10-Q Filing

PRESTIGE CAPITAL CORP CIK: 790179 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001554795-17-000391`
Period End Date	20170930
Filing Date	20171109
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	pgec-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 44 Cash Flow Statement 34

Balance Sheet 50 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, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.17K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$349.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.20K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$696.00	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.17K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$696.00	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$696.00	USD	Point-in-time
Total Assets	`Assets`	$1.17K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	2.53M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	2.53M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	2.53M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	2.53M	shares	Point-in-time
Accounts Payable - related party	`AccountsPayableRelatedPartiesCurrent`	$63.20K	USD	Point-in-time
Accounts Payable - related party	`AccountsPayableRelatedPartiesCurrent`	$58.10K	USD	Point-in-time
Accrued Interest - related party	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$13.75K	USD	Point-in-time
Accrued Interest - related party	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.89K	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$69.11K	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$61.74K	USD	Point-in-time
Loans Payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$35.50K	USD	Point-in-time
Loans Payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$36.80K	USD	Point-in-time
Loans Payable - other	`OtherNotesPayableCurrent`	$120.36K	USD	Point-in-time
Loans Payable - other	`OtherNotesPayableCurrent`	$124.36K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$289.46K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$309.37K	USD	Point-in-time
Total Liabilities	`Liabilities`	$309.37K	USD	Point-in-time
Total Liabilities	`Liabilities`	$289.46K	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized - None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized - None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share, 2,532,200 shares issued and outstanding at September 30, 2017 and December 31, 2016	`CommonStockValue`	$2.53K	USD	Point-in-time
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share, 2,532,200 shares issued and outstanding at September 30, 2017 and December 31, 2016	`CommonStockValue`	$2.53K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$547.68K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$547.68K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-858.88K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-838.50K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-288.29K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-308.67K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$696.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.17K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.92K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.87K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.70K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.95K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-2.92K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-2.70K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-10.95K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-10.87K	USD	3 Qtrs
Related party interest expense	`InterestExpenseRelatedParty`	$723.00	USD	1 Quarter
Related party interest expense	`InterestExpenseRelatedParty`	$2.14K	USD	3 Qtrs
Related party interest expense	`InterestExpenseRelatedParty`	$2.13K	USD	3 Qtrs
Related party interest expense	`InterestExpenseRelatedParty`	$710.00	USD	1 Quarter
Other interest expense	`InterestExpenseOther`	$6.94K	USD	3 Qtrs
Other interest expense	`InterestExpenseOther`	$2.49K	USD	1 Quarter
Other interest expense	`InterestExpenseOther`	$2.38K	USD	1 Quarter
Other interest expense	`InterestExpenseOther`	$7.37K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-3.21K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-9.51K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-3.09K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-9.07K	USD	3 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.01K	USD	3 Qtrs
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-6.01K	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-5.91K	USD	1 Quarter
Net Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.39K	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.39K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.01K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-6.01K	USD	1 Quarter
Basic and Diluted Loss Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Basic and Diluted Loss Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	3 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	3 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	1 Quarter

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-20.39K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.01K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-6.01K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$5.30K	USD	3 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$5.10K	USD	3 Qtrs
Increase (decrease) in accrued interest - related party	`IncreaseDecreaseInAccountsPayable`	$2.13K	USD	3 Qtrs
Increase (decrease) in accrued interest - related party	`IncreaseDecreaseInAccountsPayable`	$2.14K	USD	3 Qtrs
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$7.37K	USD	3 Qtrs
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$6.94K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.77K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.65K	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from loans payable - related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from loans payable - related party	`ProceedsFromRelatedPartyDebt`	$1.30K	USD	3 Qtrs
Proceeds from loans payable	`ProceedsOfOtherLoansAndLeasesHeldForInvestment`	$4.00K	USD	3 Qtrs
Proceeds from loans payable	`ProceedsOfOtherLoansAndLeasesHeldForInvestment`	$8.50K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.50K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.30K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-472.00	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.85K	USD	3 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$1.17K	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$349.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$3.20K	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$696.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$1.17K	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$349.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$3.20K	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$696.00	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest expense	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

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