10-K Filing

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

Filing Information

Form Type	10-K
Accession Number	`0001354488-12-001637`
Period End Date	20111231
Filing Date	20120402
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	when-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 20 Cash Flow Statement 34 Stockholders Equity 9

Balance Sheet 63 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
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$212.00	USD	Point-in-time
Preferred stock shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$212.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred stock shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	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 par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Common stock shares Issued	`CommonStockSharesIssued`	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 Issued	`CommonStockSharesIssued`	4.26B	shares	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Investment in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Investment in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$331.33K	USD	Point-in-time
Due from affiliates	`DueFromAffiliateNoncurrent`	-	USD	Point-in-time
Due from affiliates	`DueFromAffiliateNoncurrent`	$155.94K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$47.83M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$48.32M	USD	Point-in-time
Total Assets	`Assets`	$212.00	USD	Point-in-time
Total Assets	`Assets`	$48.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.89K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.90K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.30K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.30K	USD	Point-in-time
Related parties	`DueToRelatedPartiesCurrent`	$58.00K	USD	Point-in-time
Related parties	`DueToRelatedPartiesCurrent`	$12.00K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$121.79K	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`	$1.62K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.85K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$226.60K	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-73.34M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquity`	$-226.39K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquity`	$48.20M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$212.00	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.32M	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	Annual
REVENUES	`Revenues`	-	USD	Annual
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	Annual
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	Annual
GROSS MARGIN	`GrossProfit`	-	USD	Annual
GROSS MARGIN	`GrossProfit`	-	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$82.25K	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$76.22K	USD	Annual
Professional fees	`ProfessionalFees`	$29.29K	USD	Annual
Professional fees	`ProfessionalFees`	$39.20K	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$48.32M	USD	Annual
Total expenses	`OperatingExpenses`	$48.43M	USD	Annual
Total expenses	`OperatingExpenses`	$115.42K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$115.42K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$48.43M	USD	Annual
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasic`	$0.01	USD	Annual
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasic`	-	USD	Annual
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	4.26B	shares	Annual
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	2.43B	shares	Annual

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-48.43M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$47.83M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Decrease in due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$-32.00K	USD	Annual
Decrease in due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$-155.94K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.99K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.77K	USD	Annual
Increase in related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Increase in related parties	`IncreaseDecreaseInDueToRelatedParties`	$46.00K	USD	Annual
Decrease in Investment in subsidiaries	`IncreaseDecreaseOfRestrictedInvestments`	$-331.33K	USD	Annual
Decrease in Investment in subsidiaries	`IncreaseDecreaseOfRestrictedInvestments`	-	USD	Annual
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.55K	USD	Annual
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.65K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	$59.76K	USD	Annual
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	$62.03K	USD	Annual
Proceeds from stockholders loans	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from stockholders loans	`ProceedsFromRelatedPartyDebt`	$1.62K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.65K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.76K	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$212.00	USD	Annual
Cash and cash equivalents at beginning of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	$212.00	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	$212.00	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	-	USD	Point-in-time
Common stock issued for acquisition	`StockIssued1`	-	USD	Annual
Common stock issued for acquisition	`StockIssued1`	$6.51M	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	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`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-48.43M	USD	Annual
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	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.