10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001553350-19-001044`
Period End Date	20190831
Filing Date	20191011
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	anvi-20190831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 38 Cash Flow Statement 32 Stockholders Equity 18

Balance Sheet 50 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
Cash	`Cash`	$553.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Cash	`Cash`	$10.30K	USD	Point-in-time
Cash	`Cash`	$5.73K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$4.00K	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`	$22.50K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaids, related party	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaids, related party	`OtherPrepaidExpenseCurrent`	$98.70K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$113.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$23.05K	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Assets	`Assets`	$23.05K	USD	Point-in-time
Total Assets	`Assets`	$113.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Accounts payable	`AccountsPayableCurrent`	$18.29K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.82K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$756.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$684.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$137.91K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$189.76K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$189.87K	USD	Point-in-time
Total Liabilities	`Liabilities`	$883.59K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.10M	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 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`	$-919.03K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.05M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-860.53K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-989.06K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$23.05K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$113.00K	USD	Point-in-time

Income Statement 38 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`	$128.53K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$102.56K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$47.93K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$69.57K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$128.53K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$102.56K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.93K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.57K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-128.53K	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`	$-69.57K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-69.57K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-128.53K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.93K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.56K	USD	2 Qtrs
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`	$-58.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-128.53K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.57K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	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	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-58.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-128.53K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.57K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-5.00K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$80.20K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.51K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.47K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$137.91K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	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`	$9.65K	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`	$100.00	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.05K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.75K	USD	2 Qtrs
Cash, beginning of period	`Cash`	$1.68K	USD	Point-in-time
Cash, beginning of period	`Cash`	$553.00	USD	Point-in-time
Cash, beginning of period	`Cash`	$10.30K	USD	Point-in-time
Cash, beginning of period	`Cash`	$5.73K	USD	Point-in-time
Cash, end of period	`Cash`	$1.68K	USD	Point-in-time
Cash, end of period	`Cash`	$553.00	USD	Point-in-time
Cash, end of period	`Cash`	$10.30K	USD	Point-in-time
Cash, end of period	`Cash`	$5.73K	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-742.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-639.74K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-860.53K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-694.37K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-58.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-128.53K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-54.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-69.57K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-742.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-639.74K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-860.53K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-694.37K	USD	Point-in-time

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