10-Q Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001640334-25-000357`
Period End Date	20250131
Filing Date	20250307
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	boxxy_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 104 Cash Flow Statement 88 Stockholders Equity 54

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Discount on convertible note payable	`DiscountOnConvertibleNotePayableAmount`	$3.13K	USD	Point-in-time
Discount on convertible note payable	`DiscountOnConvertibleNotePayableAmount`	$3.13K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Discount on convertible note payable	`DiscountOnConvertibleNotePayableAmount`	$5.71K	USD	Point-in-time
Discount on convertible note payable	`DiscountOnConvertibleNotePayableAmount`	$5.71K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Mining property rights, net	`MineralRights`	$38.75K	USD	Point-in-time
Mining property rights, net	`MineralRights`	$38.75K	USD	Point-in-time
Mining property rights, net	`MineralRights`	$37.27K	USD	Point-in-time
Mining property rights, net	`MineralRights`	$37.27K	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$37.27K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$37.27K	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 ASSETS	`Assets`	$38.75K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$38.75K	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	5.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.59M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.71M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$27.81K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$27.81K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$14.68K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$14.68K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$12.17K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$12.17K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$6.97K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$6.97K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$6.97K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$6.97K	USD	Point-in-time
Income tax interest and penalty payable	`IncomeTaxExaminationPenaltiesAndInterestAccrued`	$125.00K	USD	Point-in-time
Income tax interest and penalty payable	`IncomeTaxExaminationPenaltiesAndInterestAccrued`	$125.00K	USD	Point-in-time
Income tax interest and penalty payable	`IncomeTaxExaminationPenaltiesAndInterestAccrued`	$125.00K	USD	Point-in-time
Income tax interest and penalty payable	`IncomeTaxExaminationPenaltiesAndInterestAccrued`	$125.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$174.46K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$174.46K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$174.57K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$174.57K	USD	Point-in-time
Convertible note payable, net of note discount of $3,126 and $5,708, respectively	`ConvertibleLongTermNotesPayable`	$124.86K	USD	Point-in-time
Convertible note payable, net of note discount of $3,126 and $5,708, respectively	`ConvertibleLongTermNotesPayable`	$124.86K	USD	Point-in-time
Convertible note payable, net of note discount of $3,126 and $5,708, respectively	`ConvertibleLongTermNotesPayable`	$152.49K	USD	Point-in-time
Convertible note payable, net of note discount of $3,126 and $5,708, respectively	`ConvertibleLongTermNotesPayable`	$152.49K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$326.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$326.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$299.43K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$299.43K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,589,891 shares and 5,709,891 shares issued and outstanding, respectively	`CommonStockValue`	$5.59K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,589,891 shares and 5,709,891 shares issued and outstanding, respectively	`CommonStockValue`	$5.59K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,589,891 shares and 5,709,891 shares issued and outstanding, respectively	`CommonStockValue`	$5.71K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 5,589,891 shares and 5,709,891 shares issued and outstanding, respectively	`CommonStockValue`	$5.71K	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
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`	$-2.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.46M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-233.06K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-233.06K	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`	$-280.10K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-280.10K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-269.84K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-269.84K	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`	$-398.58K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-398.58K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$37.27K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$37.27K	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 104 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.43K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.43K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.48K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.48K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.34K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.59K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.59K	USD	1 Quarter
Management salaries	`SalariesAndWages`	-	USD	1 Quarter
Management salaries	`SalariesAndWages`	-	USD	1 Quarter
Management salaries	`SalariesAndWages`	$2.00M	USD	3 Qtrs
Management salaries	`SalariesAndWages`	$2.00M	USD	3 Qtrs
Management salaries	`SalariesAndWages`	-	USD	3 Qtrs
Management salaries	`SalariesAndWages`	-	USD	3 Qtrs
Management salaries	`SalariesAndWages`	-	USD	1 Quarter
Management salaries	`SalariesAndWages`	-	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$1.47K	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$1.47K	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$491.00	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$491.00	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$6.59K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$6.59K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$7.83K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$7.83K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$2.02M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$2.02M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$23.90K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$23.90K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-23.90K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-23.90K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.02M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.02M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.83K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.83K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.59K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.59K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$1.37K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$1.37K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$5.09K	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$5.09K	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$5.21K	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$5.21K	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$1.74K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$1.74K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.21K	USD	3 Qtrs
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.21K	USD	3 Qtrs
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.37K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.37K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.09K	USD	3 Qtrs
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.09K	USD	3 Qtrs
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.74K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.74K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.58K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.58K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.96K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.96K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.03M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.03M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.99K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.99K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-9.58K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.58K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-7.96K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-7.96K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-28.99K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-28.99K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-2.03M	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-2.03M	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-10.25K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-10.25K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.48K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.48K	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.59M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.59M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.81M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.81M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.98M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.98M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-28.99K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-28.99K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.03M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.03M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.00M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.00M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$1.47K	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$1.47K	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$491.00	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	$491.00	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization on mining property rights	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$2.58K	USD	3 Qtrs
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$2.58K	USD	3 Qtrs
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$2.58K	USD	3 Qtrs
Amortization on note discount	`AmortizationOfDebtDiscountPremium`	$2.58K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.66K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.66K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.62K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.62K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.51K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.51K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.63K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.63K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.14K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.14K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.04K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.04K	USD	3 Qtrs
Acquisition of mining property rights	`PaymentsToAcquireMineralRights`	$39.24K	USD	3 Qtrs
Acquisition of mining property rights	`PaymentsToAcquireMineralRights`	$39.24K	USD	3 Qtrs
Acquisition of mining property rights	`PaymentsToAcquireMineralRights`	-	USD	3 Qtrs
Acquisition of mining property rights	`PaymentsToAcquireMineralRights`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.24K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.24K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from issuance of convertible notes from unaffiliated party	`ProceedsFromConvertibleDebt`	$25.04K	USD	3 Qtrs
Proceeds from issuance of convertible notes from unaffiliated party	`ProceedsFromConvertibleDebt`	$25.04K	USD	3 Qtrs
Proceeds from issuance of convertible notes from unaffiliated party	`ProceedsFromConvertibleDebt`	$76.38K	USD	3 Qtrs
Proceeds from issuance of convertible notes from unaffiliated party	`ProceedsFromConvertibleDebt`	$76.38K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.04K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.04K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.38K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.38K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
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 - 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 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	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Issuance of convertible notes for conversion of debts	`ConvertibleNotesIssuedForConversionOfDebts`	$175.00K	USD	3 Qtrs
Issuance of convertible notes for conversion of debts	`ConvertibleNotesIssuedForConversionOfDebts`	$175.00K	USD	3 Qtrs
Issuance of convertible notes for conversion of debts	`ConvertibleNotesIssuedForConversionOfDebts`	-	USD	3 Qtrs
Issuance of convertible notes for conversion of debts	`ConvertibleNotesIssuedForConversionOfDebts`	-	USD	3 Qtrs
Issuance of common stock for management salaries	`CommonStockIssuedForManagementSalaries`	$2.00M	USD	3 Qtrs
Issuance of common stock for management salaries	`CommonStockIssuedForManagementSalaries`	$2.00M	USD	3 Qtrs
Issuance of common stock for management salaries	`CommonStockIssuedForManagementSalaries`	-	USD	3 Qtrs
Issuance of common stock for management salaries	`CommonStockIssuedForManagementSalaries`	-	USD	3 Qtrs
Cancellation of shares	`CancellationOfSharesDuringPeriodAmount`	$120.00	USD	3 Qtrs
Cancellation of shares	`CancellationOfSharesDuringPeriodAmount`	$120.00	USD	3 Qtrs
Cancellation of shares	`CancellationOfSharesDuringPeriodAmount`	-	USD	3 Qtrs
Cancellation of shares	`CancellationOfSharesDuringPeriodAmount`	-	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-233.06K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-233.06K	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`	$-280.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-280.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-269.84K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-269.84K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.68K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.68K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-398.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-398.58K	USD	Point-in-time
Issuance of common stock for management salaries, amount	`StockIssuedDuringPeriodForManagementSalariesAmount`	$2.00M	USD	1 Quarter
Issuance of common stock for management salaries, amount	`StockIssuedDuringPeriodForManagementSalariesAmount`	$2.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.58K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.58K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.16K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.99K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-28.99K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.48K	USD	1 Quarter
Issuance of common stock for settlement of debts, amount	`StockIssuedDuringPeriodValueSettlementsOfDebts`	$175.00K	USD	1 Quarter
Issuance of common stock for settlement of debts, amount	`StockIssuedDuringPeriodValueSettlementsOfDebts`	$175.00K	USD	1 Quarter
Cancellation of common stock, amount	`CommonStockSharesCancelledValue`	-	USD	1 Quarter
Cancellation of common stock, amount	`CommonStockSharesCancelledValue`	-	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-289.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-233.06K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-233.06K	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`	$-280.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-280.10K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-241.02K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-269.84K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-269.84K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.68K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-260.68K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-398.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-398.58K	USD	Point-in-time

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