10-Q Filing

PRESTIGE CAPITAL CORP CIK: 790179 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001554795-20-000290`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	pgec-20200930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 44 Cash Flow Statement 36 Stockholders Equity 24

Balance Sheet 54 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`	$129.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$201.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$933.00	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$105.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$933.00	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Assets	`Assets`	$933.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$105.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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`	3.33M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	3.33M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	3.33M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$6.00K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	3.33M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$10.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accrued interest - related party	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$46.51K	USD	Point-in-time
Accrued interest - related party	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$36.65K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$169.51K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$161.12K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$204.96K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$226.52K	USD	Point-in-time
Total Liabilities	`Liabilities`	$204.96K	USD	Point-in-time
Total Liabilities	`Liabilities`	$226.52K	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, 3,332,200 shares issued and outstanding	`CommonStockValue`	$3.33K	USD	Point-in-time
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share, 3,332,200 shares issued and outstanding	`CommonStockValue`	$3.33K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$713.57K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$713.57K	USD	Point-in-time
Accumulated Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-942.49K	USD	Point-in-time
Accumulated Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-921.76K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-225.59K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-219.52K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-204.86K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-179.19K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-187.53K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-193.25K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-213.50K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-199.04K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$933.00	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$105.00	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.87K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.72K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.87K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.72K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-10.87K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-2.72K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-2.72K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-10.87K	USD	3 Qtrs
Interest expense - related party	`InterestExpenseRelatedParty`	$3.07K	USD	1 Quarter
Interest expense - related party	`InterestExpenseRelatedParty`	$8.98K	USD	3 Qtrs
Interest expense - related party	`InterestExpenseRelatedParty`	$9.86K	USD	3 Qtrs
Interest expense - related party	`InterestExpenseRelatedParty`	$3.34K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-3.07K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-3.34K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-8.98K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-9.86K	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-6.07K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.73K	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-19.85K	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-5.79K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.72K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-8.34K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.79K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.85K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.07K	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 Loss Per Share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.33M	shares	3 Qtrs
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.33M	shares	3 Qtrs

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-5.72K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-8.34K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.79K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.85K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.07K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$4.50K	USD	3 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$4.50K	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.10K	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.20K	USD	3 Qtrs
Increase in accrued interest - related party	`IncreaseDecreaseInAccruedLiabilities`	$8.98K	USD	3 Qtrs
Increase in accrued interest - related party	`IncreaseDecreaseInAccruedLiabilities`	$9.86K	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.47K	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.57K	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from notes payable - related parties	`ProceedsFromRelatedPartyDebt`	$8.40K	USD	3 Qtrs
Proceeds from notes payable - related parties	`ProceedsFromRelatedPartyDebt`	$7.40K	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$7.40K	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.40K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$828.00	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.00	USD	3 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$129.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$201.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$933.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$129.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$201.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$933.00	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

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, amount	`StockholdersEquity`	$-225.59K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-219.52K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-204.86K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-179.19K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-187.53K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-193.25K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-213.50K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-199.04K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-5.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.34K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.79K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.85K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.07K	USD	1 Quarter
Ending balance, amount	`StockholdersEquity`	$-225.59K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-219.52K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-204.86K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-179.19K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-187.53K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-193.25K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-213.50K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-199.04K	USD	Point-in-time

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