Gold Rock Holdings, Inc 10-Q/A for FY2022 Q2

Gold Rock Holdings, Inc. (GRHI)

10-Q/A 2022-08-22 For: 2022-06-30

Added on April 06, 2026

About this 10-Q/A

Gold Rock Holdings, Inc filed this 10-Q/A on August 22, 2022, covering the quarter ended June 30, 2022 (FY2022 Q2).

Headline figures

Quarter ended June 30, 2022, as reported in this filing, compared with the same period a year earlier where the filing states it.

Net loss: $10.25K; compared with a net loss of $27.6K a year earlier

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Nevada	000-51074	87-0434297
(State or other jurisdiction of incorporation)	(Commission File Number)	(IRS Employer Identification No.)
	2020 General Booth Blvd. Suite 230 Virginia Beach, VA 23454
(Address of principal executive offices)


Title of each class	Trading Symbol(s)	Name of each exchange on which registered
NONE	NONE	NONE


		PAGE
PART I
Item 1.	Condensed Unaudited Financial Statements	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	11
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	14
Item 4.	Controls and Procedures	14
PART II
Item 1.	Legal Proceedings	16
Item 1A.	Risk Factors	16
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	16
Item 3.	Defaults Upon Senior Securities	16
Item 4.	Mining Safety Disclosures	16
Item 5.	Other Information	16
Item 6.	Exhibits	16
	Signatures	16



Condensed Balance Sheets at June 30, 2022- Unaudited and December 31, 2021 - Unaudited	3
Condensed Statements of Operations for the Three and Six Months Ended June 30, 2022 and 2021 - Unaudited	4
Condensed Statements of Cash Flows for the Six Months Ended June 30, 2022 and 2021 - Unaudited	5
Condensed Statements of Stockholders' Equity for the Three and Six Months Ended June 30, 2022 and 2021 - Unaudited	6
Notes to the Condensed Unaudited Financial Statements - Unaudited	7-12

	June 30,	December 31,
	2022	2021
ASSETS
Current Assets
Cash	$ 1,700	$ 1,700

Total Current Assets	1,700	1,700

Total Assets	$ 1,700	$ 1,700

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current Liabilities
Accounts Payable and Accrued Expenses	$ 15,100	$ 9,285
Accrued Board of Director Compensation	31,000	1,000

Total Current Liabilities	46,100	10,285

Total Liabilities	46,100	10,285

Stockholders' Deficit
Common Stock - $0.001 Par; 850,000,000 Shares Authorized,
87,482,208 and 87,382,208 Issued and Outstanding, Respectively	87,482	87,382
Additional Paid-In-Capital	129,261	103,577
Accumulated Deficit	(261,143)	(199,544)

Total Stockholders' Deficit	(44,400)	(8,585)

Total Liabilities and Stockholders' Deficit	$ 1,700	$ 1,700

The accompanying notes are an integral part of these unaudited condensed financial statements.



	Three Months Ended June 30,		Six Months Ended June 30,
	2022	2021	2022	2021
Sales	$ -	$ -	$ -	$ -

Cost of Sales	-	-	-	-

Gross Profit	-	-	-	-

Operating Expenses
Board of Director Compensation	-	-	30,000	30,000
Consulting	3,000	3,000	6,000	6,000
General and Administrative	7,249	24,604	25,599	24,904

Total Expenses	10,249	27,604	61,599	60,904

Net Loss for the Period	$ (10,249)	$ (27,604)	$ (61,599)	$ (60,904)

Weighted Average Number of Common Shares - Basic and Diluted	87,482,208	87,227,500	87,440,219	68,884,959

Net Loss for the Period Per Common Shares - Basic and Diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)


	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Three Months Ended June 30, 2021	Shares	Amount	Capital	Deficit	Deficit

Balance - April 1, 2021	87,227,500	$ 87,227	$ 54,173	$ (140,800)	$ 600

Capital Contributions - Director	-	-	17,750	-	17,750

Net Loss for the Period	-	-	-	(27,604)	(27,604)

Balance - June 30, 2021	87,227,500	$ 87,227	$ 71,923	$ (168,404)	$ (9,254)

	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Three Months Ended June 30, 2022	Shares	Amount	Capital	Deficit	Deficit

Balance - April 1, 2022	87,482,208	$ 87,482	$ 122,000	$ (250,893)	$ (41,411)

Capital Contributions - Director	-	-	7,260	-	7,260

Net Loss for the Period	-	-	-	(10,249)	(10,249)

Balance - June 30, 2022	87,482,208	$ 87,482	$ 129,261	$ (261,143)	$ (44,400)

	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Six Months Ended June 30, 2021	Shares	Amount	Capital	Deficit	Deficit

Balance - January 1, 2021	47,227,500	$ 47,227	$ (41,927)	$ (107,500)	$ (102,200)

Common Stock Issued for Accrued Expenses & Directors Fees	30,588,235	30,588	73,412	-	104,000

Common Stock Issued for Consulting and Director Compensation	9,411,765	9,41	22,588	-	32,000

Capital Contributions - Director	-	-	17,850	-	17,850

Net Loss for the Period	-	-	-	(60,904)	(60,904)

Balance - June 30, 2021	87,227,500	$ 87,227	$ 71,923	$ (168,404)	$ (9,254)

	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Six Months Ended June 30, 2022	Shares	Amount	Capital	Deficit	Deficit

Balance - January 1, 2022	87,382,208	$ 87,382	$ 103,577	$ (199,544)	$ (8,585)

Capital Contributions - Director	-	-	24,784	-	24,784

Common Stock Issued for Professional Services	100,000	100	900	-	1,000

Net Loss for the Period	-	-	-	(61,599)	(61,599)

Balance - June 30, 2022	87,482,208	$ 87,482	$ 129,261	$ (261,143)	$ (44,400)
The accompanying notes are an integral part of these unaudited condensed financial statements.


1.		I have reviewed this Amended quarterly report of Gold Rock Holdings, Inc. on Form 10-Q;

2.		Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.		Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
	a)		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
	b)		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
	c)		Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
	d)		Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5.		The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
	a)		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
	b)		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.