2022 Q1 Form 10-Q Financial Statement
#000147793223006737 Filed on September 08, 2023
Income Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
Revenue | $285.00 | $1.599K |
YoY Change | -82.18% | -89.54% |
Cost Of Revenue | $6.443K | $5.848K |
YoY Change | 10.17% | -93.65% |
Gross Profit | -$6.158K | -$4.249K |
YoY Change | 44.93% | -94.46% |
Gross Profit Margin | -2160.7% | -265.73% |
Selling, General & Admin | $0.00 | |
YoY Change | ||
% of Gross Profit | ||
Research & Development | $0.00 | $0.00 |
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $0.00 | |
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $550.8K | $370.2K |
YoY Change | 48.77% | 27.76% |
Operating Profit | -$556.9K | -$374.5K |
YoY Change | 48.72% | 2.17% |
Interest Expense | $25.11K | $23.31K |
YoY Change | 7.7% | -20.12% |
% of Operating Profit | ||
Other Income/Expense, Net | -$25.11K | -$23.31K |
YoY Change | 7.7% | -20.12% |
Pretax Income | ||
YoY Change | ||
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$582.0K | -$397.8K |
YoY Change | 46.32% | 0.52% |
Net Earnings / Revenue | -204218.95% | -24876.49% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | ||
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $41.82K | $8.789K |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $316.9K | $10.13K |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $368.0K | $18.92K |
YoY Change | 1845.08% | |
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 | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $368.0K | $18.92K |
Total Long-Term Assets | $0.00 | |
Total Assets | $18.92K | |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $619.0K | |
YoY Change | ||
Accrued Expenses | $111.5K | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.483M | |
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 | $1.483M | |
Total Long-Term Liabilities | $201.4K | |
Total Liabilities | $1.684M | |
YoY Change | ||
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$4.119M | |
YoY Change | ||
Common Stock | $9.195K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$1.732M | -$1.665M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $18.92K | |
YoY Change |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$582.0K | -$397.8K |
YoY Change | 46.32% | 0.52% |
Depreciation, Depletion And Amortization | $0.00 | |
YoY Change | ||
Cash From Operating Activities | -$460.0K | -$200.3K |
YoY Change | 129.69% | -13.56% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | |
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 | $500.0K | $208.8K |
YoY Change | 139.46% | 226.25% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $500.0K | $208.8K |
YoY Change | 139.46% | -2.83% |
NET CHANGE | ||
Cash From Operating Activities | -$460.0K | -$200.3K |
Cash From Investing Activities | $0.00 | $0.00 |
Cash From Financing Activities | $500.0K | $208.8K |
Net Change In Cash | $40.02K | $8.537K |
YoY Change | 368.81% | -150.8% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$460.0K | -$200.3K |
Capital Expenditures | $0.00 | |
Free Cash Flow | -$460.0K | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10220 | usd |
CY2022Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001753681 | |
CY2022Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
107361300 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98971300 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000000 | shares |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2021Q3 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
105868 | usd |
CY2022Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2022Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2022Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-03-31 | |
CY2022Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022Q1 | dei |
Entity File Number
EntityFileNumber
|
000-55987 | |
CY2022Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Elite Performance Holding Corp. | |
CY2022Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-5034226 | |
CY2022Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3301 NE 1st Ave Suite M704 | |
CY2022Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami | |
CY2022Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2022Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33137 | |
CY2022Q1 | dei |
City Area Code
CityAreaCode
|
844 | |
CY2022Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
426-2958 | |
CY2022Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2022Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | |
CY2022Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2022Q1 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2022Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
130001300 | shares |
CY2022Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
9250 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
0 | usd |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
107361300 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98971300 | shares |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
285 | usd |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
1599 | usd |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6443 | usd |
CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5848 | usd |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
-6158 | usd |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
-4249 | usd |
CY2022Q1 | us-gaap |
Legal Fees
LegalFees
|
31046 | usd |
CY2021Q1 | us-gaap |
Legal Fees
LegalFees
|
101903 | usd |
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Advertising Expense
AdvertisingExpense
|
28774 | usd |
CY2021Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
178206 | usd |
CY2022Q1 | elite |
Consulting Expense
ConsultingExpense
|
416600 | usd |
CY2021Q1 | elite |
Consulting Expense
ConsultingExpense
|
51830 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
74341 | usd |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38277 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
550761 | usd |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
370216 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-556919 | usd |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-374465 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
25105 | usd |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
23310 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-25105 | usd |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23310 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-582024 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-397775 | usd |
CY2022Q1 | elite |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.01 | |
CY2021Q1 | elite |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.01 | |
CY2022Q1 | elite |
Basic And Diluted Weighted Average Number Of Share Outstanding
BasicAndDilutedWeightedAverageNumberOfShareOutstanding
|
102789744 | shares |
CY2021Q1 | elite |
Basic And Diluted Weighted Average Number Of Share Outstanding
BasicAndDilutedWeightedAverageNumberOfShareOutstanding
|
65180344 | shares |
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 |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1988728 | usd |
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Reg D Subscriptions Amount
RegDSubscriptionsAmount
|
500000 | usd |
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Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
339001 | usd |
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Net Income Loss
NetIncomeLoss
|
-582024 | usd |
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Stockholders Equity
StockholdersEquity
|
-1731751 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-582024 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-397775 | usd |
CY2022Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1063 | usd |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1049 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
339001 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
152100 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-308458 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-9250 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
35900 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
30333 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
63790 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
14030 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-459978 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-200263 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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CY2022Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
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Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
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Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
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CY2021Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
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CY2022Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
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CY2021Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd |
CY2022Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd |
CY2021Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
500000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
208800 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
500000 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
208800 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
40022 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
8537 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1801 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
252 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41823 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8789 | usd |
CY2022Q1 | us-gaap |
Interest Paid
InterestPaid
|
0 | usd |
CY2021Q1 | us-gaap |
Interest Paid
InterestPaid
|
0 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2021Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2018Q1 | us-gaap |
Shares Issued
SharesIssued
|
100000000 | shares |
CY2022Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1 | pure |
CY2020Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
200000 | shares |
CY2022Q1 | us-gaap |
Shares Issued
SharesIssued
|
400000 | shares |
CY2022Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
20000 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-5171956 | usd |
CY2022Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
316877 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
8419 | usd |
CY2022Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
545250 | usd |
CY2022Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
10905000 | shares |
CY2022Q1 | 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> | |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
285 | usd |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
1599 | usd |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
5171956 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1086111 | usd |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1086111 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1086111 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
963866 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1086111 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
963866 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
10000 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
20000 | usd |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
465000000 | shares |
CY2022Q1 | 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 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
35000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2018Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000000 | shares |
CY2020Q2 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
201352 | usd |
CY2020Q2 | elite |
Interest Rates
InterestRates
|
0.0098 | pure |
CY2020Q2 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
105868 | usd |
CY2019Q2 | us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
5000 | usd |
CY2019Q2 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
152500 | usd |
CY2020Q2 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
201352 | usd |
CY2020Q2 | elite |
Interest Rates
InterestRates
|
0.0098 | pure |
CY2020Q2 | us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2022-04-23 | |
CY2020Q2 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
105868 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
25105 | usd |
CY2022Q1 | elite |
Intellectual Property And Patent Ownership For Shares
IntellectualPropertyAndPatentOwnershipForShares
|
22640000 | shares |