10-Q/A Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001354488-11-003399`
Period End Date	20110630
Filing Date	20110914
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	when-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 41 Cash Flow Statement 49 Stockholders Equity 12

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	$272.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpense`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpense`	-	USD	Point-in-time
Preferred stock shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$272.00	USD	Point-in-time
Preferred stock shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Furniture, fixtures and equipment	`PropertyPlantAndEquipmentGross`	$4.35K	USD	Point-in-time
Furniture, fixtures and equipment	`PropertyPlantAndEquipmentGross`	$4.35K	USD	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock shares Issued	`CommonStockSharesIssued`	4.26B	shares	Point-in-time
Common stock shares Issued	`CommonStockSharesIssued`	4.26B	shares	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$-4.35K	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$-4.35K	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Investment in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$331.33K	USD	Point-in-time
Investment in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$331.33K	USD	Point-in-time
Due from affiliates	`DueFromAffiliateNoncurrent`	$155.94K	USD	Point-in-time
Due from affiliates	`DueFromAffiliateNoncurrent`	$155.94K	USD	Point-in-time
Goodwill	`Goodwill`	$47.83M	USD	Point-in-time
Goodwill	`Goodwill`	$47.83M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$48.32M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$48.32M	USD	Point-in-time
Total Assets	`Assets`	$48.32M	USD	Point-in-time
Total Assets	`Assets`	$48.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.69K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.90K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.30K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.30K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$97.83K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$62.03K	USD	Point-in-time
Stockholder loans payable	`DueToOfficersOrStockholdersCurrent`	$1.62K	USD	Point-in-time
Stockholder loans payable	`DueToOfficersOrStockholdersCurrent`	$1.92K	USD	Point-in-time
Note payable and accrued interest	`NotesPayableCurrent`	-	USD	Point-in-time
Note payable and accrued interest	`NotesPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.85K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$172.75K	USD	Point-in-time
Officer and stockholder loans payable	`DueToOfficersOrStockholdersNoncurrent`	-	USD	Point-in-time
Officer and stockholder loans payable	`DueToOfficersOrStockholdersNoncurrent`	-	USD	Point-in-time
Third party loans payable	`LoansPayable`	-	USD	Point-in-time
Third party loans payable	`LoansPayable`	-	USD	Point-in-time
Accrued salaries and payroll taxes payable	`EmployeeRelatedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued salaries and payroll taxes payable	`EmployeeRelatedLiabilitiesCurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$172.75K	USD	Point-in-time
Total Liabilities	`Liabilities`	$114.85K	USD	Point-in-time
Preferred stock, $0.0007 par value, 10,000,000 shares authorized, 5,000,000 issued and outstanding	`PreferredStockValue`	$3.50K	USD	Point-in-time
Preferred stock, $0.0007 par value, 10,000,000 shares authorized, 5,000,000 issued and outstanding	`PreferredStockValue`	$3.50K	USD	Point-in-time
Common stock, $0.0007 par value, authorized 4,500,000,000 shares; 4,257,994,016 issued and outstanding	`CommonStockValue`	$2.98M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 4,500,000,000 shares; 4,257,994,016 issued and outstanding	`CommonStockValue`	$2.98M	USD	Point-in-time
Common shares remaining to be issued for acquisition	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned`	$41.35M	USD	Point-in-time
Common shares remaining to be issued for acquisition	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned`	$41.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$28.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$28.78M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-24.97M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-24.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$48.14M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$48.20M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$48.32M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$48.32M	USD	Point-in-time

Income Statement 41 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	2 Qtrs
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.70K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$39.13K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$22.90K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.50K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$18.50K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$9.70K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	$29.40K	USD	1 Quarter
Net operating loss	`OperatingIncomeLoss`	$57.63K	USD	2 Qtrs
Net operating loss	`OperatingIncomeLoss`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-57.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic net loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	4.26B	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	4.26B	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	1 Quarter

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-57.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Depreciation	`Depreciation`	-	USD	2 Qtrs
Depreciation	`Depreciation`	-	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Increase (decrease) in accounts payable & accd expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	2 Qtrs
Increase (decrease) in accounts payable & accd expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.79K	USD	2 Qtrs
Increase (decrease) in accrued expenses - stockholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	2 Qtrs
Increase (decrease) in accrued expenses - stockholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.70K	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.84K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash received in acquisition of subsidiary	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Cash received in acquisition of subsidiary	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Proceeds from affiliates payable	`ProceedsFromContributionsFromAffiliates`	$35.81K	USD	2 Qtrs
Proceeds from affiliates payable	`ProceedsFromContributionsFromAffiliates`	$7.50K	USD	2 Qtrs
Proceeds from third party loans payable	`ProceedsFromLoans`	-	USD	2 Qtrs
Proceeds from third party loans payable	`ProceedsFromLoans`	-	USD	2 Qtrs
Proceeds from stockholder loan payable	`ProceedsFromRelatedPartyDebt`	$2.20K	USD	2 Qtrs
Proceeds from stockholder loan payable	`ProceedsFromRelatedPartyDebt`	$300.00	USD	2 Qtrs
Payments on stockholder loans	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Payments on stockholder loans	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from deposits to acquire stock	`ProceedsFromDepositsToAcquireStock`	-	USD	2 Qtrs
Proceeds from deposits to acquire stock	`ProceedsFromDepositsToAcquireStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.11K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.70K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$272.00	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
CASH, beginning of period	`Cash`	$272.00	USD	Point-in-time
CASH, beginning of period	`Cash`	-	USD	Point-in-time
CASH, beginning of period	`Cash`	-	USD	Point-in-time
CASH, beginning of period	`Cash`	-	USD	Point-in-time
CASH, end of period	`Cash`	$272.00	USD	Point-in-time
CASH, end of period	`Cash`	-	USD	Point-in-time
CASH, end of period	`Cash`	-	USD	Point-in-time
CASH, end of period	`Cash`	-	USD	Point-in-time
Interest paid in cash	`InterestPaid`	-	USD	2 Qtrs
Interest paid in cash	`InterestPaid`	-	USD	2 Qtrs
Common stock issued for reduction in accounts payable	`CommonStockIssuedForReductionInAccountsPayable`	-	USD	2 Qtrs
Common stock issued for reduction in accounts payable	`CommonStockIssuedForReductionInAccountsPayable`	-	USD	2 Qtrs

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.85M	USD	Point-in-time
Shares issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$6.51M	USD	Annual
Net loss	`NetIncomeLoss`	$-57.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	-	USD	1 Quarter
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.85M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.