10-K Filing

PONY GROUP INC. CIK: 1784058 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001213900-24-027177`
Period End Date	20231231
Filing Date	20240328
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ea0202409-10k_pony_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 Income Statement 32 Cash Flow Statement 28 Stockholders Equity 14

Balance Sheet 44 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`	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
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.58K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.00K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$25.63K	USD	Point-in-time
Accounts receivables	`AccountsReceivableNetCurrent`	$20.22K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$43.34K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$260.00	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofuseAsset`	$4.32K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofuseAsset`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.06K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$107.29K	USD	Point-in-time
Total assets	`Assets`	$37.06K	USD	Point-in-time
Total assets	`Assets`	$107.29K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$14.91K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.32K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$51.65K	USD	Point-in-time
Other current liability	`OtherLiabilitiesCurrent`	$58.32K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$482.75K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$555.19K	USD	Point-in-time
Total liabilities	`Liabilities`	$482.75K	USD	Point-in-time
Common stock, $0.001 par value; 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$11.50K	USD	Point-in-time
Common stock, $0.001 par value; 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of December 31, 2023 and 2022	`CommonStockValue`	$11.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.00K	USD	Point-in-time
Accumulated foreign currency exchange gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.79K	USD	Point-in-time
Accumulated foreign currency exchange gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.94K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-724.42K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-575.90K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-375.46K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-102.72K	USD	Point-in-time
Total liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$107.29K	USD	Point-in-time
Total liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$37.06K	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$177.57K	USD	Annual
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.03	USD	Annual
Revenue	`Revenues`	$114.29K	USD	Annual
Cost of revenue	`CostOfRevenue`	$96.11K	USD	Annual
Cost of revenue	`CostOfRevenue`	$77.04K	USD	Annual
Gross profit	`GrossProfit`	$37.24K	USD	Annual
Gross profit	`GrossProfit`	$81.46K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$229.30K	USD	Annual
General & administrative expenses	`GeneralAndAdministrativeExpense`	$322.79K	USD	Annual
Total operating expenses	`OperatingExpenses`	$322.79K	USD	Annual
Total operating expenses	`OperatingExpenses`	$229.30K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-147.84K	USD	Annual
Loss from operation	`OperatingIncomeLoss`	$-285.54K	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-1.51K	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$683.00	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-1.51K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$683.00	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-148.52K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-284.03K	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-148.52K	USD	Annual
Net Loss	`NetIncomeLoss`	$-284.03K	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.28K	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$5.86K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-142.67K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-272.75K	USD	Annual
Basic earnings (loss) per share of common stock (in Dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	Annual
Basic earnings (loss) per share of common stock (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`	11.50M	shares	Annual

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-148.52K	USD	Annual
Net Loss	`NetIncomeLoss`	$-284.03K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-28.72K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.41K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$43.04K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-43.08K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-14.91K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.39K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.71K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.34K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.67K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-25.68K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-152.95K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-321.34K	USD	Annual
Advance from related party	`ProceedsFromRelatedPartyDebt`	$78.05K	USD	Annual
Advance from related party	`ProceedsFromRelatedPartyDebt`	$129.68K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.05K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$129.68K	USD	Annual
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.28K	USD	Annual
Effects of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.86K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.42K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-232.01K	USD	Annual
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.01K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.00K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.58K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$266.01K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.00K	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-375.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.72K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.28K	USD	Annual
Cumulative Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.86K	USD	Annual
Net Loss	`NetIncomeLoss`	$-148.52K	USD	Annual
Net Loss	`NetIncomeLoss`	$-284.03K	USD	Annual
Balance	`StockholdersEquity`	$-518.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-375.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-102.72K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	11.50M	shares	Point-in-time

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