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10-K Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 FY 2025
Filing Information
Form Type 10-K
Accession Number 0001640334-25-001165
Period End Date 20250430
Filing Date 20250711
Fiscal Year 2025
Fiscal Period FY
XBRL Instance boxxy_10k_htm.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Total Current Assets AssetsCurrent - USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Note discount on convertible note payable NoteDiscountOnConvertibleNotePayable $5.71K USD Point-in-time
Note discount on convertible note payable NoteDiscountOnConvertibleNotePayable $5.71K USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Note discount on convertible note payable NoteDiscountOnConvertibleNotePayable $2.29K USD Point-in-time
Note discount on convertible note payable NoteDiscountOnConvertibleNotePayable $2.29K USD Point-in-time
Mining property rights, net MineralPropertiesNet $38.75K USD Point-in-time
Mining property rights, net MineralPropertiesNet $38.75K 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
Mining property rights, net MineralPropertiesNet $36.78K USD Point-in-time
Mining property rights, net MineralPropertiesNet $36.78K 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 $36.78K USD Point-in-time
TOTAL ASSETS Assets $36.78K USD Point-in-time
TOTAL ASSETS Assets $38.75K USD Point-in-time
TOTAL ASSETS Assets $38.75K 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 5.59M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.59M 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
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 $31.51K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $31.51K 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
Common stock, shares outstanding CommonStockSharesOutstanding 5.59M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.59M shares Point-in-time
Accrued interest InterestPayableCurrent $15.55K USD Point-in-time
Accrued interest InterestPayableCurrent $15.55K 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 - USD Point-in-time
Loan payable LoansPayableCurrent - 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 $167.60K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $167.60K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $179.04K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $179.04K USD Point-in-time
Convertible note payable, net of note discount of $2,293 and $5,708, respectively ConvertibleLongTermNotesPayable $124.86K USD Point-in-time
Convertible note payable, net of note discount of $2,293 and $5,708, respectively ConvertibleLongTermNotesPayable $124.86K USD Point-in-time
Convertible note payable, net of note discount of $2,293 and $5,708, respectively ConvertibleLongTermNotesPayable $168.96K USD Point-in-time
Convertible note payable, net of note discount of $2,293 and $5,708, respectively ConvertibleLongTermNotesPayable $168.96K USD Point-in-time
Loan payable LongTermLoansPayable - USD Point-in-time
Loan payable LongTermLoansPayable - 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 $299.43K USD Point-in-time
TOTAL LIABILITIES Liabilities $299.43K USD Point-in-time
TOTAL LIABILITIES Liabilities $348.00K USD Point-in-time
TOTAL LIABILITIES Liabilities $348.00K 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
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
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 $-2.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.51M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.51M 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 $-311.21K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-311.21K 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 LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $36.78K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT LiabilitiesAndStockholdersEquity $36.78K 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 48 line items
Line Item Tag Value Unit Period
General and administrative expenses GeneralAndAdministrativeExpense $41.77K USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $41.77K USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $40.08K USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $40.08K USD Annual
Management salaries SalariesAndWages $2.00M USD Annual
Management salaries SalariesAndWages $2.00M USD Annual
Management salaries SalariesAndWages - USD Annual
Management salaries SalariesAndWages - USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $490.00 USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $490.00 USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $1.96K USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $1.96K USD Annual
Total Operating Expenses OperatingExpenses $43.73K USD Annual
Total Operating Expenses OperatingExpenses $43.73K USD Annual
Total Operating Expenses OperatingExpenses $2.04M USD Annual
Total Operating Expenses OperatingExpenses $2.04M USD Annual
Loss from operations OperatingIncomeLoss $-43.73K USD Annual
Loss from operations OperatingIncomeLoss $-43.73K USD Annual
Loss from operations OperatingIncomeLoss $-2.04M USD Annual
Loss from operations OperatingIncomeLoss $-2.04M USD Annual
Interest expense InterestExpense $6.79K USD Annual
Interest expense InterestExpense $6.79K USD Annual
Interest expense InterestExpense $6.80K USD Annual
Interest expense InterestExpense $6.80K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.80K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.80K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.79K USD Annual
Other expenses, net OtherNonoperatingIncomeExpense $-6.79K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-50.53K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-50.53K 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 $-2.05M USD Annual
NET LOSS NetIncomeLoss $-2.05M USD Annual
NET LOSS NetIncomeLoss $-50.53K USD Annual
NET LOSS NetIncomeLoss $-50.53K USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED EarningsPerShareDiluted $-0.41 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED EarningsPerShareDiluted $-0.41 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED EarningsPerShareDiluted $-0.01 USD Annual
NET LOSS PER SHARE: BASIC AND DILUTED EarningsPerShareDiluted $-0.01 USD Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 5.67M shares Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 5.67M shares Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 5.03M shares Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 5.03M shares Annual
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-2.05M USD Annual
Net loss ProfitLoss $-2.05M USD Annual
Net loss ProfitLoss $-50.53K USD Annual
Net loss ProfitLoss $-50.53K USD Annual
Stock based compensation ShareBasedCompensation $2.00M USD Annual
Stock based compensation ShareBasedCompensation $2.00M USD Annual
Stock based compensation ShareBasedCompensation - USD Annual
Stock based compensation ShareBasedCompensation - USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $490.00 USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $490.00 USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $1.96K USD Annual
Amortization on mining property rights AmortizationOfIntangibleAssets $1.96K 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
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.09K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.09K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-966.00 USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-966.00 USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $3.38K USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $3.38K USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $3.37K USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $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 $-40.68K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-40.68K USD Annual
Acquisition of mining property rights PaymentsToAcquireMineralRights $39.24K USD Annual
Acquisition of mining property rights PaymentsToAcquireMineralRights $39.24K USD Annual
Acquisition of mining property rights PaymentsToAcquireMineralRights - USD Annual
Acquisition of mining property rights PaymentsToAcquireMineralRights - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.24K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.24K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromConvertibleDebt $40.68K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromConvertibleDebt $40.68K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromConvertibleDebt $80.28K USD Annual
Proceeds from issuance of convertible notes from unaffiliated party ProceedsFromConvertibleDebt $80.28K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $40.68K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $40.68K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $80.28K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $80.28K 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 ConvertibleNotesIssuedForConversionOfDebts - USD Annual
Issuance of convertible notes for conversion of debts ConvertibleNotesIssuedForConversionOfDebts - USD Annual
Issuance of convertible notes for conversion of debts ConvertibleNotesIssuedForConversionOfDebts $175.00K USD Annual
Issuance of convertible notes for conversion of debts ConvertibleNotesIssuedForConversionOfDebts $175.00K USD Annual
Issuance of common stock for management salaries CommonStockIssuedForManagementSalaries - USD Annual
Issuance of common stock for management salaries CommonStockIssuedForManagementSalaries - USD Annual
Issuance of common stock for management salaries CommonStockIssuedForManagementSalaries $2.00M USD Annual
Issuance of common stock for management salaries CommonStockIssuedForManagementSalaries $2.00M USD Annual
Cancellation of shares CancellationOfSharesDuringPeriodAmount $120.00 USD Annual
Cancellation of shares CancellationOfSharesDuringPeriodAmount $120.00 USD Annual
Cancellation of shares CancellationOfSharesDuringPeriodAmount - USD Annual
Cancellation of shares CancellationOfSharesDuringPeriodAmount - USD Annual
Stockholders Equity 22 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 $-311.21K USD Point-in-time
Balance, amount StockholdersEquity $-311.21K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K USD Point-in-time
Issuance of common stock for management salaries, amount StockIssuedDuringPeriodValueForManagementSalaries $2.00M USD Annual
Issuance of common stock for management salaries, amount StockIssuedDuringPeriodValueForManagementSalaries $2.00M USD Annual
Issuance for common stock for settlement of debts, amount StockIssuedDuringPeriodValueForSettlementOfDebts $175.00K USD Annual
Issuance for common stock for settlement of debts, amount StockIssuedDuringPeriodValueForSettlementOfDebts $175.00K USD Annual
Net loss NetIncomeLoss $-2.05M USD Annual
Net loss NetIncomeLoss $-2.05M USD Annual
Net loss NetIncomeLoss $-50.53K USD Annual
Net loss NetIncomeLoss $-50.53K USD Annual
Cancellation of common stock, amount CancellationOfCommonStockAmount - USD Annual
Cancellation of common stock, amount CancellationOfCommonStockAmount - USD Annual
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-260.68K USD Point-in-time
Balance, amount StockholdersEquity $-311.21K USD Point-in-time
Balance, amount StockholdersEquity $-311.21K USD Point-in-time
Balance, amount StockholdersEquity $-388.32K 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.

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