10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001551163-18-000221`
Period End Date	20181031
Filing Date	20181218
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	pici-20181031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 20 Cash Flow Statement 12

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Prepayments and deposits	`Deposits`	$3.33K	USD	Point-in-time
Prepayments and deposits	`Deposits`	$10.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.33K	USD	Point-in-time
Total assets	`Assets`	$10.00K	USD	Point-in-time
Total assets	`Assets`	$3.33K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$8.72K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$23.05K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$255.03K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$309.13K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$263.75K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.18K	USD	Point-in-time
Total liabilities	`Liabilities`	$263.75K	USD	Point-in-time
Total liabilities	`Liabilities`	$332.18K	USD	Point-in-time
Common stock, $0.0001 par value, authorized 200,000,000 shares; 2,234,466 shares issued and 2,234,465 shares outstanding*	`CommonStockValue`	$223.00	USD	Point-in-time
Common stock, $0.0001 par value, authorized 200,000,000 shares; 2,234,466 shares issued and 2,234,465 shares outstanding*	`CommonStockValue`	$223.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.64M	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`	$-4.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.85M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-322.18K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-260.41K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.33K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$10.00K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.65K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$59.46K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.77K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.20K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-30.20K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-32.65K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-59.46K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-61.77K	USD	2 Qtrs
Net income loss	`NetIncomeLoss`	$-59.46K	USD	2 Qtrs
Net income loss	`NetIncomeLoss`	$-32.65K	USD	1 Quarter
Net income loss	`NetIncomeLoss`	$-61.77K	USD	2 Qtrs
Net income loss	`NetIncomeLoss`	$-30.20K	USD	1 Quarter
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	2 Qtrs
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	1 Quarter

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Profit loss	`ProfitLoss`	$-59.46K	USD	2 Qtrs
Profit loss	`ProfitLoss`	$-61.77K	USD	2 Qtrs
Prepayments and deposits	`IncreaseDecreaseInDeposits`	$-6.67K	USD	2 Qtrs
Prepayments and deposits	`IncreaseDecreaseInDeposits`	$-8.95K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.33K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.87K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.11K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-65.54K	USD	2 Qtrs
Proceeds from advances from related parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$65.54K	USD	2 Qtrs
Proceeds from advances from related parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$54.11K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.54K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.11K	USD	2 Qtrs

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