10-Q Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001710495-18-000027`
Period End Date	20181031
Filing Date	20181123
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	none-20181031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 36 Cash Flow Statement 34

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.00	USD	Point-in-time
Common stock par value	`CommonStockValue`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$626.00	USD	Point-in-time
Common stock par value	`CommonStockValue`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$450.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.08K	USD	Point-in-time
Common stock shares shares issued and outstanding	`CommonStockSharesOutstanding`	2.80M	shares	Point-in-time
Common stock shares shares issued and outstanding	`CommonStockSharesOutstanding`	2.80M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$106.00	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.71K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$632.00	USD	Point-in-time
Total Fixed Assets	`Assets`	$3.71K	USD	Point-in-time
Total Fixed Assets	`Assets`	$632.00	USD	Point-in-time
Total Assets	`AssetsNoncurrent`	$738.00	USD	Point-in-time
Total Assets	`AssetsNoncurrent`	$4.79K	USD	Point-in-time
Related party loan	`EmployeeRelatedLiabilitiesCurrent`	$7.65K	USD	Point-in-time
Related party loan	`EmployeeRelatedLiabilitiesCurrent`	$8.65K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$450.00	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.80K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.45K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.10K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$10.45K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$9.10K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,800,000 and 2,800,000 shares issued and outstanding	`CommonStockSharesIssued`	2,800.00	shares	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,800,000 and 2,800,000 shares issued and outstanding	`CommonStockSharesIssued`	2,800.00	shares	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-8.46K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-11.16K	USD	Point-in-time
Total Stockholder's Deficit	`StockholdersEquity`	$-8.36K	USD	Point-in-time
Total Stockholder's Deficit	`StockholdersEquity`	$-5.66K	USD	Point-in-time
Total Liabilities and Stockholder's Equity	`Liabilities`	$4.79K	USD	Point-in-time
Total Liabilities and Stockholder's Equity	`Liabilities`	$738.00	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	3 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	$11.65K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$11.65K	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-4.08K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-1.16K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-1.18K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-14.35K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-1.18K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-14.35K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-1.16K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-4.08K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`NetIncomeLoss`	$-4.08K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`NetIncomeLoss`	$-2.70K	USD	3 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`NetIncomeLoss`	$-1.16K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`NetIncomeLoss`	$-1.18K	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/LOSS	`ProfitLoss`	$-1.18K	USD	3 Qtrs
NET INCOME/LOSS	`ProfitLoss`	$-1.16K	USD	1 Quarter
NET INCOME/LOSS	`ProfitLoss`	$-4.08K	USD	1 Quarter
NET INCOME/LOSS	`ProfitLoss`	$-2.70K	USD	3 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	3 Qtrs

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$-1.18K	USD	3 Qtrs
Net Income	`ProfitLoss`	$-1.16K	USD	1 Quarter
Net Income	`ProfitLoss`	$-4.08K	USD	1 Quarter
Net Income	`ProfitLoss`	$-2.70K	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	$4.00K	USD	3 Qtrs
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$450.00	USD	3 Qtrs
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.12K	USD	3 Qtrs
Increase in Accounts payable	`IncreaseDecreaseInAccountsPayable`	$450.00	USD	3 Qtrs
Increase in Accounts payable	`IncreaseDecreaseInAccountsPayable`	$126.00	USD	3 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.80K	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-600.00	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-2.18K	USD	3 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquireOtherProductiveAssets`	$-920.00	USD	3 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquireOtherProductiveAssets`	$-3.67K	USD	3 Qtrs
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-920.00	USD	3 Qtrs
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-3.67K	USD	3 Qtrs
Related party loan	`PaymentsToAcquireLoansReceivable`	$3.60K	USD	3 Qtrs
Related party loan	`PaymentsToAcquireLoansReceivable`	$1.00K	USD	3 Qtrs
Capital Stock	`StockIssuedDuringPeriodSharesAcquisitions`	0.00	shares	3 Qtrs
Capital Stock	`StockIssuedDuringPeriodSharesAcquisitions`	2,800.00	shares	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.00K	USD	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$6.40K	USD	3 Qtrs
NET CHANGE IN CASH	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-520.00	USD	3 Qtrs
NET CHANGE IN CASH	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$554.00	USD	3 Qtrs
Cash, beginning of period	`CashBeginningOfPeriod`	-	USD	3 Qtrs
Cash, beginning of period	`CashBeginningOfPeriod`	$626.00	USD	3 Qtrs
Cash, end of period	`CashEndOfPeriod`	$106.00	USD	Point-in-time
Cash, end of period	`CashEndOfPeriod`	$554.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

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