10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001553350-18-000049`
Period End Date	20171130
Filing Date	20180112
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	anvi-20171130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 49 Income Statement 44 Cash Flow Statement 28

Balance Sheet 49 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$50.00M	USD	Point-in-time
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`	0.00	shares	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	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$7.71K	USD	Point-in-time
Cash	`Cash`	-	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
Total Current Assets	`AssetsCurrent`	-	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
Total Current Assets	`AssetsCurrent`	$7.71K	USD	Point-in-time
Total Assets	`Assets`	$7.71K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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 authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.95M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.95M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.15K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$504.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$396.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.95M	shares	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$87.83K	USD	Point-in-time
Total Liabilities	`Liabilities`	$396.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$593.99K	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, 94,950,000 and 94,950,000 shares issued and outstanding, respectively	`CommonStockValue`	$94.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 94,950,000 and 94,950,000 shares issued and outstanding, respectively	`CommonStockValue`	$94.95K	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
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$25.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-429.50K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-644.77K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-396.00K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-586.27K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$7.71K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	-	USD	3 Qtrs
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	3 Qtrs
Consulting	`ConsultingExpenses`	$108.00K	USD	3 Qtrs
Consulting	`ConsultingExpenses`	$108.00K	USD	3 Qtrs
Consulting	`ConsultingExpenses`	$36.00K	USD	1 Quarter
Consulting	`ConsultingExpenses`	$36.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$35.91K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$85.53K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	-	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$9.41K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$21.75K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$215.28K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$81.32K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$108.00K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-215.28K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-81.32K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-36.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-108.00K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-215.28K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-81.32K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-108.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-108.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-81.32K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-215.28K	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.02	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.95M	shares	3 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.95M	shares	3 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.95M	shares	1 Quarter

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-108.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-81.32K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-215.28K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.15K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$108.00K	USD	3 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$108.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-105.12K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$87.83K	USD	3 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from the sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from the sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$112.83K	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.71K	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	$7.71K	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$7.71K	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time

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