Apex 11 10-Q 30 Apr 21 2019 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Apr. 28, 2021
Document Information Line Items
Entity Registrant Name	Apex 11 Inc.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		15,647,216
Amendment Flag	false
Entity Central Index Key	0001578329
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	true
Entity Interactive Data Current	No

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
RECEIVABLE FROM CONTROLLING STOCKHOLDER	$ 0	$ 1,042
ACCRUED EXPENSES	1,343	76
Controlling stockholder payable	179	0
TOTAL LIABILITIES	1,522	76
STOCKHOLDERS' EQUITY (DEFICIENCY)
Preferred stock; $.0001 par value; 5,000,000 shares authorized; none issued and outstanding, respectively	0	0
Common stock; $.0001 par value; 100,000,000 shares authorized; 15,647,216 issued and outstanding, respectively	1,565	1,565
Additional paid-in capital	41,307	41,307
Accumulated deficit	(44,394)	(41,906)
Total stockholders’ equity (deficiency)	(1,522)	966
Total liabilities and stockholders’ equity (deficiency)	$ 0	$ 1,042

BALANCE SHEETS (Parentheticals)

BALANCE SHEETS (Parentheticals) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Preferred stock par value (in Dollars per share)	$ 0.0001	$ 0
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	15,647,216	15,647,216
Common stock, shares outstanding	15,647,216	15,647,216

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
OPERATING EXPENSES
General and administrative	$ 1,371	$ 1,398	$ 2,488	$ 4,276
NET LOSS	$ (1,371)	$ (1,398)	$ (2,488)	$ (4,276)
Basic and diluted loss per common share (in Dollars per share)	$ 0	$ 0	$ 0	$ 0
Basic and diluted weighted-average common shares outstanding (in Shares)	15,647,216	15,647,216	15,647,216	10,000,000

STATEMENTS OF STOCKHOLDERS' EQU

STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balances at Dec. 31, 2017	$ 1,000	$ 15,941	$ (19,271)	$ (2,330)
Balances (in Shares) at Dec. 31, 2017	10,000,000
Net loss			(2,878)	(2,878)
Balances at Mar. 31, 2018	$ 1,000	15,941	(22,149)	(5,208)
Balances (in Shares) at Mar. 31, 2018	10,000,000
Balances at Dec. 31, 2017	$ 1,000	15,941	(19,271)	(2,330)
Balances (in Shares) at Dec. 31, 2017	10,000,000
Net loss				(4,276)
Balances at Jun. 30, 2018	$ 1,000	15,941	(23,547)	(6,606)
Balances (in Shares) at Jun. 30, 2018	10,000,000
Balances at Mar. 31, 2018	$ 1,000	15,941	(22,149)	(5,208)
Balances (in Shares) at Mar. 31, 2018	10,000,000
Net loss			(1,398)	(1,398)
Balances at Jun. 30, 2018	$ 1,000	15,941	(23,547)	(6,606)
Balances (in Shares) at Jun. 30, 2018	10,000,000
Balances at Dec. 31, 2018	$ 1,565	41,307	(41,906)	$ 966
Balances (in Shares) at Dec. 31, 2018	15,647,216			15,647,216
Net loss			(1,117)	$ (1,117)
Balances at Mar. 31, 2019	$ 1,565	41,307	(43,023)	(151)
Balances (in Shares) at Mar. 31, 2019	15,647,216
Balances at Dec. 31, 2018	$ 1,565	41,307	(41,906)	$ 966
Balances (in Shares) at Dec. 31, 2018	15,647,216			15,647,216
Net loss				$ (2,488)
Balances at Jun. 30, 2019	$ 1,565	41,307	(44,394)	$ (1,522)
Balances (in Shares) at Jun. 30, 2019	15,647,216			15,647,216
Balances at Mar. 31, 2019	$ 1,565	41,307	(43,023)	$ (151)
Balances (in Shares) at Mar. 31, 2019	15,647,216
Net loss			(1,371)	(1,371)
Balances at Jun. 30, 2019	$ 1,565	$ 41,307	$ (44,394)	$ (1,522)
Balances (in Shares) at Jun. 30, 2019	15,647,216			15,647,216

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
OPERATING ACTIVITIES
Net loss	$ (1,371)	$ (1,117)	$ (1,398)	$ (2,878)	$ (2,488)	$ (4,276)
Adjustments to reconcile net loss to net cash from operating activities:
Receivable from controlling stockholder					1,042	0
Accrued liabilities					1,267	(1,644)
Controlling stockholder payable					179	5,920
CASH FLOWS FROM OPERATING ACTIVITIES					0	0
CASH FLOWS FROM INVESTING ACTIVITIES					0	0
CASH FLOWS FROM FINANCING ACTIVITIES					0	0
NET CHANGE IN CASH AND CASH EQUIVALENTS					0	0
CASH AND CASH EQUIVALENTS, Beginning of period		$ 0		$ 0	0	0
CASH AND CASH EQUIVALENTS, End of period	$ 0		$ 0		$ 0	$ 0

ORGANIZATION AND SUMMARY OF SIG

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]	1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation Organization Use of Estimates Going Concern Subsequent Events

CONTROLLING STOCKHOLDER PAYABLE

CONTROLLING STOCKHOLDER PAYABLE	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	2. CONTROLLING STOCKHOLDER PAYABLE As of June 30, 2019, the Company has a payable of $179 to its controlling stockholder, related to advances to fund the Company’s operations. The amount is non-interest bearing and payable on demand.

INCOME TAXES

INCOME TAXES	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	3. INCOME TAXES Significant components of the Company's deferred income tax assets and liabilities are as follows: June 30, December 31, 2019 2018 Deferred income tax asset – net operating loss carryforward $ 11,498 $ 10,854 Valuation allowance (11,498 ) (10,854 ) Net deferred income tax asset $ — $ — At June 30, 2019, the Company had available approximately $44,400 of net operating loss (NOL) carryforwards available to offset future taxable income, which begin to expire in 2033. However, a valuation allowance has been recorded reducing the NOL net deferred tax asset to zero because of uncertainty as to the ultimate utilization of the net operating losses to which it relates.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation Organization
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
Going Concern, Policy [Policy Textblock}	Going Concern
Subsequent Events, Policy [Policy Text Block]	Subsequent Events

INCOME TAXES (Tables)

INCOME TAXES (Tables)	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Significant components of the Company's deferred income tax assets and liabilities are as follows: June 30, December 31, 2019 2018 Deferred income tax asset – net operating loss carryforward $ 11,498 $ 10,854 Valuation allowance (11,498 ) (10,854 ) Net deferred income tax asset $ — $ —

CONTROLLING STOCKHOLDER PAYAB_2

CONTROLLING STOCKHOLDER PAYABLE (Details)	Jun. 30, 2019USD ($)
Related Party Transactions [Abstract]
Due from Officers or Stockholders, Current	$ 179

INCOME TAXES (Details)

INCOME TAXES (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Operating Loss Carryforwards	$ 44,400
Deferred Tax Assets, Net of Valuation Allowance	$ 0	$ 0

INCOME TAXES (Details) - Schedu

INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Deferred income tax asset – net operating loss carryforward	$ 11,498	$ 10,854
Valuation allowance	(11,498)	(10,854)
Net deferred income tax asset	$ 0	$ 0