10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001354488-12-002643`
Period End Date	20120331
Filing Date	20120516
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	when-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 18 Cash Flow Statement 28 Stockholders Equity 14

Balance Sheet 52 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`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$65.00	USD	Point-in-time
Cash	`Cash`	$212.00	USD	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`	$65.00	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
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
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Common stock shares Authorized	`CommonStockSharesAuthorized`	4.50B	shares	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 Issued	`CommonStockSharesIssued`	19.79B	shares	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
Total Assets	`Assets`	$65.00	USD	Point-in-time
Total Assets	`Assets`	$212.00	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.64K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.89K	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`	$213.97K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$181.41K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$226.60K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.92K	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 110,000,000,000, 19,789,407,996 shares issued and outstanding March 31, 2012, issued and outstanding December 31, 2011: 4,257,994,016	`CommonStockValue`	$2.98M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 110,000,000,000, 19,789,407,996 shares issued and outstanding March 31, 2012, issued and outstanding December 31, 2011: 4,257,994,016	`CommonStockValue`	$13.85M	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`	$30.48M	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`	$-73.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-73.34M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquity`	$-279.85K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquity`	$-226.39K	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$212.00	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$65.00	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF GOODS SOLD	`CostOfGoodsSold`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$32.61K	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$16.23K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$20.85K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$53.46K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$28.23K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$53.46K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$28.23K	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasic`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasic`	-	USD	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	13.30B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	4.26B	shares	1 Quarter

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-48.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.46K	USD	1 Quarter
Decrease in due to affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Decrease in due to affiliates	`IncreaseDecreaseDueFromAffiliates`	$-32.56K	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.00K	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.75K	USD	1 Quarter
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.23K	USD	1 Quarter
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-147.00	USD	1 Quarter
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	-	USD	1 Quarter
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	$14.23K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.23K	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-147.00	USD	1 Quarter
Cash and cash equivalents at beginning of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	-	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	$65.00	USD	Point-in-time
Cash and cash equivalents at beginning of year	`Cash`	$212.00	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`	-	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	$65.00	USD	Point-in-time
Cash and cash equivalents at end of year	`Cash`	$212.00	USD	Point-in-time
Common stock issued for acquisition	`StockIssued1`	-	USD	1 Quarter
Common stock issued for acquisition	`StockIssued1`	$10.87M	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-30.76M	USD	Point-in-time
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.85M	USD	Point-in-time
Opening Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	USD	Point-in-time
Shares issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$6.51M	USD	Annual
Shares issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$10.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.42K	USD	Annual
Net loss	`NetIncomeLoss`	$-48.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-28.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.46K	USD	1 Quarter
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-30.76M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.85M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	USD	Point-in-time

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