Gold Rock Holdings, Inc 10-Q/A for FY2022 Q1

Gold Rock Holdings, Inc. (GRHI)

10-Q/A 2022-08-22 For: 2022-03-31

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 March 31, 2022 (FY2022 Q1).

Headline figures

Quarter ended March 31, 2022, as reported in this filing, compared with the same period a year earlier where the filing states it.

Net loss: $51.35K; compared with a net loss of $33.3K 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	15
Item 4.	Controls and Procedures	15
PART II
Item 1.	Legal Proceedings	17
Item 1A.	Risk Factors	17
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	17
Item 3.	Defaults Upon Senior Securities	17
Item 4.	Mining Safety Disclosures	17
Item 5.	Other Information	17
Item 6.	Exhibits	18
	Signatures	18



Condensed Balance Sheets at March 31, 2022- Unaudited and December 31, 2021 - Unaudited	3
Condensed Statements of Operations for the Three Months Ended March 31, 2022 and 2021 - Unaudited	4
Condensed Statements of Cash Flows for the Three Months Ended March 31, 2022 and 2021 - Unaudited	5
Condensed Statements of Stockholders' Equity for the Three Months Ended March 31, 2022 and 2021 - Unaudited	6
Notes to the Condensed Unaudited Financial Statements	7-10


	March 31,	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	$ 12,110	$ 9,285
Accrued Board of Director Compensation	31,000	1,000

Total Current Liabilities	43,110	10,285

Total Liabilities	43,110	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	122,001	103,577
Accumulated Deficit	(250,893)	(199,544)

Total Stockholders' Deficit	(41,410)	(8,585)

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



Three Months Ended March 31,	2022	2021

Operating Expenses
Board of Director Compensation	$ 30,000	$ 30,000
Consulting	3,000	3,000
General and Administrative	18,349	300

Total Expenses	51,349	33,300


Net Loss for the Period	$ (51,349)	$ (33,300)

Weighted Average Number of Common Shares - Basic and Diluted	87,397,764	50,338,611

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



	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Three Months Ended March 31, 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	9,412	22,588	-	32,000

Capital Contributions - Director	-	-	100	-	100

Net Loss for the Period	-	-	-	(33,300)	(33,300)

Balance - March 31, 2021	87,227,500	$ 87,227	$ 54,173	$ (140,800)	$ 600

	Common Stock		Additional		Total
	$0.001 Par		Paid-In	Accumulated	Stockholders'
For The Three Months Ended March 31, 2022	Shares	Amount	Capital	Deficit	Deficit

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

Capital Contributions - Director	-	-	17,524	-	17,524

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

Net Loss for the Period	-	-	-	(51,349)	(51,349)

Balance - March 31, 2022	87,482,208	$ 87,482	$ 122,000	$ (250,893)	$ (41,410)

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


1.		I have reviewed this Amendecd 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.


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.