$BYLT
Elite Performance Holding Corp

2021 Q3 Form 10-Q Financial Statement

#000147793223006665 Filed on September 07, 2023

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q4 2020 Q3
Revenue $0.00
YoY Change
Cost Of Revenue $36.77K
YoY Change
Gross Profit -$36.77K
YoY Change
Gross Profit Margin
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 $138.8K
YoY Change
Operating Profit -$175.6K
YoY Change
Interest Expense $25.19K $25.97K
YoY Change -3.0%
% of Operating Profit
Other Income/Expense, Net $80.68K -$35.97K
YoY Change -324.33%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings -$94.93K -$363.8K
YoY Change -73.9%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q3 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00 $252.00 $1.565K
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 $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
YoY Change
TOTAL ASSETS
Total Short-Term Assets $10.38K
Total Long-Term Assets $0.00
Total Assets $10.38K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $609.5K
YoY Change
Accrued Expenses $107.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.437M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $201.4K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.437M
Total Long-Term Liabilities $201.4K
Total Liabilities $1.639M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$3.721M
YoY Change
Common Stock $8.472K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.899M -$1.628M -$1.515M
YoY Change
Total Liabilities & Shareholders Equity $10.38K
YoY Change

Cashflow Statement

Concept 2021 Q3 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income -$94.93K -$363.8K
YoY Change -73.9%
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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dei Entity File Number
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dei Entity Registrant Name
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Elite Performance Holding Corp.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
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elite Description Of Business Acquistion
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The mission of Elite Performance Holdings is to aggressively seek and acquire companies with niche products that are first to market and can be exploited in the $35 billion nutritional and sport beverage industries
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<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>
elite Allowances Other
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U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018
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elite Description Of Shares Registered In The S1 Registration Statement
DescriptionOfSharesRegisteredInTheS1RegistrationStatement
the company has raised $1,250,200 (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
elite Impair License Fee
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10000 usd
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elite Description Of Voting Rights
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10,000,000 Series A preferred which carries super voting rights. Each preferred share carries 20 votes
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24000 usd
CY2021Q3 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
14000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
70922 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
85058 usd
elite Licensing Agreement Description
LicensingAgreementDescription
the Company entered into a royalty free trademark licensing agreement between Elite Beverage International Corp. and its subsidiary BYLT Performance LLC in consideration for 5,000,000 (valued par at $.0001 per share) shares in the amount of $500 which were issued April 29, 2021

Files In Submission

Name View Source Status
elite-20210930_lab.xml Edgar Link unprocessable
elite-20210930_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001477932-23-006665-index-headers.html Edgar Link pending
0001477932-23-006665-index.html Edgar Link pending
0001477932-23-006665.txt Edgar Link pending
0001477932-23-006665-xbrl.zip Edgar Link pending
elite-20210930.xsd Edgar Link pending
elite_10q.htm Edgar Link pending
elite_10qimg3.jpg Edgar Link pending
elite_10qimg4.jpg Edgar Link pending
elite_ex311.htm Edgar Link pending
elite_ex312.htm Edgar Link pending
elite_ex321.htm Edgar Link pending
elite_ex322.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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elite-20210930_def.xml Edgar Link unprocessable
elite-20210930_pre.xml Edgar Link unprocessable
elite_10q_htm.xml Edgar Link completed
R18.htm Edgar Link pending
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R2.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending