10-K Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001710495-19-000006`
Period End Date	20190131
Filing Date	20190418
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	none-20190131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 18 Cash Flow Statement 34 Stockholders Equity 9

Balance Sheet 37 line items

Line Item	Tag	Value	Unit	Period
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$626.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$696.00	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	2.83M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	2.80M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$450.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$696.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.08K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.71K	USD	Point-in-time
Total Fixed Assets	`Assets`	$3.71K	USD	Point-in-time
Total Fixed Assets	`Assets`	-	USD	Point-in-time
Total Assets	`AssetsNoncurrent`	$4.79K	USD	Point-in-time
Total Assets	`AssetsNoncurrent`	$696.00	USD	Point-in-time
Related party loan	`EmployeeRelatedLiabilitiesCurrent`	$8.65K	USD	Point-in-time
Related party loan	`EmployeeRelatedLiabilitiesCurrent`	$7.65K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.80K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.45K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.78K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$9.78K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$10.45K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,830,000 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, 2,830,000 and 2,800,000 shares issued and outstanding	`CommonStockSharesIssued`	2,830.00	shares	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$570.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-12.48K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-8.46K	USD	Point-in-time
Total Stockholder's Deficit	`StockholdersEquity`	$970.00	USD	Point-in-time
Total Stockholder's Deficit	`StockholdersEquity`	$-9.08K	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`	$696.00	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$13.75K	USD	Annual
REVENUES	`Revenues`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	$13.75K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-17.77K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-8.46K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-8.46K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-17.77K	USD	Annual
NET LOSS FROM OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.46K	USD	Annual
NET LOSS FROM OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.02K	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`NetIncomeLossAllocatedToLimitedPartners`	$-8.46K	USD	Annual
NET LOSS	`NetIncomeLossAllocatedToLimitedPartners`	$-4.02K	USD	Annual
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	Annual

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-8.46K	USD	Annual
Net Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.02K	USD	Annual
Depreciation	`Depreciation`	$1.11K	USD	Annual
Depreciation	`Depreciation`	$4.63K	USD	Annual
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-450.00	USD	Annual
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$450.00	USD	Annual
Increase in Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Increase in Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12K	USD	Annual
Decrease/Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.80K	USD	Annual
Decrease/Increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.80K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-5.00K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-610.00	USD	Annual
Purchase of Fixed Assets	`Purchase_OfFixedAssets`	$-920.00	USD	Annual
Purchase of Fixed Assets	`Purchase_OfFixedAssets`	$-4.83K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-4.83K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-920.00	USD	Annual
Related party loan	`PaymentsToAcquireLoansReceivable`	$7.65K	USD	Annual
Related party loan	`PaymentsToAcquireLoansReceivable`	$1.00K	USD	Annual
Capital Stock	`CommonStockDividendsPerShareCashPaid`	$2.80K	USD	Annual
Capital Stock	`CommonStockDividendsPerShareCashPaid`	$30.00	USD	Annual
Additional Paid in Capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapitalCommonStock`	$570.00	USD	Point-in-time
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.60K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.45K	USD	Annual
NET CHANGE IN CASH	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$626.00	USD	Annual
NET CHANGE IN CASH	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.00	USD	Annual
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	$626.00	USD	Point-in-time
Cash, end of period	`Cash`	$626.00	USD	Point-in-time
Cash, end of period	`Cash`	$696.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance, January 31, 2019	`StockholdersEquity`	$970.00	USD	Point-in-time
Balance, January 31, 2019	`StockholdersEquity`	$-9.08K	USD	Point-in-time
Balance, January 31, 2019	`StockholdersEquity`	$-5.66K	USD	Point-in-time
Net loss	`ProfitLoss`	$-6.63K	USD	1 Quarter
Balance, January 31, 2018	`StockholdersEquity`	$970.00	USD	Point-in-time
Balance, January 31, 2018	`StockholdersEquity`	$-9.08K	USD	Point-in-time
Balance, January 31, 2018	`StockholdersEquity`	$-5.66K	USD	Point-in-time
Issuance of common stock	`Issuance_OfCommonStock`	$600.00	USD	Annual
Net loss	`NetLoss`	$-4.02K	USD	Annual

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