10-Q Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001710495-22-000006`
Period End Date	20220430
Filing Date	20220602
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	minaro10qapri302022_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 20 Cash Flow Statement 32 Stockholders Equity 17

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
SharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
SharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$352.00	USD	Point-in-time
StockSharesIssued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
StockSharesIssued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.27K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$352.00	USD	Point-in-time
StockSharesOutstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
StockSharesOutstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$12.00K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$12.94K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$12.00K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$12.94K	USD	Point-in-time
Total Assets	`Assets`	$12.35K	USD	Point-in-time
Total Assets	`Assets`	$18.21K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$76.61K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$72.52K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$273.00	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.60K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.11K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$76.89K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$76.89K	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 3,734,550 shares issued and outstanding	`CommonStockValue`	$3.73K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 3,734,550 and 3,734,550 shares issued and outstanding	`CommonStockValue`	$3.73K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.76K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.76K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$86.02K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$80.40K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityNoteSubscriptionsReceivable`	$58.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityNoteSubscriptionsReceivable`	$64.53K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$12.35K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$18.21K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$4.65K	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$4.65K	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$10.28K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$15.76K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$15.76K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$10.28K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$5.63K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$15.76K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$5.63K	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$15.76K	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLossAllocatedToGeneralPartners`	$15.76K	USD	1 Quarter
Net Income	`NetIncomeLossAllocatedToGeneralPartners`	$5.63K	USD	1 Quarter
Depreciation	`Depreciation`	$938.00	USD	1 Quarter
Depreciation	`Depreciation`	$4.16K	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInPayablesToCustomers`	-	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInPayablesToCustomers`	$4.33K	USD	1 Quarter
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.63K	USD	1 Quarter
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$9.98K	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$9.02K	USD	1 Quarter
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$17.63K	USD	1 Quarter
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$4.10K	USD	1 Quarter
Investments	`InvestmentIncomeInterest`	-	USD	1 Quarter
Investments	`InvestmentIncomeInterest`	$12.10K	USD	1 Quarter
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$3.09K	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$4.10K	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$8.62K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.92K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.35K	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-28.59K	USD	Point-in-time
Beginning balance, value	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-15.91K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	3.58M	shares	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-64.53K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Issuance of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$3.09K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodSharesNewIssues`	154,550.00	shares	1 Quarter
Net loss	`NetIncomeLoss`	$-5.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.76K	USD	1 Quarter
Ending balance, value	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-28.59K	USD	Point-in-time
Ending balance, value	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-15.91K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-64.53K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time

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