$HIGR

Hi-Great Group Holding Co

CIK:0001807616|SEC Filings

Profit and Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
Profit and Loss (Unaudited) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Sales	$ 6,955	$ 10,135	$ 20,210	$ 19,018
Cost of sales-royalty– related party	(1,739)	(2,534)	(5,053)	(4,754)
Cost of goods sales	(2,100)	(2,070)	(6,060)	(7,350)
Gross profit	3,116	5,531	9,097	6,914
Operating expenses:
Professional fees	8,802	13,215	17,603	23,165
Depreciation Expense				6,892
Rent expense
General and administrative expenses	6,027	9,360	10,412	13,277
Total operating expense	14,829	22,575	28,015	43,334
Income (Loss) from operations	(11,713)	(17,044)	(18,918)	(36,420)
Other income (expense):
Interest income				438
Interest expense	624		1,249
Total other (expense) income	(624)		(1,249)	438
Net income (loss)	$ (12,337)	$ (17,044)	$ (20,167)	$ (35,982)
Net income (loss) per common share – basic (in Dollars per share)
Net income (loss) per common share – diluted (in Dollars per share)
Weighted average common shares (in Shares)	102,500,000	102,500,000	102,500,000	102,500,000

Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
Statements of Cash Flows (Unaudited) - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Cash Flows from operating activities:
Net Income	$ (20,167)	$ (35,982)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Interest on notes payable	1,248
Changes in operating assets and liabilities:
Inventory	6,060	7,350
Advances to Suppliers		1,750
Overdraft
Accrued Expenses	10,436	10,750
Accrued royalty	5,053	4,755
Accrued interest
Accounts Payable	(4,228)	506
State Income Tax Payable
Operating Lease Obligation (Current Portion)
Net cash provided (used) by operating activities	(1,598)	(10,871)
Cash Flows from Investing Activities:
Notes receivable – Related Party
Right of Use Asset – Related Party		6,892
Net cash provided (used) by investing activities		6,892
Cash Flows from Financing Activities:
Notes Payable		2,500
Proceeds from (Repayments of) Loan from Shareholder	2,000	(438)
Operating Lease Obligation
Retained Earnings
Net cash provided (used) by financing activities	2,000	2,062
Effect of exchange rate changes
Net change in cash	402	(1,917)
Cash at beginning of period	521	2,140
Cash at end of period	923	222
Non-cash investing and financing activities:
Note receivable-related party
Common stock-related party
Right of use asset – operating lease		$ 0

Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash	$ 923	$ 521
Inventory	14,913	20,973
Advances to Suppliers
Receivable from Citi Bank
Total current assets	15,836	21,494
Non-current assets:
Right of use asset – operating lease – related party
Total assets	15,836	21,494
Current liabilities:
Accounts payable	5,000	9,229
Accrued expenses	13,936	3,500
Notes payable – related party	6,740	4,740
Loan payable – related party
Accrued royalty– related party	173,764	168,712
Interest on Related Party Loan	1,249
Operating lease obligation, current portion – related party
State Income Tax Payable
Total current liabilities	200,689	186,181
Non-Current Liabilities:
Notes payable – related party	83,250	83,250
Total Liabilities	283,939	269,431
Commitments and Contingencies
Stockholders’ Deficit:
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued and outstanding
Common stock, par value $0.001 per share; 1,100,000,000 shares authorized; 102,500,000 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	102,500	102,500
Additional paid in capital	629,566	629,566
Accumulated Deficit	(1,000,169)	(980,002)
Total stockholders’ equity	(268,104)	(247,937)
Total liabilities and stockholders’ equity	$ 15,836	$ 21,494