$GRHI
GOLD ROCK HOLDINGS, INC.
CIK:0000894501|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Sales | $ 175,000 | $ 70,800 | $ 175,000 | $ 138,300 |
| Cost of Sales | ||||
| Gross Profit | 175,000 | 70,800 | 175,000 | 138,300 |
| Operating Expenses | ||||
| Advertising | 7,280 | |||
| Board of Director/Officer Compensation | 41,250 | 37,500 | 97,500 | 150,000 |
| Consulting | 3,000 | 3,000 | 6,000 | 7,000 |
| General and Administrative | 11,696 | 14,915 | 31,355 | 37,790 |
| Total Expenses | 55,946 | 55,415 | 134,855 | 202,070 |
| Income (Loss) Before Other Income | 119,054 | 15,385 | 40,145 | (63,770) |
| Legal Settlement | 15,957 | 15,957 | ||
| Net Income (Loss) for the Period | $ 135,011 | $ 15,385 | $ 56,102 | $ (63,770) |
| Weighted Average Number of Common Shares - Basic | 238,216,969 | 238,136,969 | 238,216,969 | 238,136,969 |
| Weighted Average Number of Common Shares - Diluted | 238,216,969 | 238,136,969 | 238,216,969 | 238,136,969 |
| Net Income (Loss) for the Period Per Common Shares - Basic | $ 0.00 | $ 0.00 | $ 0.00 | $ (0.00) |
| Net Income (Loss) for the Period Per Common Shares - Diluted | $ 0.00 | $ 0.00 | $ 0.00 | $ (0.00) |
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - UNAUDITED - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash Flows from Operating Activities | ||
| Net Income (Loss) for the Period | $ 56,102 | $ (63,770) |
| Changes in Assets and Liabilities: | ||
| Accounts Receivable | (100,000) | (4,800) |
| Accounts Payable and Accrued Expenses | (14,330) | |
| Accrued Board of Director/Officer Compensation | 6,000 | 69,000 |
| Net Cash Flows Provided by (Used In) Operating Activities | (52,228) | 430 |
| Cash Flows from Investing Activities | ||
| Cash Flows from Financing Activities | ||
| Net Change in Cash | (52,228) | 430 |
| Cash - Beginning of Period | 152,121 | 209,614 |
| Cash - End of Period | 99,893 | 210,044 |
| Cash Paid During the Period for: | ||
| Interest | ||
| Income Taxes | ||
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current Assets | ||
| Cash | $ 99,893 | $ 152,121 |
| Accounts Receivable | 100,000 | |
| Total Assets | 199,893 | 152,121 |
| Current Liabilities | ||
| Accounts Payable and Accrued Expenses | 2,300 | 16,631 |
| Accrued Board of Director/Officer Compensation | 143,800 | 137,800 |
| Total Current Liabilities | 146,100 | 154,431 |
| Total Liabilities | 146,100 | 154,431 |
| Stockholders' Equity (Deficit) | ||
| Common Stock - $0.001 Par; 850,000,000 Shares Authorized, 238,216,969 Issued and Outstanding | 238,216 | 238,216 |
| Additional Paid-In-Capital | 1,046,769 | 1,046,769 |
| Accumulated Deficit | (1,231,192) | (1,287,295) |
| Total Stockholders' Equity (Deficit) | 53,793 | (2,310) |
| Total Liabilities and Stockholders' Equity (Deficit) | $ 199,893 | $ 152,121 |