10-K Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001640334-22-001692`
Period End Date	20220430
Filing Date	20220810
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	boxxy_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 30 Cash Flow Statement 49 Stockholders Equity 8

Balance Sheet 43 line items

Line Item	Tag	Value	Unit	Period
Convertible note payable, net of note discount	`ConvertibleNotePayableNetOfNoteDiscount`	$12.55K	USD	Point-in-time
Convertible note payable, net of note discount	`ConvertibleNotePayableNetOfNoteDiscount`	$12.55K	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
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
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	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
Mining Property Rights	`PropertyPlantAndEquipmentOther`	-	USD	Point-in-time
Mining Property Rights	`PropertyPlantAndEquipmentOther`	$125.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.19M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$125.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$45.97K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$39.92K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$4.49K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.28K	USD	Point-in-time
Loan payable - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Loan payable - related party	`DueToRelatedPartiesCurrent`	$153.91K	USD	Point-in-time
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayableCurrent`	$125.00K	USD	Point-in-time
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayableCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$195.11K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$175.45K	USD	Point-in-time
Convertible note payable, net of note discount of $12,549	`ConvertibleLongTermNotesPayable`	$165.16K	USD	Point-in-time
Convertible note payable, net of note discount of $12,549	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Loan payable	`LongTermLoansPayable`	$6.97K	USD	Point-in-time
Loan payable	`LongTermLoansPayable`	$6.97K	USD	Point-in-time
Total Liabilities	`Liabilities`	$347.58K	USD	Point-in-time
Total Liabilities	`Liabilities`	$202.09K	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`	$-103.89K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-374.38K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-82.89K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-347.58K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$125.00K	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.84K	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$27.65K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$29.84K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$27.65K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-29.84K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.65K	USD	Annual
Interest expense	`InterestExpense`	$665.00	USD	Annual
Interest expense	`InterestExpense`	$2.04K	USD	Annual
Interest expense - related party	`InterestExpenseRelatedParty`	-	USD	Annual
Interest expense - related party	`InterestExpenseRelatedParty`	$1.96K	USD	Annual
Gain on note extinguishment	`GainsLossesOnNoteExtinguishment`	-	USD	Annual
Gain on note extinguishment	`GainsLossesOnNoteExtinguishment`	$13.34K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$34.11K	USD	Annual
Impairment on property mining rights	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment on property mining rights	`ImpairmentOfOilAndGasProperties`	$-125.00K	USD	Annual
Income tax interest and penalty	`IncomeTaxExaminationPenaltiesAndInterestExpense`	-	USD	Annual
Income tax interest and penalty	`IncomeTaxExaminationPenaltiesAndInterestExpense`	$-125.00K	USD	Annual
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$33.45K	USD	Annual
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$-240.66K	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$5.80K	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-270.49K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-270.49K	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$5.80K	USD	Annual
NET INCOME (LOSS) PER SHARE: BASIC AND DILUTED	`IncomeLossContinuingOperationsPerBasicAndDilutedShare`	$-0.06	USD	Annual
NET INCOME (LOSS) PER SHARE: BASIC AND DILUTED	`IncomeLossContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberShareOutstandingBasicAndDiluted`	4.19M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberShareOutstandingBasicAndDiluted`	4.19M	shares	Annual

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-270.49K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$5.80K	USD	Annual
Amortization on note discount	`AmortizationOfFinancingCostsAndDiscounts`	$795.00	USD	Annual
Amortization on note discount	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Impairment on property mining rights	`ImpairmentOnPropertyMiningRights`	-	USD	Annual
Impairment on property mining rights	`ImpairmentOnPropertyMiningRights`	$125.00K	USD	Annual
Gain on note extinguishment	`GainsLossesOnNoteExtinguishment`	-	USD	Annual
Gain on note extinguishment	`GainsLossesOnNoteExtinguishment`	$13.34K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$34.11K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.27K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.04K	USD	Annual
Accrued interest - related party	`DebtInstrumentIncreaseAccruedInterest`	-	USD	Annual
Accrued interest - related party	`DebtInstrumentIncreaseAccruedInterest`	-	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	$665.00	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedLiabilities`	$3.21K	USD	Annual
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayable`	$125.00K	USD	Annual
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayable`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.79K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.91K	USD	Annual
Acquisition of mining property rights	`AcquisitionOfMiningPropertyRights`	-	USD	Annual
Acquisition of mining property rights	`AcquisitionOfMiningPropertyRights`	$125.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.00K	USD	Annual
Proceeds from issuance of promissory note from unaffiliated party	`ProceedsFromIssuanceOfDebt`	$2.50K	USD	Annual
Proceeds from issuance of promissory note from director	`ProceedsFromIssuanceOfLongTermDebt`	$21.29K	USD	Annual
Proceeds from issuance of promissory note from director	`ProceedsFromIssuanceOfLongTermDebt`	$153.91K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.79K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$153.91K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	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`	-	USD	Point-in-time
Cash and cash equivalents - 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 income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Sale of promissory note and accrued interest from related party to unaffiliated party	`SaleOfPromissoryNoteAndAccruedInterestFromRelatedPartyToUnaffiliatedParty`	-	USD	Annual
Sale of promissory note and accrued interest from related party to unaffiliated party	`SaleOfPromissoryNoteAndAccruedInterestFromRelatedPartyToUnaffiliatedParty`	$177.16K	USD	Annual
Issuance of promissory note - related party	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	Annual
Issuance of promissory note - related party	`ProceedsFromIssuanceOfMediumTermNotes`	$153.91K	USD	Annual
Forgiveness of loans	`ForgivenessOfLoans`	$10.39K	USD	Annual
Forgiveness of loans	`ForgivenessOfLoans`	-	USD	Annual
Forgiveness of related party loan	`ForgivenessOfRelatedPartyLoan`	-	USD	Annual
Forgiveness of related party loan	`ForgivenessOfRelatedPartyLoan`	$22.48K	USD	Annual

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-82.89K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.58K	USD	Point-in-time
Net income	`NetIncomeLoss`	$-270.49K	USD	Annual
Net income	`NetIncomeLoss`	$5.80K	USD	Annual
Balance, amount	`StockholdersEquity`	$-82.89K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-347.58K	USD	Point-in-time

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