10-K Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001493152-23-018877`
Period End Date	20230131
Filing Date	20230524
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 29 Cash Flow Statement 36 Stockholders Equity 11

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares authorised	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock shares authorised	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	19.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	19.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.27K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNet`	$2.30K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNet`	$12.94K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$12.94K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$2.30K	USD	Point-in-time
Total Assets	`Assets`	$18.21K	USD	Point-in-time
Total Assets	`Assets`	$2.30K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.60K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.31K	USD	Point-in-time
Related party loan	`OtherLiabilitiesCurrent`	$45.34K	USD	Point-in-time
Related party loan	`OtherLiabilitiesCurrent`	$72.52K	USD	Point-in-time
Deposit for Stock Purchase	`Deposits`	$500.00K	USD	Point-in-time
Deposit for Stock Purchase	`Deposits`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$546.65K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$546.65K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.11K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 19,004,550 and 3,734,550 shares issued and outstanding	`CommonStockValue`	$3.73K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 19,004,550 and 3,734,550 shares issued and outstanding	`CommonStockValue`	$19.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.76K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$19.64K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-80.40K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-583.00K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-15.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-544.35K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$2.30K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$18.21K	USD	Point-in-time

Income Statement 29 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.75K	USD	Annual
REVENUES	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.38K	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Gross Profit	`GrossProfit`	$7.75K	USD	Annual
Gross Profit	`GrossProfit`	$5.38K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$53.88K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$21.70K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$21.70K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$53.83K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-16.32K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-46.08K	USD	Annual
Income (loss) from equity-method investment	`GainLossOnInvestments`	-	USD	Annual
Income (loss) from equity-method investment	`GainLossOnInvestments`	$-18.00K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-10.12K	USD	Annual
Total Other Expense	`OtherNonoperatingIncomeExpense`	$-28.12K	USD	Annual
Total Other Expense	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	Annual
Loss from operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-44.44K	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`NetIncomeLoss`	$-46.08K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-44.44K	USD	Annual
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	Annual
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	19.00M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	3.73M	shares	Annual

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-46.08K	USD	Annual
Net Income	`NetIncomeLoss`	$-44.44K	USD	Annual
Depreciation	`Depreciation`	$2.82K	USD	Annual
Depreciation	`Depreciation`	$13.14K	USD	Annual
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.70K	USD	Annual
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.29K	USD	Annual
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.60K	USD	Annual
Loss (income) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	$-18.00K	USD	Annual
Loss (income) from equity-method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$70.00	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-10.12K	USD	Annual
Loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-25.65K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-16.73K	USD	Annual
Related party loan	`ProceedsFromRelatedPartyDebt`	$11.87K	USD	Annual
Related party loan	`ProceedsFromRelatedPartyDebt`	$24.28K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$3.09K	USD	Annual
Loss of cash account in reverse merger transaction	`PaymentsOfMergerRelatedCostsFinancingActivities`	$415.00	USD	Annual
Loss of cash account in reverse merger transaction	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$27.37K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$11.46K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.27K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.72K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Balance	`StockholdersEquity`	$-15.91K	USD	Point-in-time
Balance	`StockholdersEquity`	$-544.35K	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$19.95K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$3.09K	USD	Annual
Net loss	`NetIncomeLoss`	$-46.08K	USD	Annual
Net loss	`NetIncomeLoss`	$-44.44K	USD	Annual
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-460.96K	USD	Annual
Balance	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Balance	`StockholdersEquity`	$-15.91K	USD	Point-in-time
Balance	`StockholdersEquity`	$-544.35K	USD	Point-in-time

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