10-K Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001640334-23-001392`
Period End Date	20230430
Filing Date	20230731
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	boxxy_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 Income Statement 32 Cash Flow Statement 40 Stockholders Equity 8

Balance Sheet 39 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`	$9.13K	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
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 authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	209,891.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	209,891.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209,891.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209,891.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.39K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$45.97K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$8.80K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$4.49K	USD	Point-in-time
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayableCurrent`	$125.00K	USD	Point-in-time
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayableCurrent`	$125.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$165.20K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$175.45K	USD	Point-in-time
Convertible note payable, net of note discount of $9,133 and $12,549, respectively	`ConvertibleLongTermNotesPayable`	$165.16K	USD	Point-in-time
Convertible note payable, net of note discount of $9,133 and $12,549, respectively	`ConvertibleLongTermNotesPayable`	$216.15K	USD	Point-in-time
Loan payable	`LoansPayable`	$6.97K	USD	Point-in-time
Loan payable	`LoansPayable`	$6.97K	USD	Point-in-time
Total Liabilities	`Liabilities`	$347.58K	USD	Point-in-time
Total Liabilities	`Liabilities`	$388.32K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 209,891 shares issued and outstanding	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 209,891 shares issued and outstanding	`CommonStockValue`	$210.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.59K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.59K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-415.12K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-374.38K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-347.58K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-388.32K	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 32 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.95K	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.84K	USD	Annual
Mining exploration	`ExplorationExpense`	$8.50K	USD	Annual
Mining exploration	`ExplorationExpense`	-	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$54.45K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$29.84K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-29.84K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-54.45K	USD	Annual
Interest expense	`InterestExpense`	$7.74K	USD	Annual
Interest expense	`InterestExpense`	$2.04K	USD	Annual
Interest expense - related party	`InterestsExpenseRelatedParty`	-	USD	Annual
Interest expense - related party	`InterestsExpenseRelatedParty`	$1.96K	USD	Annual
Write off of accounts payable and accrued liabilities	`WriteOffOfAccountsPayableAndAccruedLiabilities`	$21.45K	USD	Annual
Write off of accounts payable and accrued liabilities	`WriteOffOfAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Gain on note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$13.34K	USD	Annual
Gain on note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income tax interest and penalty	`IncomeTaxExaminationPenaltiesAndInterestExpense`	-	USD	Annual
Income tax interest and penalty	`IncomeTaxExaminationPenaltiesAndInterestExpense`	$125.00K	USD	Annual
Impairment on property mining rights	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment on property mining rights	`ImpairmentOfOilAndGasProperties`	$125.00K	USD	Annual
Other income (expenses), net	`NonoperatingIncomeExpense`	$-240.66K	USD	Annual
Other income (expenses), net	`NonoperatingIncomeExpense`	$13.71K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-270.49K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-40.74K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`NetIncomeLoss`	$-40.74K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-270.49K	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`NetLossPerShareBasicAndDiluted`	$-0.19	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`NetLossPerShareBasicAndDiluted`	$-1.29	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberShareOutstandingBasicAndDiluted`	209,891.00	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberShareOutstandingBasicAndDiluted`	209,891.00	shares	Annual

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-40.74K	USD	Annual
Net loss	`NetIncomeLoss`	$-270.49K	USD	Annual
Impairment on property mining rights	`ImpairmentOnPropertyMiningRights`	-	USD	Annual
Impairment on property mining rights	`ImpairmentOnPropertyMiningRights`	$125.00K	USD	Annual
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$795.00	USD	Annual
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$3.42K	USD	Annual
Gain on note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$13.34K	USD	Annual
Gain on note extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Write off of accounts payable and accrued liabilities	`WriteOffOfAccountsPayableAndAccruedLiabilities`	$21.45K	USD	Annual
Write off of accounts payable and accrued liabilities	`WriteOffOfAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.88K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.04K	USD	Annual
Accrued interest	`IncreaseDecreaseInDueToRelatedParties`	$4.32K	USD	Annual
Accrued interest	`IncreaseDecreaseInDueToRelatedParties`	$3.21K	USD	Annual
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayable`	-	USD	Annual
Income tax Interest and penalty payable	`IncomeTaxInterestAndPenaltyPayable`	$125.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.58K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.79K	USD	Annual
Proceeds from issuance of promissory note from unaffiliated party	`ProceedsFromIssuanceOfDebt`	$47.58K	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`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.58K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.79K	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	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`	$177.16K	USD	Annual
Sale of promissory note and accrued interest from related party to unaffiliated party	`SaleOfPromissoryNoteAndAccruedInterestFromRelatedPartyToUnaffiliatedParty`	-	USD	Annual
Issuance of promissory note - related party	`ProceedsFromIssuanceOfMediumTermNotes`	$153.91K	USD	Annual
Issuance of promissory note - related party	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	Annual

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-347.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-388.32K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-40.74K	USD	Annual
Net loss	`NetIncomeLoss`	$-270.49K	USD	Annual
Balance, amount	`StockholdersEquity`	$-347.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-77.09K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-388.32K	USD	Point-in-time

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