAgreement`	-	USD	Annual
Cancellation of common stock pursuant to equity investment sale agreement	`CancellationOfCommonStockPursuantToEquityInvestmentSaleAgreement`	-	USD	Annual
Cancellation of common stock pursuant to equity investment sale agreement	`CancellationOfCommonStockPursuantToEquityInvestmentSaleAgreement`	$2.00	USD	Annual
Deposit on stock purchase agreement	`DepositOnStockPurchaseAgreement`	-	USD	Annual
Deposit on stock purchase agreement	`DepositOnStockPurchaseAgreement`	$100.00K	USD	Annual
Common stock issued to settle payable	`StockIssued1`	$33.00K	USD	Annual
Common stock issued to settle payable	`StockIssued1`	-	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

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$6.73M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.33M	USD	Point-in-time
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$340.00K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$284.00K	USD	Annual
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	2.50M	shares	Point-in-time
Cancellation of common stock pursuant to arbitration agreement	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Common stock issued against earned compensation	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$33.00K	USD	Annual
Common stock issued against related party debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-7.86M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.10M	USD	Annual
Common stock subscription received	`StockIssuedDuringPeriodValueCommonStockSubscriptionReceived`	$150.00K	USD	Annual
Cancellation of common stock pursuant to equity investment sale agreement	`StockIssuedDuringPeriodValueCancellationOfCommonStockPursuantToEquityInvestmentSaleAgreement`	-	USD	Annual
Ending balance, value	`StockholdersEquity`	$6.73M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.37M	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.