10-K Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001710495-22-000004`
Period End Date	20220131
Filing Date	20220421
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	minaro10kreport_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 Income Statement 20 Cash Flow Statement 33 Stockholders Equity 17

Balance Sheet 44 line items

Line Item	Tag	Value	Unit	Period
CommonStockParValuePerShare	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
CommonStockParValuePerShare	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
StockSharesIssued	`CommonStockSharesIssued`	3.58M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.55K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00	USD	Point-in-time
StockSharesIssued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Stock Shares Outstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Stock Shares Outstanding	`CommonStockSharesOutstanding`	3.58M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.70K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.27K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.24K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$26.08K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$12.94K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$12.94K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$26.08K	USD	Point-in-time
Total Assets	`Assets`	$32.32K	USD	Point-in-time
Total Assets	`Assets`	$18.21K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$72.52K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$36.13K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.60K	USD	Point-in-time
Investments	`InvestmentRelatedLiabilities`	-	USD	Point-in-time
Investments	`InvestmentRelatedLiabilities`	$12.10K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$48.23K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$48.23K	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, 3,734,550 and 3,580,000 shares issued and outstanding	`CommonStockValue`	$3.58K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 3,734,550 and 3,580,000 shares issued and outstanding	`CommonStockValue`	$3.73K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.82K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.76K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$34.31K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$80.40K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$58.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$15.91K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$18.21K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$32.32K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$30.25K	USD	Annual
REVENUES	`Revenues`	$7.75K	USD	Annual
Cost of Goods Sold	`CompensationExpenseExcludingCostOfGoodAndServiceSold`	$5.61K	USD	Annual
Cost of Goods Sold	`CompensationExpenseExcludingCostOfGoodAndServiceSold`	-	USD	Annual
Gross Profit	`DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss`	$7.75K	USD	Annual
Gross Profit	`DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss`	$24.64K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$44.15K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$53.83K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$44.15K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$53.83K	USD	Annual
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$19.51K	USD	Annual
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$46.08K	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`IncomeLossFromContinuingOperations`	$19.51K	USD	Annual
NET LOSS	`IncomeLossFromContinuingOperations`	$46.08K	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	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	$3.05M	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	$3.73M	USD	Annual

Cash Flow Statement 33 line items

Line Item	Tag	Value	Unit	Period
Net Income	`InterestIncomeExpenseNet`	$19.51K	USD	Annual
Net Income	`InterestIncomeExpenseNet`	$46.08K	USD	Annual
Depreciation	`Depreciation`	$15.16K	USD	Annual
Depreciation	`Depreciation`	$13.14K	USD	Annual
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$13.29K	USD	Annual
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.70K	USD	Annual
Change in accounts payable	`IncreaseDecreaseInPayablesToCustomers`	$4.60K	USD	Annual
Change in accounts payable	`IncreaseDecreaseInPayablesToCustomers`	-	USD	Annual
Increase in customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	Annual
Increase in customer deposits	`IncreaseDecreaseInCustomerDeposits`	$7.53K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.42K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$25.65K	USD	Annual
Purchase of fixed assets	`PaymentsForProceedsFromProductiveAssets`	-	USD	Annual
Purchase of fixed assets	`PaymentsForProceedsFromProductiveAssets`	$30.25K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$30.25K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Related party loan	`ProceedsFromRelatedPartyDebt`	$19.23K	USD	Annual
Related party loan	`ProceedsFromRelatedPartyDebt`	$24.28K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$12.63K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$3.09K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$31.87K	USD	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$27.37K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.72K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.04K	USD	Annual
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.55K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$511.00	USD	Point-in-time
Cash, end of period	`Cash`	$5.27K	USD	Point-in-time
Cash, end of period	`Cash`	$3.55K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance, January 31, 2020	`StockholdersEquity`	$-9.04K	USD	Point-in-time
Balance, January 31, 2020	`StockholdersEquity`	$58.91K	USD	Point-in-time
Balance, January 31, 2020	`StockholdersEquity`	$15.91K	USD	Point-in-time
Beginning balance, shares	`SharesOutstanding`	3.58M	shares	Point-in-time
Beginning balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Beginning balance, shares	`SharesOutstanding`	2.95M	shares	Point-in-time
Balance, January 31, 2021	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-15.91K	USD	Point-in-time
Issuance of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$3.09K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$12.01K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodSharesNewIssues`	630,000.00	shares	Annual
Net loss	`NetIncomeLoss`	$-19.51K	USD	Annual
Net loss	`NetIncomeLoss`	$-46.08K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueAcquisitions`	$154.55K	USD	Annual
Balance, January 31, 2022	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-58.91K	USD	Point-in-time
Ending balance, shares	`SharesOutstanding`	3.58M	shares	Point-in-time
Ending balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Ending balance, shares	`SharesOutstanding`	2.95M	shares	Point-in-time

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