10-Q Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001551163-19-000046`
Period End Date	20190131
Filing Date	20190314
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	pici-20190131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 15 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`	$7.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.33K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.00K	USD	Point-in-time
Total assets	`Assets`	$3.33K	USD	Point-in-time
Total assets	`Assets`	$7.00K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$8.72K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.85K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$255.03K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$335.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$263.75K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.79K	USD	Point-in-time
Total liabilities	`Liabilities`	$263.75K	USD	Point-in-time
Total liabilities	`Liabilities`	$337.79K	USD	Point-in-time
Common stock, $0.0001 par value, authorized 200,000,000 shares and 100,000,000 2,234,466 shares issued and 2,234,465 shares outstanding at both December 31, 2018 and 2017*	`CommonStockValue`	$223.00	USD	Point-in-time
Common stock, $0.0001 par value, authorized 200,000,000 shares and 100,000,000 2,234,466 shares issued and 2,234,465 shares outstanding at both December 31, 2018 and 2017*	`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`	$-4.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.92M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-330.79K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-260.41K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.00K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.33K	USD	Point-in-time

Income Statement 15 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.61K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$87.27K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.81K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-8.61K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-87.27K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-27.81K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-87.27K	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-27.81K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-8.61K	USD	1 Quarter
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.04	USD	3 Qtrs
Loss per common share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
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	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.23M	shares	3 Qtrs

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-70.38K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-87.27K	USD	3 Qtrs
Prepayments and deposit	`IncreaseDecreaseInDeposits`	$-3.67K	USD	3 Qtrs
Prepayments and deposit	`IncreaseDecreaseInDeposits`	$-5.83K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$5.38K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.87K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-87.72K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-80.91K	USD	3 Qtrs
Proceeds from advances from related parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$87.72K	USD	3 Qtrs
Proceeds from advances from related parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$80.91K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.91K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$87.72K	USD	3 Qtrs

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