10-K Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001640334-20-003148`
Period End Date	20200430
Filing Date	20201228
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	boxx-20200430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 Income Statement 18 Cash Flow Statement 28 Stockholders Equity 8

Balance Sheet 39 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.19M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.19M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.19M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.19M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.19K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$25.83K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$816.00	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.86K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$6.97K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$6.34K	USD	Point-in-time
Other party loan	`OtherLoansPayable`	$4.05K	USD	Point-in-time
Other party loan	`OtherLoansPayable`	$4.05K	USD	Point-in-time
Loan form director	`DueToRelatedPartiesCurrent`	$22.48K	USD	Point-in-time
Loan form director	`DueToRelatedPartiesCurrent`	$12.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$75.92K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$49.89K	USD	Point-in-time
Loan payable	`LoansPayable`	$6.97K	USD	Point-in-time
Loan payable	`LoansPayable`	$6.34K	USD	Point-in-time
Total Liabilities	`Liabilities`	$56.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$82.89K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 4,190,000 shares issued and outstanding	`CommonStockValue`	$4.19K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 4,190,000 shares issued and outstanding	`CommonStockValue`	$4.19K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$22.61K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$22.61K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-109.69K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-83.03K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-19.36K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-56.23K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-82.89K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$36.05K	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.62K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$25.62K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$36.05K	USD	Annual
Interest expense	`InterestExpense`	$1.04K	USD	Annual
Interest expense	`InterestExpense`	$816.00	USD	Annual
TOTAL OTHER EXPENSES	`NonoperatingIncomeExpense`	$-816.00	USD	Annual
TOTAL OTHER EXPENSES	`NonoperatingIncomeExpense`	$-1.04K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-36.86K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-26.66K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`ProfitLoss`	$-36.86K	USD	Annual
NET LOSS	`ProfitLoss`	$-26.66K	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	Annual

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-36.86K	USD	Annual
Net loss	`NetIncomeLoss`	$-26.66K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.81K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$15.36K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$12.17K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	$1.04K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.26K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.88K	USD	Annual
Proceeds from long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	$10.79K	USD	Annual
Proceeds from director loan	`ProceedsFromLoanOriginations1`	$1.60K	USD	Annual
Proceeds from director loan	`ProceedsFromLoanOriginations1`	$10.26K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.39K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.26K	USD	Annual
Net change in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$-1.49K	USD	Annual
Net change in cash and cash equivalents	`CashPeriodIncreaseDecrease`	-	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49K	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49K	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	$1.63K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-19.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-56.23K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-82.89K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-36.86K	USD	Annual
Net loss	`NetIncomeLoss`	$-26.66K	USD	Annual
Balance, amount	`StockholdersEquity`	$-19.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-56.23K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-82.89K	USD	Point-in-time

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