10-Q Filing

PRESTIGE CAPITAL CORP CIK: 790179 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001554795-21-000387`
Period End Date	20210930
Filing Date	20211109
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	pgec1105form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 44 Cash Flow Statement 34 Stockholders Equity 24

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.70K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$933.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$673.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.70K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$673.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total Assets	`Assets`	$4.70K	USD	Point-in-time
Total Assets	`Assets`	$673.00	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	3.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.33M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.33M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.33M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$10.50K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$6.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.00K	USD	Point-in-time
Accrued interest - related party	`AccruedLiabilitiesAndOtherLiabilities`	$60.59K	USD	Point-in-time
Accrued interest - related party	`AccruedLiabilitiesAndOtherLiabilities`	$49.95K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$188.51K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$180.51K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$260.61K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$236.46K	USD	Point-in-time
Total Liabilities	`Liabilities`	$236.46K	USD	Point-in-time
Total Liabilities	`Liabilities`	$260.61K	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-976.84K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-948.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-248.22K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-213.50K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-231.77K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-225.59K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-204.86K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-219.52K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-259.93K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-240.79K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$673.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.70K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.72K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.87K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.31K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.52K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-10.87K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-17.52K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-2.72K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-8.31K	USD	1 Quarter
Interest expense - related party	`InterestExpenseRelatedParty`	$3.34K	USD	1 Quarter
Interest expense - related party	`InterestExpenseRelatedParty`	$3.40K	USD	1 Quarter
Interest expense - related party	`InterestExpenseRelatedParty`	$10.64K	USD	3 Qtrs
Interest expense - related party	`InterestExpenseRelatedParty`	$9.86K	USD	3 Qtrs
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-3.40K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-3.34K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-9.86K	USD	3 Qtrs
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-10.64K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-6.07K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.73K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-28.17K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-11.71K	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-11.71K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-7.44K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-28.17K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.07K	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`	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	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.33M	shares	3 Qtrs

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-11.71K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-7.44K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.02K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-28.17K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.02K	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
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.20K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.00K	USD	3 Qtrs
Increase in accrued interest - related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$9.86K	USD	3 Qtrs
Increase in accrued interest - related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$10.64K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.57K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.02K	USD	3 Qtrs
Proceeds from notes payable - related party	`ProceedsFromRelatedPartyDebt`	$8.00K	USD	3 Qtrs
Proceeds from notes payable - related party	`ProceedsFromRelatedPartyDebt`	$8.40K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.40K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.02K	USD	3 Qtrs
Net Increase (Decrease) in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$828.00	USD	3 Qtrs
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$4.70K	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$933.00	USD	Point-in-time
Beginning Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$673.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$105.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$4.70K	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$933.00	USD	Point-in-time
Ending Cash Balance	`CashAndCashEquivalentsAtCarryingValue`	$673.00	USD	Point-in-time
Interest expense	`InterestPaidNet`	-	USD	3 Qtrs
Interest expense	`InterestPaidNet`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
StockholdersEquity	`StockholdersEquity`	$-248.22K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-213.50K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-231.77K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-225.59K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-204.86K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-219.52K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-259.93K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-240.79K	USD	Point-in-time
NetIncomeLoss	`NetIncomeLoss`	$-11.71K	USD	1 Quarter
NetIncomeLoss	`NetIncomeLoss`	$-7.44K	USD	1 Quarter
NetIncomeLoss	`NetIncomeLoss`	$-9.02K	USD	1 Quarter
NetIncomeLoss	`NetIncomeLoss`	$-20.73K	USD	3 Qtrs
NetIncomeLoss	`NetIncomeLoss`	$-28.17K	USD	3 Qtrs
NetIncomeLoss	`NetIncomeLoss`	$-8.64K	USD	1 Quarter
NetIncomeLoss	`NetIncomeLoss`	$-6.02K	USD	1 Quarter
NetIncomeLoss	`NetIncomeLoss`	$-6.07K	USD	1 Quarter
StockholdersEquity	`StockholdersEquity`	$-248.22K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-213.50K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-231.77K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-225.59K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-204.86K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-219.52K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-259.93K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-240.79K	USD	Point-in-time

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