10-Q Filing

PRESTIGE CAPITAL CORP CIK: 790179 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001554795-24-000121`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pgec0506form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 40 Cash Flow Statement 60 Stockholders Equity 20

Balance Sheet 88 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 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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	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`	$17.17K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$17.17K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.67K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.67K	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$17.17K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$17.17K	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`	$13.67K	USD	Point-in-time
Total Assets	`Assets`	$13.67K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$17.17K	USD	Point-in-time
Total Assets	`Assets`	$17.17K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`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, 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
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	`AccountsPayableRelatedPartiesCurrent1`	$6.00K	USD	Point-in-time
Accounts payable related party	`AccountsPayableRelatedPartiesCurrent1`	$6.00K	USD	Point-in-time
Accounts payable related party	`AccountsPayableRelatedPartiesCurrent1`	$7.50K	USD	Point-in-time
Accounts payable related party	`AccountsPayableRelatedPartiesCurrent1`	$7.50K	USD	Point-in-time
Accounts Payable - Vendors	`AccountsPayableRelatedPartiesCurrent2`	$5.05K	USD	Point-in-time
Accounts Payable - Vendors	`AccountsPayableRelatedPartiesCurrent2`	$5.05K	USD	Point-in-time
Accounts Payable - Vendors	`AccountsPayableRelatedPartiesCurrent2`	-	USD	Point-in-time
Accounts Payable - Vendors	`AccountsPayableRelatedPartiesCurrent2`	-	USD	Point-in-time
Accrued interest related party	`AccruedLiabilitiesAndOtherLiabilities`	$103.01K	USD	Point-in-time
Accrued interest related party	`AccruedLiabilitiesAndOtherLiabilities`	$103.01K	USD	Point-in-time
Accrued interest related party	`AccruedLiabilitiesAndOtherLiabilities`	$98.16K	USD	Point-in-time
Accrued interest related party	`AccruedLiabilitiesAndOtherLiabilities`	$98.16K	USD	Point-in-time
Notes payable related party	`NotesPayableRelatedPartiesClassifiedCurrent1`	$242.22K	USD	Point-in-time
Notes payable related party	`NotesPayableRelatedPartiesClassifiedCurrent1`	$242.22K	USD	Point-in-time
Notes payable related party	`NotesPayableRelatedPartiesClassifiedCurrent1`	$242.22K	USD	Point-in-time
Notes payable related party	`NotesPayableRelatedPartiesClassifiedCurrent1`	$242.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$357.77K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$357.77K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$346.38K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$346.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$346.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$346.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$357.77K	USD	Point-in-time
Total Liabilities	`Liabilities`	$357.77K	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
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
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
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`	$-1.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.06M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-296.62K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-296.62K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.70K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.70K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.05K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.05K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-5.70K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-5.70K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-10.05K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-10.05K	USD	1 Quarter
Interest expense related party	`InterestExpenseRelatedParty1`	$4.16K	USD	1 Quarter
Interest expense related party	`InterestExpenseRelatedParty1`	$4.16K	USD	1 Quarter
Interest expense related party	`InterestExpenseRelatedParty1`	$4.84K	USD	1 Quarter
Interest expense related party	`InterestExpenseRelatedParty1`	$4.84K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-4.84K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-4.84K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-4.16K	USD	1 Quarter
Total Other Income (Expense)	`OtherOperatingIncomeExpenseNet`	$-4.16K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.86K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.86K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-14.90K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-14.90K	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Income tax expense	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Basic and Diluted Loss Per Share	`PGECEarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Loss Per Share	`PGECEarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Loss Per Share	`PGECEarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Loss Per Share	`PGECEarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`PGECWeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	3.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`PGECWeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	3.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`PGECWeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	3.33M	shares	1 Quarter
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`PGECWeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	3.33M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$1.50K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$1.50K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$1.50K	USD	1 Quarter
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$1.50K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.05K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.05K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Increase in accrued interest related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$4.16K	USD	1 Quarter
Increase in accrued interest related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$4.16K	USD	1 Quarter
Increase in accrued interest related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$4.84K	USD	1 Quarter
Increase in accrued interest related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$4.84K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.20K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.20K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.50K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.50K	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from notes payable related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from notes payable related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from notes payable related party	`ProceedsFromRelatedPartyDebt`	$8.20K	USD	1 Quarter
Proceeds from notes payable related party	`ProceedsFromRelatedPartyDebt`	$8.20K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.20K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.20K	USD	1 Quarter
Net Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.00K	USD	1 Quarter
Net Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.00K	USD	1 Quarter
Net Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50K	USD	1 Quarter
Net Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50K	USD	1 Quarter
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$873.00	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$873.00	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.17K	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.17K	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.67K	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.67K	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.87K	USD	Point-in-time
Beginning Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.87K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$873.00	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$873.00	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.17K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.17K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.67K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.67K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.87K	USD	Point-in-time
Ending Cash Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.87K	USD	Point-in-time
Interest expense	`InterestPaidNet`	-	USD	1 Quarter
Interest expense	`InterestPaidNet`	-	USD	1 Quarter
Interest expense	`InterestPaidNet`	-	USD	1 Quarter
Interest expense	`InterestPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-296.62K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-296.62K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.86K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.90K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-306.48K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-329.20K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-344.10K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-296.62K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-296.62K	USD	Point-in-time

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