2021 Q1 Form 10-Q Financial Statement
#000147793223006651 Filed on September 06, 2023
Income Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
Revenue | $1.599K | $15.28K | |
YoY Change | -89.54% | ||
Cost Of Revenue | $5.848K | $92.02K | |
YoY Change | -93.65% | ||
Gross Profit | -$4.249K | -$76.74K | |
YoY Change | -94.46% | ||
Gross Profit Margin | -265.73% | -502.13% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $0.00 | ||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $370.2K | $289.8K | |
YoY Change | 27.76% | ||
Operating Profit | -$374.5K | -$366.5K | |
YoY Change | 2.17% | ||
Interest Expense | $23.31K | $29.18K | |
YoY Change | -20.12% | ||
% of Operating Profit | |||
Other Income/Expense, Net | -$23.31K | -$29.18K | |
YoY Change | -20.12% | ||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$397.8K | -$395.7K | |
YoY Change | 0.52% | ||
Net Earnings / Revenue | -24876.49% | -2589.16% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $8.789K | $252.00 | $78.00 |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $10.13K | $10.13K | |
Prepaid Expenses | $0.00 | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $18.92K | $10.38K | |
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $49.49K | ||
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 | |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $18.92K | $10.38K | |
Total Long-Term Assets | $0.00 | $0.00 | |
Total Assets | $18.92K | $10.38K | |
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $619.0K | $609.5K | |
YoY Change | |||
Accrued Expenses | $111.5K | $107.0K | |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.483M | $1.437M | |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $201.4K | $201.4K | |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.483M | $1.437M | |
Total Long-Term Liabilities | $201.4K | $201.4K | |
Total Liabilities | $1.684M | $1.639M | |
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$4.119M | -$3.721M | |
YoY Change | |||
Common Stock | $9.195K | $8.472K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$1.665M | -$1.628M | -$1.235M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.92K | $10.38K | |
YoY Change |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$397.8K | -$395.7K | |
YoY Change | 0.52% | ||
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$200.3K | -$231.7K | |
YoY Change | -13.56% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $0.00 | $0.00 | |
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $208.8K | $64.00K | |
YoY Change | 226.25% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $208.8K | $214.9K | |
YoY Change | -2.83% | ||
NET CHANGE | |||
Cash From Operating Activities | -$200.3K | -$231.7K | |
Cash From Investing Activities | $0.00 | $0.00 | |
Cash From Financing Activities | $208.8K | $214.9K | |
Net Change In Cash | $8.537K | -$16.81K | |
YoY Change | -150.8% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$200.3K | -$231.7K | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8789 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252 | usd |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
10128 | usd |
CY2021Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
201352 | usd |
CY2020Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
201352 | usd |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
1683940 | usd |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
1638528 | usd |
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2021Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
1000 | usd |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
1000 | usd |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
9195 | usd |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8472 | usd |
CY2021Q1 | elite |
Shares To Be Issued
SharesToBeIssued
|
13803 | usd |
CY2020Q4 | elite |
Shares To Be Issued
SharesToBeIssued
|
13803 | usd |
CY2021Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2429759 | usd |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2069582 | usd |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4118780 | usd |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3721005 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1665023 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1628148 | usd |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18917 | usd |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2019 | elite |
Debt Original Debt Discount Amount
DebtOriginalDebtDiscountAmount
|
45500 | usd |
CY2021Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2021Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2021Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-03-31 | |
CY2021Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021Q1 | dei |
Entity File Number
EntityFileNumber
|
000-55987 | |
CY2021Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Elite Performance Holding Corp. | |
CY2021Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2021Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-5034226 | |
CY2021Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3301 NE 1st Ave Suite M704 | |
CY2021Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami | |
CY2021Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2021Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33137 | |
CY2021Q1 | dei |
City Area Code
CityAreaCode
|
844 | |
CY2021Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001753681 | |
CY2021Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2021Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q1 | dei |
Document Fiscal Period Focus
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|
Q1 | |
CY2021Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
84738300 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
91956300 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2021Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
426-2958 | |
CY2021Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2021Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | |
CY2021Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2021Q1 | dei |
Entity Small Business
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|
true | |
CY2021Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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true | |
CY2021Q1 | us-gaap |
Assets
Assets
|
18917 | usd |
CY2020Q4 | us-gaap |
Assets
Assets
|
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CY2021Q1 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2021Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
18917 | usd |
CY2021Q1 | us-gaap |
Accounts Payable Current
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|
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CY2020Q4 | us-gaap |
Accounts Payable Current
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|
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Accounts Payable And Accrued Expenses Related Party
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|
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CY2020Q4 | elite |
Accounts Payable And Accrued Expenses Related Party
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222738 | usd |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
111482 | usd |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
106982 | usd |
CY2021Q1 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
499000 | usd |
CY2020Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
497951 | usd |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1482588 | usd |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1437176 | usd |
CY2021Q1 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
201352 | usd |
CY2020Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
201352 | usd |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91956300 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
84738300 | shares |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10380 | usd |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
1599 | usd |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
15283 | usd |
CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5848 | usd |
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
92023 | usd |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
-4249 | usd |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
-76740 | usd |
CY2021Q1 | us-gaap |
Legal Fees
LegalFees
|
101903 | usd |
CY2020Q1 | us-gaap |
Legal Fees
LegalFees
|
12627 | usd |
CY2021Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
178206 | usd |
CY2020Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
121896 | usd |
CY2021Q1 | elite |
Consulting Expense
ConsultingExpense
|
51830 | usd |
CY2020Q1 | elite |
Consulting Expense
ConsultingExpense
|
93806 | usd |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38277 | usd |
CY2020Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61452 | usd |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
370216 | usd |
CY2020Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
289781 | usd |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
23310 | usd |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
29180 | usd |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23310 | usd |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-29180 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-395701 | usd |
CY2021Q1 | elite |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.00 | |
CY2020Q1 | elite |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.01 | |
CY2021Q1 | elite |
Basic And Diluted Weighted Average Number Of Share Outstanding
BasicAndDilutedWeightedAverageNumberOfShareOutstanding
|
90038767 | shares |
CY2020Q1 | elite |
Basic And Diluted Weighted Average Number Of Share Outstanding
BasicAndDilutedWeightedAverageNumberOfShareOutstanding
|
65180344 | shares |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-928567 | usd |
CY2020Q1 | us-gaap |
Proceeds From Commissions Received
ProceedsFromCommissionsReceived
|
64000 | usd |
CY2020Q1 | elite |
Shares Issued For Finance Fees Amount
SharesIssuedForFinanceFeesAmount
|
20000 | usd |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
5000 | usd |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-395701 | usd |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1235268 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1628148 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
152100 | usd |
CY2021Q1 | elite |
Shares Issued For Subscriptions Amount
SharesIssuedForSubscriptionsAmount
|
208800 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-397775 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1665023 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-395701 | usd |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1049 | usd |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
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CY2020Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
15171 | usd |
CY2021Q1 | elite |
Shares Issued For Services
SharesIssuedForServices
|
152100 | usd |
CY2020Q1 | elite |
Shares Issued For Services
SharesIssuedForServices
|
5000 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-192 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd |
CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-48205 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
0 | usd |
CY2020Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2638 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
30333 | usd |
CY2020Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
46276 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14030 | usd |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
143326 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-200263 | usd |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-231687 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
0 | usd |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
881 | usd |
CY2021Q1 | elite |
Proceeds From Notes Payable Related Party
ProceedsFromNotesPayableRelatedParty
|
0 | usd |
CY2020Q1 | elite |
Proceeds From Notes Payable Related Party
ProceedsFromNotesPayableRelatedParty
|
0 | usd |
CY2021Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd |
CY2020Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
150000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
208800 | usd |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
64000 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
208800 | usd |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
214881 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
8537 | usd |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-16806 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
252 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16884 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8789 | usd |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
78 | usd |
CY2021Q1 | us-gaap |
Interest Paid
InterestPaid
|
0 | usd |
CY2020Q1 | us-gaap |
Interest Paid
InterestPaid
|
0 | usd |
CY2021Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2020Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2021Q1 | elite |
Shares Issued For Commitment Fees
SharesIssuedForCommitmentFees
|
0 | usd |
CY2020Q1 | elite |
Shares Issued For Commitment Fees
SharesIssuedForCommitmentFees
|
20000 | usd |
CY2021Q1 | elite |
Shares Issued For Financing Fees
SharesIssuedForFinancingFees
|
0 | usd |
CY2020Q1 | elite |
Shares Issued For Financing Fees
SharesIssuedForFinancingFees
|
0 | usd |
CY2021Q1 | elite |
Shares Issued For Note Payable Conversion
SharesIssuedForNotePayableConversion
|
0 | usd |
CY2020Q1 | elite |
Shares Issued For Note Payable Conversion
SharesIssuedForNotePayableConversion
|
0 | usd |
CY2018Q1 | us-gaap |
Shares Issued
SharesIssued
|
100000000 | shares |
CY2021Q1 | elite |
Retained Earnings Accumulated Deficits
RetainedEarningsAccumulatedDeficits
|
-4118780 | usd |
CY2021Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s financial statements are prepared using the accrual method of accounting. The Company has elected a calendar year-end. </p> | |
CY2021Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
10128 | usd |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
10128 | usd |
CY2021Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
499000 | usd |
CY2021Q1 | elite |
Common Stock Convertible Shares Issuable
CommonStockConvertibleSharesIssuable
|
6830000 | shares |
CY2021Q1 | elite |
Share Issued
ShareIssued
|
276060 | shares |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2021Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> | |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
1599 | usd |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
15283 | usd |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.35 | pure |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4188780 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
864944 | usd |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
864944 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
864944 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
781411 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
864944 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
781411 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2020Q3 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
439545 | usd |
CY2020Q3 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.06 | pure |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | elite |
Description Of Shares Registered In The S1 Registration Statement
DescriptionOfSharesRegisteredInTheS1RegistrationStatement
|
the company has raised $1,250,000 (25,000,000 shares issued and 0 of shares to be 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 | |
CY2020 | elite |
Stock Issued During Period Sharesfinancing Fees
StockIssuedDuringPeriodSharesfinancingFees
|
400000 | shares |
CY2020 | elite |
Stock Issued During Period Value Financing Fees
StockIssuedDuringPeriodValueFinancingFees
|
20000 | usd |
CY2020Q3 | elite |
Impairment License Fees
ImpairmentLicenseFees
|
10000 | usd |
CY2020Q3 | elite |
Net Impair License
NetImpairLicense
|
0 | usd |
CY2020 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
276060 | shares |
CY2020 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
13803 | usd |
CY2021Q1 | elite |
Stock Issued During Period Share Issued For Services
StockIssuedDuringPeriodShareIssuedForServices
|
3042000 | shares |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
152100 | usd |
CY2018Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
400000 | shares |
CY2018Q4 | elite |
Note Original Debt Discount Amount
NoteOriginalDebtDiscountAmount
|
25500 | usd |
CY2018Q4 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
400000 | shares |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
45500 | usd |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
40250 | usd |
CY2020Q1 | elite |
Debt Discount
DebtDiscount
|
0 | usd |
CY2021Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
22261 | usd |