High Desert Holding Corp. 10-K 2017 : FY   0001683168-18-001008

Annual report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
April 17, 2018
period of report
Dec. 31, 2017
accepted date
April 16, 2018
Fiscal Period ends
2017-12-31
Fiscal year ends
--12-31
accession number
0001683168-18-001008
type
10-K
public document count
48
Financials (experimental)
In USD 12 mo ending 2017-12-31 12 mo ending 2016-12-31
Revenues  0  0
Net Income  -1,027,652  -135,032
EPS Diluted  -0.03  0
EPS Basic  -0.03  0
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 14 R1.htm
Consolidated Balance Sheets 15 R2.htm
Consolidated Balance Sheets (Parenthetical) 16 R3.htm
Consolidated Statements of Operations 17 R4.htm
Consolidated Statements of Stockholders Equity 18 R5.htm
Consolidated Statements of Cash Flows 19 R6.htm
1. General Organization and Business 20 R7.htm
2. Summary of Significant Accounting Policies 21 R8.htm
3. Going Concern 22 R9.htm
4. Mineral Property 23 R10.htm
5. Mining Equipment 24 R11.htm
6. Stockholders' Equity 25 R12.htm
7. Lease Commitment 26 R13.htm
8. Income Taxes 27 R14.htm
9. Related Party Transactions 28 R15.htm
10. Subsequent Events 29 R16.htm
2. Summary of Significant Accounting Policies (Policies) 30 R17.htm
2. Summary of Significant Accounting Policies (Tables) 31 R18.htm
8. Income Taxes (Tables) 32 R19.htm
2. Summary of Significant Accounting Policies (Details) 33 R20.htm
2. Summary of Significant Accounting Policies (Details Narrative) 34 R21.htm
4. Mineral Property (Details Narrative) 35 R22.htm
5. Mining Equipment (Details Narrative) 36 R23.htm
6. Stockholders' Equity (Details Narrative) 37 R24.htm
7. Lease Commitment (Details Narrative) 38 R25.htm
8. Income Taxes (Details - Deferred tax) 39 R26.htm
8. Income Taxes (Details - Components of Income Tax Expense) 40 R27.htm
8. Income Taxes (Details - Effective rate) 41 R28.htm
8. Income Taxes (Details Narrative) 42 R29.htm
9. Related Party Transactions (Details Narrative) 43 R30.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
High Desert Holding Corp.
Cik: 0001665421
865 TAHOE BLVD., STE. 302
INCLINE VILLAGE,  NV,  89451
  USA
1040 -
Gold And Silver Ores
463493034 USA [ NV ] 1231
865 TAHOE BLVD., STE. 302
INCLINE VILLAGE,  NV,  89451
  USA
form type10-K
act34
file number333-212527
film number18757628