10-Q Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001680689-20-000005`
Period End Date	20200131
Filing Date	20200420
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	boxx-20200131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 16 Cash Flow Statement 13

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`	$22.48K	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
Loan from director	`DueFromRelatedParties`	$12.22K	USD	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
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.19M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	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`	$-1.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$35.19K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$26.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.57K	USD	Point-in-time
Debt-current portion	`TradingSecuritiesDebt`	$6.97K	USD	Point-in-time
Debt-current portion	`TradingSecuritiesDebt`	$504.00	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`	$49.89K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$76.60K	USD	Point-in-time
Loan payable	`DueToRelatedPartiesCurrent`	$6.34K	USD	Point-in-time
Loan payable	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$56.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$76.60K	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`	$-103.40K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-76.60K	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	3 Qtrs
REVENUES	`Revenues`	-	USD	3 Qtrs
OPERATING EXPENSES	`OtherGeneralExpense`	$207.96K	USD	3 Qtrs
OPERATING EXPENSES	`OtherGeneralExpense`	$19.59K	USD	3 Qtrs
NET INCOME LOSS	`ProfitLoss`	$20.80K	USD	3 Qtrs
NET INCOME LOSS	`ProfitLoss`	$19.59K	USD	3 Qtrs
Interest Expenses	`PrepaidInterest`	$-788.00	USD	Point-in-time
Interest Expenses	`PrepaidInterest`	$-588.00	USD	Point-in-time
NET LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.37K	USD	3 Qtrs
NET LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.37K	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET INCOME/ LOSS	`NetIncomeLoss`	$-21.37K	USD	3 Qtrs
NET INCOME/ LOSS	`NetIncomeLoss`	$-20.74K	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.19M	shares	3 Qtrs

Cash Flow Statement 13 line items

Line Item	Tag	Value	Unit	Period
Accrued expenses	`AccruedLiabilitiesCurrent`	$-1.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$35.19K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$26.14K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.57K	USD	Point-in-time
Interest payable	`InterestAndDividendsPayableCurrent`	$587.00	USD	Point-in-time
Interest payable	`InterestAndDividendsPayableCurrent`	$788.00	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
Net Cash Increase for Period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Net Cash Increase for Period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.49K	USD	3 Qtrs

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