10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001553350-22-000606`
Period End Date	20220531
Filing Date	20220714
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	anvi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 20 Cash Flow Statement 30 Stockholders Equity 10

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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$6.89K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.74K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$11.60K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$11.85K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$18.74K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$16.34K	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`	$18.74K	USD	Point-in-time
Total Assets	`Assets`	$16.34K	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`	$42.60K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.27K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$216.00K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$252.00K	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`	$424.33K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$403.83K	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.62M	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.56M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.62M	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`	$-1.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.60M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.54M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$16.34K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$18.74K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$53.41K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$59.24K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.41K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$59.24K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-53.41K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-59.24K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.41K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.24K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-325.00	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-255.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.02K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$333.00	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`	$-22.65K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.06K	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`	$20.50K	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$14.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.50K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.00K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.15K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-64.00	USD	1 Quarter
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.89K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.74K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.00K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.89K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.74K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.00K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time

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