10-K Filing

CitroTech Inc. CIK: 894556 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001640334-21-002473`
Period End Date	20201231
Filing Date	20210929
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	gevi_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 33 Income Statement 14 Cash Flow Statement 20 Stockholders Equity 9

Balance Sheet 33 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashEquivalentsAtCarryingValue`	-	USD	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 par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$9.36K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.36K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.95M	shares	Point-in-time
Total Liabilities	`Liabilities`	$9.36K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.95M	shares	Point-in-time
Convertible Series A Preferred Stock, par value $0.001, authorized 10,000,000 shares, 10,000,000 shares and 0 shares issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible Series A Preferred Stock, par value $0.001, authorized 10,000,000 shares, 10,000,000 shares and 0 shares issued and outstanding, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Common Stock par value $0.001, authorized 1,000,000,000 shares, 22,945,388 shares issued and outstanding	`CommonStockValue`	$22.95K	USD	Point-in-time
Common Stock par value $0.001, authorized 1,000,000,000 shares, 22,945,388 shares issued and outstanding	`CommonStockValue`	$22.95K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$56.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$56.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-56.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-56.27M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-9.36K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 14 line items

Line Item	Tag	Value	Unit	Period
Management compensation	`ManagementFeeExpense`	-	USD	Annual
Management compensation	`ManagementFeeExpense`	$109.36K	USD	Annual
Total operating expenses	`OperatingExpenses`	$109.36K	USD	Annual
Total operating expenses	`OperatingExpenses`	-	USD	Annual
Net Loss before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.36K	USD	Annual
Net Loss before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-109.36K	USD	Annual
Net Loss	`NetIncomeLoss`	-	USD	Annual
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.95M	shares	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.95M	shares	Annual

Cash Flow Statement 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-109.36K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$100.00K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToOtherRelatedParties`	$9.36K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-9.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-109.36K	USD	Annual
Net loss	`NetIncomeLoss`	-	USD	Annual
Issuance Convertible Series A Preferred Stock - related party compensation, amount	`StockIssuedDuringPeriodValueOther`	$100.00K	USD	Annual
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-9.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time

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