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10-K/A Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 FY 2024
Filing Information
Form Type 10-K/A
Accession Number 0001640334-24-001453
Period End Date 20240430
Filing Date 20240926
Fiscal Year 2024
Fiscal Period FY
XBRL Instance boxxy_10ka_htm.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Convertible note payable, net of note discount ConvertibleNotePayableNetOfNoteDiscount $5.71K USD Point-in-time
Convertible note payable, net of note discount ConvertibleNotePayableNetOfNoteDiscount $5.71K USD Point-in-time
Convertible note payable, net of note discount ConvertibleNotePayableNetOfNoteDiscount $9.13K 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
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 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
Common stock, shares issued CommonStockSharesIssued 209,891.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 209,891.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.71M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.71M shares Point-in-time
Mining Property Rights, net MiningPropertyRightsNet $38.75K USD Point-in-time
Mining Property Rights, net MiningPropertyRightsNet $38.75K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.71M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.71M shares Point-in-time
Mining Property Rights, net MiningPropertyRightsNet - USD Point-in-time
Mining Property Rights, net MiningPropertyRightsNet - 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
TOTAL ASSETS Assets $38.75K USD Point-in-time
TOTAL ASSETS Assets $38.75K USD Point-in-time
TOTAL ASSETS Assets - USD Point-in-time
TOTAL ASSETS Assets - USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $30.43K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $30.43K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $31.39K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $31.39K USD Point-in-time
Accrued interest InterestPayableCurrent $8.80K USD Point-in-time
Accrued interest InterestPayableCurrent $8.80K USD Point-in-time
Accrued interest InterestPayableCurrent $12.17K USD Point-in-time
Accrued interest InterestPayableCurrent $12.17K 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
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 $167.60K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $167.60K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $165.20K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $165.20K USD Point-in-time
Convertible note payable, net of note discount of $5,708 and $9,133, respectively ConvertibleLongTermNotesPayable $124.86K USD Point-in-time
Convertible note payable, net of note discount of $5,708 and $9,133, respectively ConvertibleLongTermNotesPayable $124.86K USD Point-in-time
Convertible note payable, net of note discount of $5,708 and $9,133, respectively ConvertibleLongTermNotesPayable $216.15K USD Point-in-time
Convertible note payable, net of note discount of $5,708 and $9,133, 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
Loan payable LoansPayable $6.97K USD Point-in-time
Loan payable LoansPayable $6.97K USD Point-in-time
Total Liabilities Liabilities $299.43K USD Point-in-time
Total Liabilities Liabilities $299.43K USD Point-in-time
Total Liabilities Liabilities $388.32K USD Point-in-time
Total Liabilities Liabilities $388.32K USD Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,709,891 and 209,891 shares issued and outstanding CommonStockValue $5.71K USD Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,709,891 and 209,891 shares issued and outstanding CommonStockValue $5.71K USD Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,709,891 and 209,891 shares issued and outstanding CommonStockValue $210.00 USD Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,709,891 and 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
Additional paid-in capital AdditionalPaidInCapital $2.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-415.12K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-415.12K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-260.68K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-260.68K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-388.32K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-388.32K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-347.58K 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 - USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $38.75K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $38.75K USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
General and administrative expenses SellingGeneralAndAdministrativeExpense $45.95K USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $45.95K USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $40.08K USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $40.08K USD Annual
Management salaries SalariesAndWages - USD Annual
Management salaries SalariesAndWages - USD Annual
Management salaries SalariesAndWages $2.00M USD Annual
Management salaries SalariesAndWages $2.00M USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights $490.00 USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights $490.00 USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights - USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights - USD Annual
Mining exploration ExplorationExpense $8.50K USD Annual
Mining exploration ExplorationExpense $8.50K USD Annual
Mining exploration ExplorationExpense $8.50K USD Point-in-time
Mining exploration ExplorationExpense $8.50K USD Point-in-time
Mining exploration ExplorationExpense - USD Annual
Mining exploration ExplorationExpense - USD Annual
Total Operating Expenses OperatingExpenses $2.04M USD Annual
Total Operating Expenses OperatingExpenses $2.04M USD Annual
Total Operating Expenses OperatingExpenses $54.45K USD Annual
Total Operating Expenses OperatingExpenses $54.45K USD Annual
Loss from operations OperatingIncomeLoss $-2.04M USD Annual
Loss from operations OperatingIncomeLoss $-2.04M USD Annual
Loss from operations OperatingIncomeLoss $-54.45K USD Annual
Loss from operations OperatingIncomeLoss $-54.45K USD Annual
Interest expense InterestExpense $6.79K USD Annual
Interest expense InterestExpense $6.79K USD Annual
Interest expense InterestExpense $7.74K USD Annual
Interest expense InterestExpense $7.74K USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities - USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities - USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities $21.45K USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities $21.45K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $13.71K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $13.71K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.79K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.79K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.74K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.74K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.05M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.05M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - 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 $-40.74K USD Annual
NET LOSS NetIncomeLoss $-2.05M USD Annual
NET LOSS NetIncomeLoss $-2.05M USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED NetLossPerShareBasicAndDiluted $-0.41 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED NetLossPerShareBasicAndDiluted $-0.41 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED NetLossPerShareBasicAndDiluted $-0.19 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED NetLossPerShareBasicAndDiluted $-0.19 USD Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberShareOutstandingBasicAndDiluted 5.03M shares Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberShareOutstandingBasicAndDiluted 5.03M shares 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 80 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-40.74K USD Annual
Net loss ProfitLoss $-40.74K USD Annual
Net loss ProfitLoss $-2.05M USD Annual
Net loss ProfitLoss $-2.05M USD Annual
Stock based compensation ShareBasedCompensation - USD Annual
Stock based compensation ShareBasedCompensation - USD Annual
Stock based compensation ShareBasedCompensation $2.00M USD Annual
Stock based compensation ShareBasedCompensation $2.00M USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights $490.00 USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights $490.00 USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights - USD Annual
Amortization on mining property rights AmortizationOnMiningPropertyRights - USD Annual
Amortization on note discount AmortizationOfDebtDiscountPremium $3.42K USD Annual
Amortization on note discount AmortizationOfDebtDiscountPremium $3.42K USD Annual
Amortization on note discount AmortizationOfDebtDiscountPremium $3.42K USD Annual
Amortization on note discount AmortizationOfDebtDiscountPremium $3.42K USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities - USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities - USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities $21.45K USD Annual
Write off of accounts payable and accrued liabilities WriteOffOfAccountsPayableAndAccruedLiabilities $21.45K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.88K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.88K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-966.00 USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-966.00 USD Annual
Accrued interest IncreaseDecreaseInDueToRelatedParties $4.32K USD Annual
Accrued interest IncreaseDecreaseInDueToRelatedParties $4.32K USD Annual
Accrued interest IncreaseDecreaseInDueToRelatedParties $3.37K USD Annual
Accrued interest IncreaseDecreaseInDueToRelatedParties $3.37K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-41.04K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-41.04K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-47.58K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-47.58K USD Annual
Acquisition of mining property rights PaymentsToAcquireRoyaltyInterestsInMiningProperties $39.24K USD Annual
Acquisition of mining property rights PaymentsToAcquireRoyaltyInterestsInMiningProperties $39.24K USD Annual
Acquisition of mining property rights PaymentsToAcquireRoyaltyInterestsInMiningProperties - USD Annual
Acquisition of mining property rights PaymentsToAcquireRoyaltyInterestsInMiningProperties - USD Annual
Net cash used in investing activity NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activity NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activity NetCashProvidedByUsedInInvestingActivities $-39.24K USD Annual
Net cash used in investing activity NetCashProvidedByUsedInInvestingActivities $-39.24K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromIssuanceOfDebt $80.28K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromIssuanceOfDebt $80.28K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromIssuanceOfDebt $47.58K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromIssuanceOfDebt $47.58K USD Annual
Net cash provided by financing activity NetCashProvidedByUsedInFinancingActivities $80.28K USD Annual
Net cash provided by financing activity NetCashProvidedByUsedInFinancingActivities $80.28K USD Annual
Net cash provided by financing activity NetCashProvidedByUsedInFinancingActivities $47.58K USD Annual
Net cash provided by financing activity NetCashProvidedByUsedInFinancingActivities $47.58K USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - 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 - 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 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 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
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
Issuance of convertible notes for conversion of debts IssuanceOfConvertibleNotesForConversionOfDebts $175.00K USD Annual
Issuance of convertible notes for conversion of debts IssuanceOfConvertibleNotesForConversionOfDebts $175.00K USD Annual
Issuance of convertible notes for conversion of debts IssuanceOfConvertibleNotesForConversionOfDebts - USD Annual
Issuance of convertible notes for conversion of debts IssuanceOfConvertibleNotesForConversionOfDebts - USD Annual
Issuance of common stock for management salaries IssuanceOfCommonStockForManagementSalaries - USD Annual
Issuance of common stock for management salaries IssuanceOfCommonStockForManagementSalaries - USD Annual
Issuance of common stock for management salaries IssuanceOfCommonStockForManagementSalaries $2.00M USD Annual
Issuance of common stock for management salaries IssuanceOfCommonStockForManagementSalaries $2.00M USD Annual
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Balance, amount StockholdersEquity $-347.58K USD Point-in-time
Balance, amount StockholdersEquity $-347.58K USD Point-in-time
Net loss NetIncomeLoss $-40.74K USD Annual
Net loss NetIncomeLoss $-40.74K USD Annual
Net loss NetIncomeLoss $-2.05M USD Annual
Net loss NetIncomeLoss $-2.05M USD Annual
Issuance of common stock for management salaries, amount IssuanceOfCommonStockForManagementSalariesAmount $2.00M USD Annual
Issuance of common stock for management salaries, amount IssuanceOfCommonStockForManagementSalariesAmount $2.00M USD Annual
Issuance of common stock for settlement of debts, amount IssuanceOfCommonStockForSettlementOfDebtsAmount $175.00K USD Annual
Issuance of common stock for settlement of debts, amount IssuanceOfCommonStockForSettlementOfDebtsAmount $175.00K USD Annual
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Balance, amount StockholdersEquity $-347.58K 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.

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