10-Q Filing

HEALTHTECH SOLUTIONS, INC./UT CIK: 1307624 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001262463-20-000411`
Period End Date	20200930
Filing Date	20201023
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	hybg-20200930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 16 Cash Flow Statement 24 Stockholders Equity 15

Balance Sheet 32 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.70M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.70M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Total Current and Total Assets	`Assets`	-	USD	Point-in-time
Total Current and Total Assets	`Assets`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$6.09K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$25.71K	USD	Point-in-time
Loans payable - related party	`DueToRelatedPartiesCurrent`	$13.30K	USD	Point-in-time
Loans payable - related party	`DueToRelatedPartiesCurrent`	$5.85K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.50K	USD	Point-in-time
Total Current and Total Liabilities	`LiabilitiesCurrent`	$12.94K	USD	Point-in-time
Total Current and Total Liabilities	`LiabilitiesCurrent`	$44.51K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized, 9,701,269 issued and outstanding	`CommonStockValue`	$9.70K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized, 9,701,269 issued and outstanding	`CommonStockValue`	$9.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.92K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-72.56K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-54.21K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-12.94K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-44.51K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-27.39K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-7.02K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	-	USD	1 Quarter
Total Revenues	`Revenues`	-	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$18.35K	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$20.37K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$20.37K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$18.35K	USD	1 Quarter
Net loss Before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-18.35K	USD	1 Quarter
Net loss Before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.37K	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-18.35K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-20.37K	USD	1 Quarter
Loss per common share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per common share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.70M	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.70M	shares	1 Quarter

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-18.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.37K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$16.78K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$20.37K	USD	1 Quarter
Loan payable - related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	1 Quarter
Loan payable - related party	`IncreaseDecreaseInDueToRelatedParties`	$6.07K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.50K	USD	1 Quarter
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance common stock, shares	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Balance common stock, shares	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Balance, value	`StockholdersEquity`	$-12.94K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-44.51K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-27.39K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-7.02K	USD	Point-in-time
Loan forgiveness from related party	`AdjustmentsToAdditionalPaidInCapitalOther`	$49.92K	USD	1 Quarter
Net Loss for the Period	`NetIncomeLoss`	$-18.35K	USD	1 Quarter
Net Loss for the Period	`NetIncomeLoss`	$-20.37K	USD	1 Quarter
Balance common stock, shares	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Balance common stock, shares	`CommonStockSharesOutstanding`	9.70M	shares	Point-in-time
Balance, value	`StockholdersEquity`	$-12.94K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-44.51K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-27.39K	USD	Point-in-time
Balance, value	`StockholdersEquity`	$-7.02K	USD	Point-in-time

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