10-Q Filing

PINEAPPLE EXPRESS CANNABIS CO CIK: 1710495 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001710495-22-000011`
Period End Date	20221031
Filing Date	20221123
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	minaro_10q3110222_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 40 Cash Flow Statement 30 Stockholders Equity 24

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Common Stock Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.00	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	3.73M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$415.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.27K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$10.12K	USD	Point-in-time
Equipment, software, leasehold improvement, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$12.94K	USD	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	3.73M	shares	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$10.12K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$12.94K	USD	Point-in-time
Total Assets	`Assets`	$10.54K	USD	Point-in-time
Total Assets	`Assets`	$18.21K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$79.95K	USD	Point-in-time
Related party loan	`DueToRelatedPartiesCurrent`	$72.52K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$253.00	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`	$80.20K	USD	Point-in-time
Total Liabilities	`Liabilities`	$77.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$80.20K	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`	$80.40K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$91.15K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityNoteSubscriptionsReceivable`	$69.66K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityNoteSubscriptionsReceivable`	$58.91K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$10.54K	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`	$2.60K	USD	3 Qtrs
REVENUES	`Revenues`	$735.00	USD	1 Quarter
REVENUES	`Revenues`	$2.60K	USD	1 Quarter
REVENUES	`Revenues`	$5.38K	USD	3 Qtrs
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	3 Qtrs
Costs of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Costs of Revenues	`CostOfRevenue`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	$5.38K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$735.00	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.60K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$2.60K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$43.28K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$16.14K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$4.50K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$3.63K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$4.50K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$43.28K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$16.14K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$3.63K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$3.77K	USD	1 Quarter
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$10.76K	USD	3 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$40.68K	USD	3 Qtrs
NET INCOME/LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$1.03K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$1.03K	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$3.77K	USD	1 Quarter
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$40.68K	USD	3 Qtrs
NET INCOME/LOSS	`IncomeLossFromContinuingOperations`	$10.76K	USD	3 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	3 Qtrs
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	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	3 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	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.73M	shares	3 Qtrs

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$10.76K	USD	3 Qtrs
Net Income	`ProfitLoss`	$10.68K	USD	3 Qtrs
Depreciation	`Depreciation`	$2.82K	USD	3 Qtrs
Depreciation	`Depreciation`	$8.32K	USD	3 Qtrs
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.35K	USD	3 Qtrs
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.43K	USD	3 Qtrs
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$28.91K	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$12.29K	USD	3 Qtrs
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$23.78K	USD	3 Qtrs
Related party loan	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$7.43K	USD	3 Qtrs
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$3.09K	USD	3 Qtrs
Provision of Capital Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$26.87K	USD	3 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$7.43K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.04K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.85K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-52.48K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-65.89K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-15.91K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-53.51K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-69.66K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	3.58M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	3.73M	shares	Point-in-time
Issuance of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$3.09K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodSharesNewIssues`	154,550.00	shares	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.76K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-40.68K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-3.77K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-52.48K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-65.89K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-15.91K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-58.91K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-53.51K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-69.66K	USD	Point-in-time
Balance, shares	`SharesIssued`	3.73M	shares	Point-in-time
Balance, shares	`SharesIssued`	3.73M	shares	Point-in-time
Balance, shares	`SharesIssued`	3.73M	shares	Point-in-time

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