10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001079973-23-001450`
Period End Date	20230831
Filing Date	20231016
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	anvi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 50 Cash Flow Statement 38 Stockholders Equity 18

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.89K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.00	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$5.00K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$12.50K	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.22K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.07K	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$5.22K	USD	Point-in-time
Total Assets	`Assets`	$14.07K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.90K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.96K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	$360.00K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedParty`	$432.00K	USD	Point-in-time
Accrued liabilities - related party	`AccruedLiabilitiesCurrent`	$900.00K	USD	Point-in-time
Accrued liabilities - related party	`AccruedLiabilitiesCurrent`	$900.00K	USD	Point-in-time
Due to an officer	`OtherLiabilitiesCurrent`	$480.02K	USD	Point-in-time
Due to an officer	`OtherLiabilitiesCurrent`	$514.11K	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.87M	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.87M	USD	Point-in-time
Preferred stock, $0.001 par value; 50,000,000 shares authorized no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 50,000,000 shares authorized no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 shares issued and outstanding	`CommonStockValue`	$119.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 shares issued and outstanding	`CommonStockValue`	$119.95K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-61.45K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-61.45K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.83M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.87M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.77M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$14.07K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$5.22K	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.25K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.37K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$120.49K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$106.04K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$52.37K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$106.04K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$120.49K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$61.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-52.37K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-106.04K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-61.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.49K	USD	2 Qtrs
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	$14.05K	USD	2 Qtrs
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$14.05K	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.25K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-91.99K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.49K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.37K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-52.37K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.63K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	2 Qtrs
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	2 Qtrs
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	2 Qtrs

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-52.37K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-91.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.63K	USD	1 Quarter
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	$14.05K	USD	2 Qtrs
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain from settlement of accounts payable	`GainFromSettlementOfAccountsPayable`	-	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-7.50K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-7.11K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.89K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.50K	USD	2 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$72.00K	USD	2 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$72.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.88K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.43K	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Advances from an officer	`ProceedsFromContributionsFromAffiliates`	$41.30K	USD	2 Qtrs
Advances from an officer	`ProceedsFromContributionsFromAffiliates`	$34.09K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.09K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.30K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.35K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.58K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.89K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.89K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.00	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.87M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.77M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-61.25K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-52.37K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-91.99K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-39.63K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.87M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.77M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.54M	USD	Point-in-time

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