$BYLT
Elite Performance Holding Corp

2023 Q2 Form 10-Q Financial Statement

#000147793223006574 Filed on September 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q4
Revenue $16.80K
YoY Change 625.39%
Cost Of Revenue $14.95K
YoY Change -72.83%
Gross Profit $1.849K
YoY Change -103.51%
Gross Profit Margin 11.01%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $339.3K
YoY Change -31.35%
Operating Profit -$337.5K
YoY Change -38.31%
Interest Expense $35.64K
YoY Change 41.97%
% of Operating Profit
Other Income/Expense, Net -$35.64K
YoY Change 41.97%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings -$373.1K
YoY Change -34.78%
Net Earnings / Revenue -2220.84%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q2 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $68.96K $8.993K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $150.7K $178.0K
Prepaid Expenses $656.00 $1.951K
Receivables $25.20K
Other Receivables
Total Short-Term Assets $221.4K $214.1K
YoY Change 1995.39%
LONG-TERM ASSETS
Property, Plant & Equipment $44.03K $49.49K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $162.3K $179.9K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $221.4K $214.1K
Total Long-Term Assets $162.3K $179.9K
Total Assets $383.7K $394.0K
YoY Change -20.55% 3755.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $720.5K $629.1K
YoY Change -15.5% -20.08%
Accrued Expenses $344.1K $293.6K
YoY Change 39.23% 47.19%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.570M $2.008M
YoY Change 20.83% 5.48%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $182.2K $191.5K
YoY Change -0.69% 100.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.570M $2.008M
Total Long-Term Liabilities $182.2K $191.5K
Total Liabilities $2.752M $2.199M
YoY Change 19.12% 10.02%
SHAREHOLDERS EQUITY
Retained Earnings -$8.079M -$7.342M
YoY Change 40.66% 59.97%
Common Stock $12.94K $12.79K
YoY Change 15.7% -19.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$2.368M -$1.805M
YoY Change
Total Liabilities & Shareholders Equity $383.7K $394.0K
YoY Change -20.55% 3755.33%

Cashflow Statement

Concept 2023 Q2 2022 Q4
OPERATING ACTIVITIES
Net Income -$373.1K
YoY Change -34.78%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2020Q3 elite Stock Issued For Patent Rights
StockIssuedForPatentRights
200000 shares
CY2021 us-gaap Goodwill Impairment Loss
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20000 usd
CY2023Q2 us-gaap Retained Earnings Unappropriated
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CY2023Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
1008 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
25202 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
150726 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
178003 usd
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
656 usd
CY2022Q4 us-gaap Prepaid Expense Current
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1951 usd
CY2023Q2 us-gaap Convertible Debt
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CY2023Q2 us-gaap Interest Payable Current
InterestPayableCurrent
307219 usd
CY2023Q2 elite Common Stock Convertible Shares Issuable
CommonStockConvertibleSharesIssuable
18025056 shares
CY2022Q4 us-gaap Convertible Debt
ConvertibleDebt
545250 usd
CY2022Q4 us-gaap Interest Payable Current
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259971 usd
CY2022Q4 elite Common Stock Convertible Shares Issuable
CommonStockConvertibleSharesIssuable
16104420 shares
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
55000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10970 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44030 usd
us-gaap Depreciation
Depreciation
5455 usd
us-gaap Revenues
Revenues
26708 usd
us-gaap Revenues
Revenues
2601 usd
us-gaap Depreciation
Depreciation
0 usd
CY2023Q1 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
10000 usd
CY2023Q1 elite Restricted Shares Issued
RestrictedSharesIssued
0.08 pure
CY2022Q2 elite Initial Payments For Fees
InitialPaymentsForFees
19000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
142613 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
142613 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12108 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
0 usd
us-gaap Interest And Debt Expense
InterestAndDebtExpense
5406 usd
us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
13859 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
27717 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
27717 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
27717 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
27011 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
23019 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
147040 usd
CY2023Q2 elite Imputed Interest Deducted
ImputedInterestDeducted
-40698 usd
CY2023Q2 elite Present Value Of Finance Lease Liabilities
PresentValueOfFinanceLeaseLiabilities
106342 usd
CY2023Q2 elite Balances Of Advances
BalancesOfAdvances
140000 usd
CY2022Q4 elite Balances Of Advances
BalancesOfAdvances
90000 usd
CY2019Q2 us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
5000 usd
CY2019Q2 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
152500 usd
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
465000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
elite Description Of Shares Registered In The S1 Registration Statement
DescriptionOfSharesRegisteredInTheS1RegistrationStatement
the Company has raised $1,250,000 (25,000,000 shares issued) through a registered offering for $1,250,000 which was registered with the SEC through an S1 registration statement which went effective on April 23, 2019
CY2023Q2 us-gaap Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
129391300 shares
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
35000000 shares
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
90000 usd
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
50000 usd
CY2023Q1 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2024-03-01
CY2023Q1 us-gaap Debt Conversion Description
DebtConversionDescription
The note carries a prepayment feature or is convertible 14 days from the date of the note, at a fixed price of $0.50 per share of common stock
CY2023Q1 elite Convertible Promisory Note
ConvertiblePromisoryNote
10000 usd
CY2023Q1 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
20000 shares
CY2023Q1 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
0 usd
CY2023Q2 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
25000 usd
CY2023Q2 elite Restricted Shares Issued
RestrictedSharesIssued
0.10 pure
CY2023Q2 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2024-05-03
CY2023Q2 us-gaap Debt Conversion Description
DebtConversionDescription
The note carries a prepayment feature or is convertible 14 days from the date of the note, at a fixed price of $0.25 per share of common stock
CY2023Q2 elite Convertible Promisory Note
ConvertiblePromisoryNote
25000 usd
CY2023Q2 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
100000 shares
CY2023Q2 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
0 usd
CY2023Q2 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
50000 usd
CY2023Q2 elite Restricted Shares Issued
RestrictedSharesIssued
0.10 pure
CY2023Q2 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2024-05-15
CY2023Q2 us-gaap Debt Conversion Description
DebtConversionDescription
The note carries a prepayment feature or is convertible 14 days from the date of the note, at a fixed price of $0.25 per share of common stock
CY2023Q2 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
50000 usd
CY2023Q2 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
50000 usd
CY2023Q2 elite Restricted Shares Issued
RestrictedSharesIssued
0.10 pure
CY2023Q2 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2024-05-16
CY2023Q2 us-gaap Debt Conversion Description
DebtConversionDescription
The note carries a prepayment feature or is convertible 14 days from the date of the note, at a fixed price of $0.25 per share of common stock
CY2023Q2 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
50000 usd
CY2023Q2 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
150000 usd
CY2023Q2 elite Restricted Shares Issued
RestrictedSharesIssued
0.10 pure
CY2023Q2 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2024-06-23
CY2023Q2 us-gaap Debt Conversion Description
DebtConversionDescription
The note carries a prepayment feature or is convertible 14 days from the date of the note, at a fixed price of $0.25 per share of common stock
CY2023Q2 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
150000 usd
us-gaap Interest Expense Other
InterestExpenseOther
72869 usd
us-gaap Interest Expense Other
InterestExpenseOther
50209 usd
CY2023Q2 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
1008 usd
CY2022Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
25202 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
150726 usd
CY2023Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
47221 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
103505 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
178003 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
46740 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
131263 usd

Files In Submission

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0001477932-23-006574-index.html Edgar Link pending
0001477932-23-006574.txt Edgar Link pending
0001477932-23-006574-xbrl.zip Edgar Link pending
elite-20230630.xsd Edgar Link pending
elite_10q.htm Edgar Link pending
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elite_ex311.htm Edgar Link pending
elite_ex312.htm Edgar Link pending
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elite-20230630_def.xml Edgar Link unprocessable
elite-20230630_lab.xml Edgar Link unprocessable
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elite_10q_htm.xml Edgar Link completed
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