10-K Filing

PONY GROUP INC. CIK: 1784058 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001213900-22-016463`
Period End Date	20211231
Filing Date	20220331
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	f10k2021_ponygroupinc_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 33 Cash Flow Statement 32 Stockholders Equity 12

Balance Sheet 45 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.01K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.96K	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$40.70K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$47.84K	USD	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	11.50M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$166.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$301.00	USD	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	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
Total current assets	`AssetsCurrent`	$336.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.15K	USD	Point-in-time
Total assets	`Assets`	$323.15K	USD	Point-in-time
Total assets	`Assets`	$336.83K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.05K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.59K	USD	Point-in-time
Other payable- related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$286.15K	USD	Point-in-time
Other payable- related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$300.48K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$102.93K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$27.89K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.97K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$426.13K	USD	Point-in-time
Total liabilities	`Liabilities`	$426.13K	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 shares issued and outstanding as of December 31, 2021 and 2020, respectively	`CommonStockValue`	$11.50K	USD	Point-in-time
Ordinary shares, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of December 31, 2021 and 2020, respectively	`CommonStockValue`	$11.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$176.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$176.00K	USD	Point-in-time
Accumulated foreign currency exchange loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-6.32K	USD	Point-in-time
Accumulated foreign currency exchange loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-10.16K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-182.32K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-280.33K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-102.98K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-1.14K	USD	Point-in-time
Total Pony Group Inc stockholders equity	`StockholdersEquity`	$-132.10K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-102.98K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.14K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$323.15K	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$336.83K	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$157.63K	USD	Annual
Revenue	`Revenues`	$115.38K	USD	Annual
Cost of revenue	`CostOfRevenue`	$58.19K	USD	Annual
Cost of revenue	`CostOfRevenue`	$102.31K	USD	Annual
Gross profit	`GrossProfit`	$55.31K	USD	Annual
Gross profit	`GrossProfit`	$57.19K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$160.81K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$100.74K	USD	Annual
R&D expense	`ResearchAndDevelopmentExpense`	$10.46K	USD	Annual
Total operating expenses	`OperatingExpenses`	$100.74K	USD	Annual
Total operating expenses	`OperatingExpenses`	$171.28K	USD	Annual
Income (loss) from operation	`OperatingIncomeLoss`	$-115.96K	USD	Annual
Income (loss) from operation	`OperatingIncomeLoss`	$-43.55K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.76K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.96K	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$1.76K	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$17.96K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-98.01K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-41.79K	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-98.01K	USD	Annual
Net Loss	`NetIncomeLoss`	$-41.79K	USD	Annual
Net Loss	`NetIncomeLoss`	$-98.01K	USD	Annual
Net Loss	`NetIncomeLoss`	$-41.79K	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-98.01K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-41.79K	USD	Annual
Basic and diluted earnings (loss) per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.00	USD	Annual
Basic and diluted earnings (loss) per common share (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Annual
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.50M	shares	Annual
Weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.25M	shares	Annual

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-98.01K	USD	Annual
Net Loss	`NetIncomeLoss`	$-41.79K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.70K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.13K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$135.00	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$135.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.46K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.59K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.95K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$75.03K	USD	Annual
Cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.08K	USD	Annual
Cash provided (used) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.78K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Pay for deferred offering cost	`PayForDeferredOfferingCost`	-	USD	Annual
Pay for deferred offering cost	`PayForDeferredOfferingCost`	$23.00K	USD	Annual
Advance from (repayment to) related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-14.33K	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`	-	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.33K	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$309.69K	USD	Annual
Effects of currency translation on cash	`EffectsOfCurrencyTranslationOnCash`	$3.83K	USD	Annual
Effects of currency translation on cash	`EffectsOfCurrencyTranslationOnCash`	$5.76K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$242.85K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-20.95K	USD	Annual
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.01K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.10K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.96K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.01K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.10K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.96K	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-102.98K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$-132.10K	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$178.50K	USD	Annual
Common stock issued (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1,500.00	shares	Point-in-time
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.83K	USD	Annual
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.76K	USD	Annual
Net (Loss)	`ProfitLoss`	$-41.79K	USD	Annual
Net (Loss)	`ProfitLoss`	$-98.01K	USD	Annual
Balance	`StockholdersEquity`	$-102.98K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$-132.10K	USD	Point-in-time

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