UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the First Quarter ended ~~March~~June 3130, 2022

Commission file number 033-55254

HERZOG INTERNATIONAL HOLDINGS, INC.

(Exact name of registrant as specified in its charter)

Nevada		87-0438447
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

5550 South Fort Apache Road, Executive Suite 102,

Las Vegas, Nevada 89148

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code (801) 571-8844

Securities registered pursuant to Section 12(b) of the Act: N/A

COMMON

HRZG, HZOG, CUSIP: 428048102

NASD

Title of each class to be so registered

Trading Symbols (s)

Name of each exchange on

which each class is to be registered

Securities registered pursuant to section 12(g) of the Act:

Common Stock

(Title of class)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	[ ]	Accelerated filer	[ ]	Non-accelerated filer	[X]
Smaller reporting Company	☒	Emerging growth company	☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial acounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

complying with any new or revised financial acounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

Yes ☐ No [X]

The number of shares issued and outstanding of the registrant’s common stock, as of ~~March~~June 3130, 2022 is 100,000,000 of 100,000,000 Authorized..

INDEPENDENT AUDITOR’S REPORT

To the Board of Director and Stockholder of Herzog GmbH., and Subsidiaries

We have audited the consolidated balance sheet of Herzog GmbH, and its Subsidiaries as of September 30, 1995, and the related consolidated statements of results, changes in the stockholder’s equity and cash flows for the period of sixteen months then ended. These consolidated financial statements are the responsibility of the Company’s Management. Our responsibility is to express an opinion on these consolidated financial statements based on our audit.

We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about weather the consolidated financial statements are free of material misstatements. An audit includes examining, on a test basis, evidence statements. An audit also includes assessing the accounting principals used and significant estimates made by management, as well as evaluating the overall consolidated financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the consolidated financial statements referred to the above present fairly, in all material respects, the financial position of Herzog GmbH, and its Subsidiaries as of September 30, 1995, and the results of its operation, changes in stockholder’s equity and cash flows for the period of sixteen months then ended, in conformity with generally accepted accounting principles.

Deloitte

Established in the year 1845, London, United Kingdom

Firm ID: n/a

Deutsche Bank, Frankfurt, Germany established in the year 1870.

HERZOG INTERNATIONAL HOLDINGS, INC.

Consolidated Balance Sheets

		2022
ASSETS:
Current assets:
Cash and cash equivalents	$	11,~~941~~220.1074
Total current assets		11,941.10
Texas Community Banc Shares, Inc. MINEOLA COMMUNITY BANK $ 7,759.13 Wells Fargo & Company WELLS FARGO BANK $ 161.56 E*TRADE Financial Corporation MORGAN STANLEY BANK $ 3,300.05 Total current assets		11,220.74
Fixed Assets:
Long-Term Investments		600,001.00
Total Fixed Assets		600,001.00
National Financial Services LLC FIDELITY INVESTMENTS HERZOG INTL HLGDS INC COM 600,001.000 Total Fixed Assets		600,001.00
TOTAL ASSETS:		611,~~942~~221.1074
LIABILITIES AND SHAREHOLDERS' EQUITY:
Total Liabilities		0
OWNER'S EQUITY:
Paid-in Capital		611,~~942~~221.1074
Total Equity		611,~~942~~221.1074
TOTAL LIABILITIES AND EQUITY		611,~~942~~221.1074

HERZOG INTERNATIONAL HOLDINGS, INC.

Consolidated Income Statements

		2022
Revenue:
Total revenue		0

Expenses:
Total expenses		0

Income (loss) before provision for income taxes		0
Provision for income taxes		0
Net Income (Loss)		0

Basic and diluted net income (loss) per Company common share		0
Weighted average number of basic and diluted shares outstanding		100,000,000

HERZOG INTERNATIONAL HOLDINGS, INC.

Consolidated Statements of Changes in Shareholders’ Equity (Deficit)

	Common stock
	Shares	$0.001 par	Additional paid in capital	Accumulated equity (deficit)	Total

Balance at December 31, 2020	100,000,000	$ 100,000	$ 0	$ 0	$100,000
Net income (loss)	-	-	-	0	0
Balance at December 31, 2021	100,000,000	$ 100,000	$ 0	$ 0	$100,000

*Par value of series Q preferred shares is less than $1.

HERZOG INTERNATIONAL HOLDINGS, INC.

Consolidated Statements of Cash Flows

		2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$	0
Net cash provided by (used by) operating activities		0
CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash provided by (used by) investing activities		0
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash provided by (used by) financing activities		0
Net change in cash		0
Beginning cash		11,~~941~~220.1074
Ending cash	$	11,~~941~~220.1074
SUPPLEMENTARY INFORMATION:
Cash paid for interest	$	0
Cash paid for income taxes	$	0

HERZOG INTERNATIONAL HOLDINGS, INC.

Notes to Consolidated Financial Statements

~~January~~APRIL 1, 2022 through ~~March~~JUNE 3130, 2022

Note 1 - Nature of operations

Corporate Structure Overview

HERZOG INTERNATIONAL HOLDINGS, INC.. (“the Company”), was incorporated under the laws of the State of Nevada in December 1993.

Certain Relationships and Related Transactions, and Director Independence.

Herzog purchased at the market on a retail stock market exchange since it’s shares of it’s core common’s are Centrally Located in a all or none transaction a Block size of 13,969 free trading already registered shares of common stock of CUSIP 428048102, through the NASDAQ stock market exchange on May 30, 2003, it filled at $0.10 USD per free trading share of its common stock for Herzog were consummated after payment in full by CEO.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

HERZOG INTERNATIONAL HOLDINGS, INC.

Registrant

/s/ Guillermo Toledo

(Chief Executive Officer)

910

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