10-Q Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001710495-22-000009`
Period End Date	20220731
Filing Date	20220909
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	minaro10q_0722_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 40 Cash Flow Statement 30 Stockholders Equity 21

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
Common Stock Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.00	USD	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Common Stock Issued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.27K	USD	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Common Stock Outstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$47.00	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$11.06K	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`	$11.06K	USD	Point-in-time
Total Assets	`Assets`	$18.21K	USD	Point-in-time
Total Assets	`Assets`	$11.11K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$72.52K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$76.85K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.60K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$154.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.11K	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`	$87.38K	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`	$65.89K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$11.11K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$18.21K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	$4.65K	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	2 Qtrs
Costs of Revenues	`CostOfRevenue`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$4.65K	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$11.64K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$39.66K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$23.89K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.36K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$23.89K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$39.66K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.36K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$11.64K	USD	2 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$39.66K	USD	2 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$1.36K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$6.99K	USD	2 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$23.89K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$1.36K	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$6.99K	USD	2 Qtrs
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$39.66K	USD	2 Qtrs
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$23.89K	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
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	2 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	2 Qtrs
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	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	1 Quarter

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLossAllocatedToGeneralPartners`	$6.99K	USD	2 Qtrs
Net Income	`NetIncomeLossAllocatedToGeneralPartners`	$39.66K	USD	2 Qtrs
Depreciation	`Depreciation`	$8.32K	USD	2 Qtrs
Depreciation	`Depreciation`	$1.88K	USD	2 Qtrs
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.45K	USD	2 Qtrs
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	2 Qtrs
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.43K	USD	2 Qtrs
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$28.91K	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$9.55K	USD	2 Qtrs
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$4.33K	USD	2 Qtrs
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$23.78K	USD	2 Qtrs
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$3.09K	USD	2 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$4.33K	USD	2 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$26.87K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.04K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.22K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 21 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
Beginning balance, value	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$-58.91K	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`	$-65.89K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-52.48K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-64.53K	USD	Point-in-time
Issuance of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$3.09K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodSharesNewIssues`	154,550.00	shares	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.66K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-23.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.99K	USD	2 Qtrs
Ending balance, value	`StockholdersEquity`	$-65.89K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-52.48K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-64.53K	USD	Point-in-time
Balance, value	`CommonStockValueOutstanding`	$3.73M	USD	Point-in-time
Balance, value	`CommonStockValueOutstanding`	$3.73M	USD	Point-in-time
Balance, value	`CommonStockValueOutstanding`	$3.73M	USD	Point-in-time
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.36K	USD	1 Quarter

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