10-Q Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001680689-20-000002`
Period End Date	20190731
Filing Date	20200305
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	boxx-20190731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 16 Cash Flow Statement 17

Balance Sheet 43 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Loan from director	`DueFromRelatedParties`	$12.22K	USD	Point-in-time
Loan from director	`DueFromRelatedParties`	$12.22K	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`	4.19M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	3.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.19M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	3.00M	shares	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	$-650.00	USD	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$28.99K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$-1.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$26.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Debt-current portion	`TradingSecuritiesDebt`	$10.71K	USD	Point-in-time
Debt-current portion	`TradingSecuritiesDebt`	$6.97K	USD	Point-in-time
Other party loan	`ShortTermBorrowings`	$4.05K	USD	Point-in-time
Other party loan	`ShortTermBorrowings`	$4.05K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$56.47K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$49.89K	USD	Point-in-time
Loan payable	`DueToRelatedPartiesCurrent`	$6.34K	USD	Point-in-time
Loan payable	`DueToRelatedPartiesCurrent`	$2.60K	USD	Point-in-time
Total Liabilities	`Liabilities`	$59.07K	USD	Point-in-time
Total Liabilities	`Liabilities`	$56.23K	USD	Point-in-time
Common Stock, Value	`CommonStockValue`	$4.19K	USD	Point-in-time
Common Stock, Value	`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`	$-83.03K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.87K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-59.07K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-56.23K	USD	Point-in-time
Total Liabilities and Stockholders'Equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders'Equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
OPERATING EXPENSES	`OtherGeneralExpense`	$2.58K	USD	1 Quarter
OPERATING EXPENSES	`OtherGeneralExpense`	$3.33K	USD	1 Quarter
NET INCOME LOSS	`ProfitLoss`	$3.33K	USD	1 Quarter
NET INCOME LOSS	`ProfitLoss`	$2.58K	USD	1 Quarter
Interest Expenses	`PrepaidInterest`	$126.00	USD	Point-in-time
Interest Expenses	`PrepaidInterest`	$263.00	USD	Point-in-time
NET LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.85K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.46K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME/ LOSS	`NetIncomeLoss`	$-3.46K	USD	1 Quarter
NET INCOME/ LOSS	`NetIncomeLoss`	$-2.85K	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	1 Quarter

Cash Flow Statement 17 line items

Line Item	Tag	Value	Unit	Period
Accrued expenses	`AccruedLiabilitiesCurrent`	$28.99K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$-1.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$26.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Interest payable	`InterestAndDividendsPayableCurrent`	$262.00	USD	Point-in-time
Interest payable	`InterestAndDividendsPayableCurrent`	$126.00	USD	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	$-650.00	USD	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expense	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Proceeds from borrowing	`DueFromRelatedPartiesCurrent`	$4.14K	USD	Point-in-time
Proceeds from borrowing	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Net Net Cash Provided By Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net Net Cash Provided By Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$4.14K	USD	1 Quarter
Net Cash Increase for Period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.35K	USD	1 Quarter
Net Cash Increase for Period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter

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