10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001553350-18-001116`
Period End Date	20180831
Filing Date	20181015
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	anvi-20180531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 36 Cash Flow Statement 28

Balance Sheet 36 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Cash	`Cash`	$1.68K	USD	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
Cash	`Cash`	$240.00	USD	Point-in-time
Cash	`Cash`	$5.73K	USD	Point-in-time
Cash	`Cash`	-	USD	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
Prepaids	`PrepaidExpenseCurrent`	$8.33K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$3.33K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.01K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.06K	USD	Point-in-time
Total Assets	`Assets`	$14.06K	USD	Point-in-time
Total Assets	`Assets`	$5.01K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$896.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.41K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$612.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$540.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$112.90K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$132.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$653.80K	USD	Point-in-time
Total Liabilities	`Liabilities`	$747.31K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 and 119,950,000 shares issued and outstanding, respectively	`CommonStockValue`	$119.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 and 119,950,000 shares issued and outstanding, respectively	`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`	$-800.80K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-698.24K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-742.30K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-639.74K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$5.01K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$14.06K	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	-	USD	2 Qtrs
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$133.95K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$102.56K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$47.22K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$47.93K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$47.93K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$133.95K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.56K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-102.56K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.93K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-47.22K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-133.95K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.22K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.95K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.56K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.93K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-133.95K	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	2 Qtrs

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-47.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-133.95K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-5.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	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`	$-61.95K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.05K	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	`ProceedsFromRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$62.19K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.19K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$240.00	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.05K	USD	2 Qtrs
Cash, beginning of period	`Cash`	$1.68K	USD	Point-in-time
Cash, beginning of period	`Cash`	$240.00	USD	Point-in-time
Cash, beginning of period	`Cash`	$5.73K	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$1.68K	USD	Point-in-time
Cash, end of period	`Cash`	$240.00	USD	Point-in-time
Cash, end of period	`Cash`	$5.73K	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.