10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001553350-22-000823`
Period End Date	20220831
Filing Date	20221017
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	anvi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 42 Cash Flow Statement 34 Stockholders Equity 18

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`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`	$6.89K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.31K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$4.74K	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$11.85K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.05K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$18.74K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Assets	`Assets`	$6.05K	USD	Point-in-time
Total Assets	`Assets`	$18.74K	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`	$36.76K	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`	$288.00K	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`	$445.13K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$403.83K	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Total current	`LiabilitiesCurrent`	$1.67M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.56M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.67M	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`	$-1.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.72M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.42M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$6.05K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$18.74K	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.25K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.69K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$120.49K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$109.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$120.49K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$55.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-109.10K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-61.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-55.69K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.49K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-120.49K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.10K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.69K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.25K	USD	1 Quarter
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`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.25K	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 loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	-	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
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	2 Qtrs
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	2 Qtrs
Diluted weighted average shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.95M	shares	1 Quarter

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.25K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-7.11K	USD	2 Qtrs
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-7.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.50K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.60K	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`	$-46.88K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.50K	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`	$41.30K	USD	2 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$26.35K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.35K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.30K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-146.00	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.58K	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.89K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.31K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.89K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.31K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.92K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.06K	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 18 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`	$-1.54M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-53.41K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-55.69K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-109.10K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-120.49K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-59.24K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-61.25K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-1.37M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.42M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.54M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.31M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.66M	USD	Point-in-time

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