2024 Q4 Form 10-Q Financial Statement
#000147793224008353 Filed on December 27, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
Revenue | $0.00 | $0.00 | |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $116.8K | $176.0K | |
YoY Change | -33.65% | 2080.53% | |
% of Gross Profit | |||
Research & Development | $0.00 | $0.00 | |
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $723.9K | $584.9K | |
YoY Change | 23.77% | 7147.58% | |
Operating Profit | -$723.9K | -$584.9K | |
YoY Change | 23.77% | 7147.58% | |
Interest Expense | $20.76K | $14.11K | |
YoY Change | 47.12% | 25.64% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$24.83K | $14.11K | |
YoY Change | -276.01% | 25.64% | |
Pretax Income | -$748.8K | -$599.0K | |
YoY Change | 25.0% | 7322.4% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$748.8K | -$599.0K | |
YoY Change | 25.0% | 7322.4% | |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.00 | $0.00 | |
COMMON SHARES | |||
Basic Shares Outstanding | 208.5M shares | 208.0M shares | 202.7M shares |
Diluted Shares Outstanding | 208.4M shares | 202.8M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $6.866K | $9.996K | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $69.27K | $63.38K | |
YoY Change | 9.3% | 1728.12% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $123.5K | $6.430K | |
YoY Change | 1820.73% | 6330.0% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $69.27K | $63.38K | |
Total Long-Term Assets | $123.5K | $6.430K | |
Total Assets | $192.8K | $69.81K | |
YoY Change | 176.14% | 1857.13% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $6.194M | $3.158M | |
YoY Change | 96.16% | 1878.55% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.194M | $3.158M | |
Total Long-Term Liabilities | |||
Total Liabilities | $6.194M | $3.158M | |
YoY Change | 96.16% | 1878.55% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$12.45M | -$8.373M | |
YoY Change | 48.69% | 62.44% | |
Common Stock | $20.85K | $20.28K | |
YoY Change | 2.81% | 2554.19% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $52.95K | ||
YoY Change | 0.0% | ||
Treasury Stock Shares | |||
Shareholders Equity | -$6.001M | -$3.088M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $192.8K | $69.81K | |
YoY Change | 176.14% | 1857.13% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$748.8K | -$599.0K | |
YoY Change | 25.0% | 7322.4% | |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | |||
YoY Change | |||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | |||
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | |||
Cash From Investing Activities | |||
Cash From Financing Activities | |||
Net Change In Cash | |||
YoY Change | |||
FREE CASH FLOW | |||
Cash From Operating Activities | |||
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6866 | usd |
CY2024Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
100 | usd |
CY2023Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
100 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
347406 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6194079 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
6194079 | usd |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
208484211 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
202784211 | shares |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
20848 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6647575 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-166685 | usd |
CY2024Q3 | pvnc |
Goods And Service Tax Receivable Current
GoodsAndServiceTaxReceivableCurrent
|
39268 | usd |
CY2023Q4 | pvnc |
Goods And Service Tax Receivable Current
GoodsAndServiceTaxReceivableCurrent
|
61798 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
23039 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6812 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
69273 | usd |
CY2023Q4 | us-gaap |
Interest Receivable Noncurrent
InterestReceivableNoncurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
192776 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
69383 | usd |
CY2024Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2308740 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2464558 | usd |
CY2024Q3 | pvnc |
Due To Related Party Current
DueToRelatedPartyCurrent
|
4999 | usd |
CY2023Q4 | pvnc |
Due To Related Party Current
DueToRelatedPartyCurrent
|
4999 | usd |
CY2024Q3 | us-gaap |
Loans Payable
LoansPayable
|
3390044 | usd |
CY2023Q4 | us-gaap |
Loans Payable
LoansPayable
|
2720549 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
142890 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
77964 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
5376557 | usd |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
20278 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5223245 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-60130 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
69383 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
80000 | usd |
CY2024Q3 | us-gaap |
Interest Receivable Noncurrent
InterestReceivableNoncurrent
|
1990 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
108487 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5376557 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1 | shares |
CY2024Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
52954 | usd |
CY2023Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
52954 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12450087 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-10437613 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6001303 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5307174 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
192776 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
69383 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
0 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
0 | usd |
us-gaap |
Revenues
Revenues
|
0 | usd | |
us-gaap |
Revenues
Revenues
|
0 | usd | |
CY2023Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
242927 | usd |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
546019 | usd | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
631437 | usd | |
CY2024Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
421759 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
1528580 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
507785 | usd | |
CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
116760 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
175969 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
527792 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
435597 | usd | |
CY2024Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2023Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
655000 | usd | |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
584917 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
2602391 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2229819 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-723929 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-584917 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2602391 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2229819 | usd | |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
20756 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
14108 | usd |
us-gaap |
Interest Expense
InterestExpense
|
65492 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
35630 | usd | |
CY2024Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-3475 | usd |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
18436 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-3124 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-3566 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-24831 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4328 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
589917 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39196 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-748760 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-580589 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2012474 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2269015 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-748760 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-580589 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2012474 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2269015 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-178812 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
45421 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-106555 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
79885 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-927572 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2119029 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2189130 | usd | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001134982 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-32389 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
APPLE iSPORTS GROUP, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
88-0126444 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
100 Spectrum Center Drive | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 900 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Irvine | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
92612 | ||
dei |
City Area Code
CityAreaCode
|
949 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
247-4210 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
208484211 | shares |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
673 | usd |
CY2024Q3 | us-gaap |
Deposits Assets
DepositsAssets
|
41513 | usd |
CY2023Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
0 | usd |
CY2024Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
185410 | usd |
CY2023Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
166021 | usd |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
723929 | usd |
CY2024Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-600 | usd |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
658533 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-535168 | usd |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
208429863 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
202784211 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
206702120 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144143464 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5307174 | usd |
CY2024Q1 | pvnc |
Issuance Of Common Stock Amount
IssuanceOfCommonStockAmount
|
647600 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
170702 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-748265 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5237137 | usd |
CY2024Q2 | pvnc |
Issuance Of Common Stock Amount
IssuanceOfCommonStockAmount
|
647300 | usd |
CY2024Q2 | pvnc |
Stock Issuance Modification Amount
StockIssuanceModificationAmount
|
80000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-98445 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-515449 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5123731 | usd |
CY2024Q3 | pvnc |
Issuance Of Common Stock Amount
IssuanceOfCommonStockAmount
|
50000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-178812 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-748760 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6001303 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1641763 | usd |
CY2023Q1 | pvnc |
Shares Issued With Merger Amount
SharesIssuedWithMergerAmount
|
0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
37307 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1040797 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2645253 | usd |
CY2023Q2 | pvnc |
Issuance Of Common Stock Amount
IssuanceOfCommonStockAmount
|
100000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2843 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-647629 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3195725 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
45421 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-580589 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3730893 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-2012474 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-2269015 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-3124 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-15466 | usd | |
pvnc |
Gain Loss Forgiveness Of Debt
GainLossForgivenessOfDebt
|
658533 | usd | |
pvnc |
Gain Loss Forgiveness Of Debt
GainLossForgivenessOfDebt
|
0 | usd | |
pvnc |
Non Cash Expense From Stock Issuance Modification
NonCashExpenseFromStockIssuanceModification
|
80000 | usd | |
pvnc |
Non Cash Expense From Stock Issuance Modification
NonCashExpenseFromStockIssuanceModification
|
0 | usd | |
pvnc |
Increase Decrease In Good And Services Tax Receivable
IncreaseDecreaseInGoodAndServicesTaxReceivable
|
-22369 | usd | |
pvnc |
Increase Decrease In Good And Services Tax Receivable
IncreaseDecreaseInGoodAndServicesTaxReceivable
|
39164 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1990 | usd | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
415675 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
725685 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
60701 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
34084 | usd | |
pvnc |
Increase Decrease In Accrued Payroll
IncreaseDecreaseInAccruedPayroll
|
236924 | usd | |
pvnc |
Increase Decrease In Accrued Payroll
IncreaseDecreaseInAccruedPayroll
|
387299 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
16120 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
0 | usd | |
pvnc |
Increase Decrease In Deposit
IncreaseDecreaseInDeposit
|
-39512 | usd | |
pvnc |
Increase Decrease In Deposit
IncreaseDecreaseInDeposit
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1909836 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1145645 | usd | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
80000 | usd | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd | |
pvnc |
Proceed From Advances Given To Related Party
ProceedFromAdvancesGivenToRelatedParty
|
0 | usd | |
pvnc |
Proceed From Advances Given To Related Party
ProceedFromAdvancesGivenToRelatedParty
|
300 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
599371 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
970729 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1344900 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
100000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1944271 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1071029 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
51758 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64755 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6193 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9861 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
673 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19857 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6866 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9996 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 1. COMPANY HISTORY AND NATURE OF BUSINESS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Apple iSports Group, Inc. (the “Company”) was incorporated under the laws of the State of Nevada in 1975 as Vita Plus Industries, Inc. In March 1999, the Company sold its remaining inventory and changed its name to Prevention Insurance.com and effective August 31, 2023, changed its name to Apple iSports Group, Inc. Effective March 23, 2023, the Company closed a share exchange pursuant to a Stock Exchange Agreement (the “Stock Exchange Agreement”), with Apple iSports, Inc. (“AiS”), a Delaware corporation and the stockholders of AiS. Pursuant to the Stock Exchange Agreement, the Company issued to the AiS stockholders 195,062,000 shares of its common stock, par value $0.0001 per share in exchange for all of the issued and outstanding capital stock (195,062,000 shares of common stock) of AiS. AiS became a wholly-owned subsidiary of the Company. In connection with this transaction, the Company elected to change its fiscal year end from April 30 to December 31. For financial reporting purposes, the transaction is considered a combination of businesses under common control, as the Company and AiS were commonly controlled. Thus, the Company retroactively combined the results of operations and related assets and liabilities of the Company and AiS for all periods presented.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">AiS, formed on May 29, 2019, in the State of Delaware, has been engaged in the development of an online sports portal that will include racing and sports betting, fantasy sports, and sports content. On November 9, 2021, AiS incorporated Apple iSports Pty Ltd (“AIS Australia”) as a wholly owned subsidiary of AiS.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Paramount Capital Inc., was formed on September 19, 2019, in the State of Wyoming. It is a wholly-owned subsidiary of the Company and since inception, it has had limited operating activity. Effective September 19, 2024, the Company amended Paramount Capital Inc.’s name to AiSportsTek, Inc.</p> | ||
CY2024Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
195062000 | shares |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q3 | pvnc |
Share Issued And Outstanding For Exchange Shares
ShareIssuedAndOutstandingForExchangeShares
|
195062000 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2012474 | usd | |
CY2024Q3 | pvnc |
Working Capital
WorkingCapital
|
-6124806 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12450087 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.</p> | ||
pvnc |
Shares Issued For Intellectual Property
SharesIssuedForIntellectualProperty
|
664011 | usd | |
CY2024Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
658133 | usd |
CY2023Q4 | pvnc |
Exchange Rate Period End
ExchangeRatePeriodEnd
|
0.6812 | pure |
CY2023Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.6640 | pure |
CY2024Q3 | pvnc |
Exchange Rate Period End
ExchangeRatePeriodEnd
|
0.6919 | pure |
CY2024Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.6585 | pure |
CY2023Q3 | pvnc |
Exchange Rate Period End
ExchangeRatePeriodEnd
|
0.6431 | pure |
CY2023Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.6550 | pure |
CY2024Q3 | us-gaap |
Deposits
Deposits
|
41513 | usd |
CY2024Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
3390044 | usd |
CY2023Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
2720549 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
142890 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
77964 | usd |
CY2023Q4 | pvnc |
Due To Related Party Current
DueToRelatedPartyCurrent
|
4999 | usd |
CY2024Q3 | pvnc |
Due To Related Party Current
DueToRelatedPartyCurrent
|
4999 | usd |
CY2024Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
21762 | usd |
CY2023Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
14108 | usd |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
60995 | usd | |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
35630 | usd | |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
208484211 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
202784211 | shares |
CY2024Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
50000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
200000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
400000 | shares |
CY2024Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.25 | |
CY2024Q2 | pvnc |
Stock Issuance Modification Amount
StockIssuanceModificationAmount
|
80000 | usd |
CY2024Q2 | pvnc |
Expensed Incremental Fair Value
ExpensedIncrementalFairValue
|
80000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
647300 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2589600 | shares |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
647600 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2590400 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
195062000 | shares |
CY2023Q1 | pvnc |
Common Stock Shares Purchase Of Warrants
CommonStockSharesPurchaseOfWarrants
|
31000 | shares |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
80000 | shares |
CY2023Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
1.25 | |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
100000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
52954 | usd |