Ever Harvest International Group Inc.

2022 Q3 Form 10-Q Financial Statement

#000168316822005953 Filed on August 22, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00 $260.00 $40.00
YoY Change -99.12%
Cash & Equivalents $6.00 $262.00 $40.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $38.22K
Other Receivables $0.00
Total Short-Term Assets $38.22K $262.00 $40.00
YoY Change 3252.98%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $38.22K $262.00 $40.00
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $38.22K $262.00 $40.00
YoY Change 3252.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.0K $92.85K $89.90K
YoY Change 931.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $114.0K $92.85K $89.90K
YoY Change 931.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $114.0K $92.85K $89.90K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $114.0K $92.85K $89.90K
YoY Change 931.59%
SHAREHOLDERS EQUITY
Retained Earnings -$6.288M -$2.556M
YoY Change
Common Stock $466.8K $296.7K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$75.77K -$92.59K -$89.86K
YoY Change
Total Liabilities & Shareholders Equity $38.22K $262.00 $40.00
YoY Change 3252.98%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

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EVER HARVEST INTERNATIONAL GROUP INC.
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<p id="xdx_801_eus-gaap--BasisOfAccounting_z0n9W34yNJGh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; padding-left: 10pt; text-indent: -10pt; width: 9%"><b>NOTE<span style="font-family: Times New Roman, Times, Serif">－</span>1</b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -10pt; width: 91%"><b><span id="xdx_82D_zCrOYaDRRYqj">BASIS OF PRESENTATION</span></b></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the opinion of management, the consolidated balance sheet as of December 31, 2021 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended June 30, 2022 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2022 or for any future period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Amended Annual Report on Form 10-K for the year ended December 31, 2021, as filed on May 20, 2022.</p>
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
81913 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
61133 usd
CY2022Q2 TLGN Cost Paid From Related Party Debt
CostPaidFromRelatedPartyDebt
63882 usd
CY2021Q2 TLGN Cost Paid From Related Party Debt
CostPaidFromRelatedPartyDebt
0 usd
TLGN Cost Paid From Related Party Debt
CostPaidFromRelatedPartyDebt
63882 usd
TLGN Cost Paid From Related Party Debt
CostPaidFromRelatedPartyDebt
1391 usd
CY2022Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6196 usd
CY2021Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
39864 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
61133 usd
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes

Files In Submission

Name View Source Status
0001683168-22-005953-index-headers.html Edgar Link pending
0001683168-22-005953-index.html Edgar Link pending
0001683168-22-005953.txt Edgar Link pending
0001683168-22-005953-xbrl.zip Edgar Link pending
everharvest_ex2100.htm Edgar Link pending
everharvest_ex3101.htm Edgar Link pending
everharvest_ex3102.htm Edgar Link pending
everharvest_ex3201.htm Edgar Link pending
everharvest_ex3202.htm Edgar Link pending
everharvest_i10q-063022.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_002.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
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R4.htm Edgar Link pending
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R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tlgn-20220630.xsd Edgar Link pending
tlgn-20220630_cal.xml Edgar Link unprocessable
tlgn-20220630_pre.xml Edgar Link unprocessable
everharvest_i10q-063022_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
tlgn-20220630_def.xml Edgar Link unprocessable
tlgn-20220630_lab.xml Edgar Link unprocessable