10-K Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001710495-20-000006`
Period End Date	20200131
Filing Date	20200605
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	none-20200131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 20 Cash Flow Statement 38 Stockholders Equity 10

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00	USD	Point-in-time
Common stock par value	`CommonStockValue`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockValue`	$0.00	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
Prepaid expenses	`PrepaidExpenseCurrent`	$15.98K	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 issued and outstanding	`CommonStockSharesOutstanding`	2.95M	shares	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	2.83M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$696.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$16.49K	USD	Point-in-time
Equipment, software, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Equipment, software, net	`PropertyPlantAndEquipmentNet`	$10.99K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$10.99K	USD	Point-in-time
Total Assets	`Assets`	$27.49K	USD	Point-in-time
Total Assets	`Assets`	$696.00	USD	Point-in-time
Loan	`LoansPayableCurrent`	$8.65K	USD	Point-in-time
Loan	`LoansPayableCurrent`	$16.90K	USD	Point-in-time
Investments	`LongTermInvestments`	-	USD	Point-in-time
Investments	`LongTermInvestments`	$-12.10K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$7.53K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.78K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$36.53K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$36.53K	USD	Point-in-time
Total Liabilities	`LiabilitiesNoncurrent`	$9.78K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,950,000 and 2,830,000 shares issued and outstanding	`CommonStockSharesIssued`	2,950.00	shares	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,950,000 and 2,830,000 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`	$2.81K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-14.81K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-12.48K	USD	Point-in-time
Total Stockholder's Deficit	`LiabilitiesAndStockholdersEquity`	$-9.04K	USD	Point-in-time
Total Stockholder's Deficit	`LiabilitiesAndStockholdersEquity`	$-9.08K	USD	Point-in-time
Total Liabilities and Stockholder's Equity	`Liabilities`	$696.00	USD	Point-in-time
Total Liabilities and Stockholder's Equity	`Liabilities`	$27.49K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$42.73K	USD	Annual
REVENUES	`Revenues`	$13.75K	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$7.78K	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Gross Profit	`GrossProfit`	$34.95K	USD	Annual
Gross Profit	`GrossProfit`	$13.75K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-37.28K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$-17.77K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-37.28K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$-17.77K	USD	Annual
NET LOSS FROM OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.33K	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	`ProfitLoss`	$-2.33K	USD	Annual
NET LOSS	`ProfitLoss`	$-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`	2.84M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.80M	shares	Annual

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-4.02K	USD	Annual
Net Income	`NetIncomeLoss`	$-2.33K	USD	Annual
Depreciation	`Depreciation`	$4.63K	USD	Annual
Depreciation	`Depreciation`	$2.16K	USD	Annual
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-15.98K	USD	Annual
Decrease/Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$450.00	USD	Annual
Decrease/Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12K	USD	Annual
Decrease/Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.12K	USD	Annual
Increase in customer deposits	`IncreaseDecreaseInDeposits`	-	USD	Annual
Increase in customer deposits	`IncreaseDecreaseInDeposits`	$7.53K	USD	Annual
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.80K	USD	Annual
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-610.00	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-9.74K	USD	Annual
Purchase of fixed assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$-13.16K	USD	Point-in-time
Purchase of fixed assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$-920.00	USD	Point-in-time
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-13.16K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-920.00	USD	Annual
Related party loan	`PaymentsToAcquireLoansReceivable`	$8.25K	USD	Annual
Related party loan	`PaymentsToAcquireLoansReceivable`	$1.00K	USD	Annual
Related party investments	`PaymentsForProceedsFromInvestments`	$12.10K	USD	Annual
Related party investments	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Capital stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$120.00	USD	Annual
Capital stock	`PaymentsToAcquireFederalHomeLoanBankStock`	$30.00	USD	Annual
Additional paid in capital	`ProceedsFromContributionsFromAffiliates`	$570.00	USD	Annual
Additional paid in capital	`ProceedsFromContributionsFromAffiliates`	$2.25K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.60K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$22.71K	USD	Annual
NET CHANGE IN CASH	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-185.00	USD	Annual
NET CHANGE IN CASH	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$70.00	USD	Annual
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	$696.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	$626.00	USD	Point-in-time
Cash, end of period	`Cash`	$696.00	USD	Point-in-time
Cash, end of period	`Cash`	$511.00	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 10 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.66K	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.08K	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodSharesNewIssues`	600.00	shares	Annual
Net Income	`NetIncomeLoss`	$-4.02K	USD	Annual
Net Income	`NetIncomeLoss`	$-2.33K	USD	Annual
Balance	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.66K	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.08K	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodSharesPeriodIncreaseDecrease`	2,365.00	shares	Annual

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