10-K Filing

PONY GROUP INC. CIK: 1784058 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001213900-21-039960`
Period End Date	20201231
Filing Date	20210803
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ck0001784058-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 34 Cash Flow Statement 29 Stockholders Equity 14

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	9.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.79K	USD	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.96K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.10K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$40.70K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	9.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$31.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$166.00	USD	Point-in-time
Other receivables-related parties	`AccountsAndOtherReceivablesNetCurrent`	$9.00K	USD	Point-in-time
Other receivables-related parties	`AccountsAndOtherReceivablesNetCurrent`	$9.00K	USD	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	$48.50K	USD	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$101.63K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$336.83K	USD	Point-in-time
Total assets	`Assets`	$101.63K	USD	Point-in-time
Total assets	`Assets`	$336.83K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.59K	USD	Point-in-time
Other payable- related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$300.48K	USD	Point-in-time
Other payable- related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$217.79K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$27.89K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$15.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$233.73K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.97K	USD	Point-in-time
Total liabilities	`Liabilities`	$233.73K	USD	Point-in-time
Total liabilities	`Liabilities`	$337.97K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 and 9,000,000 shares issued and outstanding as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$11.50K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 and 9,000,000 shares issued and outstanding as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$176.00K	USD	Point-in-time
Accumulated foreign currency exchange loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-565.00	USD	Point-in-time
Accumulated foreign currency exchange loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-6.32K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.53K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-182.32K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-23.48K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-132.10K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-1.14K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-132.10K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.14K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$336.83K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$101.63K	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$115.38K	USD	Annual
Revenue	`Revenues`	$65.11K	USD	Annual
Cost of revenue	`CostOfRevenue`	$58.19K	USD	Annual
Cost of revenue	`CostOfRevenue`	$53.19K	USD	Annual
Gross profit	`GrossProfit`	$11.92K	USD	Annual
Gross profit	`GrossProfit`	$57.19K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$100.74K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$126.50K	USD	Annual
Selling expenses	`SellingExpense`	$3.17K	USD	Annual
Selling expenses	`SellingExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$100.74K	USD	Annual
Total operating expenses	`OperatingExpenses`	$129.67K	USD	Annual
Income (loss) from operation	`OperatingIncomeLoss`	$-117.75K	USD	Annual
Income (loss) from operation	`OperatingIncomeLoss`	$-43.55K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.76K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$2.01K	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$2.01K	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$1.76K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.79K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-115.73K	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-115.73K	USD	Annual
Net Loss	`NetIncomeLoss`	$-41.79K	USD	Annual
Net Loss	`ProfitLoss`	$-115.73K	USD	Annual
Net Loss	`ProfitLoss`	$-41.79K	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-41.79K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-115.73K	USD	Annual
Basic and diluted earnings (loss) per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Basic and diluted earnings (loss) per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	Annual
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.25M	shares	Annual
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.00M	shares	Annual

Cash Flow Statement 29 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-115.73K	USD	Annual
Net Loss	`NetIncomeLoss`	$-41.79K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.70K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$135.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.59K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.00	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.95K	USD	Annual
Cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-115.70K	USD	Annual
Cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.08K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Pay for deferred offering cost	`PayForDeferredOfferingCost`	$23.00K	USD	Annual
Pay for deferred offering cost	`PayForDeferredOfferingCost`	$34.50K	USD	Annual
Advance from (repayment to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$18.51K	USD	Annual
Advance from (repayment to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$82.69K	USD	Annual
Proceed from Issue of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$250.00K	USD	Annual
Proceed from Issue of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.00	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$309.69K	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$149.01K	USD	Annual
Effects of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.00	USD	Annual
Effects of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.76K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$242.85K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.31K	USD	Annual
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.79K	USD	Point-in-time
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$286.96K	USD	Point-in-time
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$44.10K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.79K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$286.96K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.10K	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-23.48K	USD	Point-in-time
Balance	`StockholdersEquity`	$-132.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.14K	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueOther`	$178.50K	USD	Annual
Proceeds from private placement offering	`StockIssuedDuringPeriodValueNewIssues`	$9.00K	USD	Annual
Proceeds from private placement offering (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1,500.00	shares	Point-in-time
Purchase from sole owner	`StockIssuedDuringPeriodValuePurchaseFromSoleOwner`	$-1.29K	USD	Annual
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-590.00	USD	Annual
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.76K	USD	Annual
Net (Loss)	`ProfitLoss`	$-115.73K	USD	Annual
Net (Loss)	`ProfitLoss`	$-41.79K	USD	Annual
Balance	`StockholdersEquity`	$-23.48K	USD	Point-in-time
Balance	`StockholdersEquity`	$-132.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.14K	USD	Point-in-time

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