10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001553350-21-000901`
Period End Date	20210831
Filing Date	20211012
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	anvi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 34 Cash Flow Statement 34 Stockholders Equity 20

Balance Sheet 50 line items

Line Item	Tag	Value	Unit	Period
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`	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.78K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$493.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$4.67K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$11.67K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.58K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.73K	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
Total Assets	`Assets`	$8.58K	USD	Point-in-time
Total Assets	`Assets`	$15.73K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.70K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.10K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$144.00K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$72.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$900.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$900.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$347.81K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$321.46K	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.33M	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.43M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.43M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.33M	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 shares issued and outstanding	`CommonStockValue`	$119.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 shares issued and outstanding	`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`	$-1.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.37M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.31M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.42M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$8.58K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$15.73K	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$104.17K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.69K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$50.34K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$55.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$109.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$104.17K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-50.34K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-104.17K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-55.69K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-109.10K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.69K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.34K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-104.17K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.10K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	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
Net loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.34K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted weighted average shares	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.95M	shares	1 Quarter
Basic and diluted weighted average shares	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.95M	shares	2 Qtrs
Basic and diluted weighted average shares	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.95M	shares	1 Quarter
Basic and diluted weighted average shares	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.95M	shares	2 Qtrs

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-104.17K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.34K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-7.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.60K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.65K	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`	$-26.50K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.82K	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`	$46.10K	USD	2 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$26.35K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.10K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.35K	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.28K	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-146.00	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.78K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$493.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.78K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$493.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.42M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.18M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.13M	USD	Point-in-time
Beginning balance, shares	`SharesOutstanding`	119.95M	shares	Point-in-time
Net Loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-53.83K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-104.17K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-50.34K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Ending balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.42M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.18M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.13M	USD	Point-in-time
Ending balance, shares	`SharesOutstanding`	119.95M	shares	Point-in-time

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