10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001553350-20-000641`
Period End Date	20200531
Filing Date	20200720
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	anvi-20200531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 19 Cash Flow Statement 28 Stockholders Equity 10

Balance Sheet 48 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`	$493.00	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`	$553.00	USD	Point-in-time
Cash	`Cash`	$69.66K	USD	Point-in-time
Cash	`Cash`	$1.16K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$7.00K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$10.00K	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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.49K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.16K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total Assets	`Assets`	$8.16K	USD	Point-in-time
Total Assets	`Assets`	$10.49K	USD	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
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`	$39.87K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.50K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$864.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$828.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$239.44K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$221.56K	USD	Point-in-time
Total Current	`LiabilitiesCurrent`	$1.09M	USD	Point-in-time
Total Current	`LiabilitiesCurrent`	$1.14M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.14M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.09M	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`	$-1.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.14M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.08M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.13M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$8.16K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$10.49K	USD	Point-in-time

Income Statement 19 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	$137.91K	USD	Annual
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$58.96K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$53.83K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.83K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.96K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-58.96K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-53.83K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.83K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.96K	USD	1 Quarter
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`	$-53.83K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-58.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.83K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-3.00K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$47.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.06K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.38K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$137.91K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$36.00K	USD	1 Quarter
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$36.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.21K	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$100.00	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$17.88K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.88K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$668.00	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$69.10K	USD	1 Quarter
Cash, beginning of period	`Cash`	$493.00	USD	Point-in-time
Cash, beginning of period	`Cash`	$553.00	USD	Point-in-time
Cash, beginning of period	`Cash`	$69.66K	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.16K	USD	Point-in-time
Cash, end of period	`Cash`	$493.00	USD	Point-in-time
Cash, end of period	`Cash`	$553.00	USD	Point-in-time
Cash, end of period	`Cash`	$69.66K	USD	Point-in-time
Cash, end of period	`Cash`	$1.16K	USD	Point-in-time

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-860.55K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.13M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-58.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.83K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-860.55K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-919.50K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.13M	USD	Point-in-time

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