10-Q Filing

NATURAL RESOURCE HOLDINGS, INC. CIK: 1680689 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001683168-17-000566`
Period End Date	20170131
Filing Date	20170315
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	none-20170131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 17 Cash Flow Statement 12

Balance Sheet 34 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, 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
Cash	`Cash`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	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`	$3.50K	USD	Point-in-time
Loan from director	`DueToRelatedPartiesCurrent`	$7.79K	USD	Point-in-time
Loan from director	`DueToRelatedPartiesCurrent`	$1.27K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.77K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.29K	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.29K	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.77K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 3,000,000 shares issued and outstanding respectively;	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 3,000,000 shares issued and outstanding respectively;	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Subscription receivables	`StockholdersEquityNoteSubscriptionsReceivable`	-	USD	Point-in-time
Subscription receivables	`StockholdersEquityNoteSubscriptionsReceivable`	$3.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.29K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.77K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-9.29K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-4.77K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 17 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	3 Qtrs
OPERATING EXPENSES	`OperatingExpenses`	$7.52K	USD	3 Qtrs
OPERATING EXPENSES	`OperatingExpenses`	$4.21K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`CostsAndExpenses`	$7.52K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`CostsAndExpenses`	$4.21K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.21K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.52K	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	Annual
NET LOSS	`NetIncomeLoss`	$-4.21K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-7.52K	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.00M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.00M	shares	3 Qtrs

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-4.21K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-7.52K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-2.00K	USD	3 Qtrs
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-9.52K	USD	3 Qtrs
Loans from director	`ProceedsFromRelatedPartyDebt`	$6.52K	USD	3 Qtrs
Proceeds from common stock subscription	`ProceedsFromIssuanceOfCommonStock`	$3.00K	USD	3 Qtrs
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.52K	USD	3 Qtrs
Net Cash Increase for Period	`CashPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash at end of Period	`Cash`	-	USD	Point-in-time
Cash at end of Period	`Cash`	-	USD	Point-in-time
Interest paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs

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