10-K Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001437749-17-011925`
Period End Date	20161231
Filing Date	20170629
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	when-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 26 Cash Flow Statement 28 Stockholders Equity 6

Balance Sheet 59 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	$4.05K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	-	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	$3.00K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.00K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$4.05K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Software	`CapitalizedComputerSoftwareGross`	-	USD	Point-in-time
Software	`CapitalizedComputerSoftwareGross`	$113.77K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$118.13K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.79B	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$118.13K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.79B	shares	Point-in-time
PropertyPlantAndEquipmentNet	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
PropertyPlantAndEquipmentNet	`PropertyPlantAndEquipmentNet`	$113.77K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$117.83K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$89.04K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$68.52K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$725.07K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$589.09K	USD	Point-in-time
Related party convertible note payable	`ConvertibleNotesPayableCurrent`	$21.47K	USD	Point-in-time
Related party convertible note payable	`ConvertibleNotesPayableCurrent`	$21.47K	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$679.09K	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$835.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$679.09K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$835.58K	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 2,500,000 issued and outstanding	`PreferredStockValue`	$1.75K	USD	Point-in-time
Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 2,500,000 issued and outstanding	`PreferredStockValue`	$1.75K	USD	Point-in-time
Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 89,789,407,996 issued and outstanding at December 31, 2016 and December 31, 2015	`CommonStockValue`	$62.85M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 89,789,407,996 issued and outstanding at December 31, 2016 and December 31, 2015	`CommonStockValue`	$62.85M	USD	Point-in-time
Discount on common stock	`DiscountOnCommonStock`	$-49.00M	USD	Point-in-time
Discount on common stock	`DiscountOnCommonStock`	$-49.00M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.43M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$11.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.12M	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-561.26K	USD	Point-in-time
StockholdersEquity	`StockholdersEquity`	$-832.58K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$117.83K	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	Annual
REVENUE	`Revenues`	-	USD	Annual
COST OF SALES	`CostOfGoodsSold`	-	USD	Annual
COST OF SALES	`CostOfGoodsSold`	-	USD	Annual
GROSS MARGIN	`GrossProfit`	-	USD	Annual
GROSS MARGIN	`GrossProfit`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$92.97K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$67.47K	USD	Annual
Professional fees	`ProfessionalFees`	$44.59K	USD	Annual
Professional fees	`ProfessionalFees`	$39.41K	USD	Annual
Total expenses	`OperatingExpenses`	$106.89K	USD	Annual
Total expenses	`OperatingExpenses`	$137.56K	USD	Annual
NET OPERATING LOSS	`OperatingIncomeLoss`	$-106.89K	USD	Annual
NET OPERATING LOSS	`OperatingIncomeLoss`	$-137.56K	USD	Annual
Loss on impairment	`DepreciationNonproduction`	$113.77K	USD	Annual
Loss on impairment	`DepreciationNonproduction`	-	USD	Annual
Write off on investment deposit	`WriteOffOfInvestmentDeposit`	-	USD	Annual
Write off on investment deposit	`WriteOffOfInvestmentDeposit`	$20.00K	USD	Annual
Interest Earned	`InterestIncomeOther`	$13.00	USD	Annual
Interest Earned	`InterestIncomeOther`	$6.00	USD	Annual
NET LOSS	`NetIncomeLoss`	$-106.88K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-271.32K	USD	Annual
LOSS PER WEIGHTED AVERAGE COMMON SHARES (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
LOSS PER WEIGHTED AVERAGE COMMON SHARES (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	Annual
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	56.04B	shares	Annual

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-106.88K	USD	Annual
Net loss	`NetIncomeLoss`	$-271.32K	USD	Annual
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$3.00K	USD	Annual
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Loss on impairment	`DepreciationNonproduction`	$113.77K	USD	Annual
Loss on impairment	`DepreciationNonproduction`	-	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.22K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.11K	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-120.10K	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-119.44K	USD	Annual
Deposit on purchase of AMID	`PaymentsForDepositsOnAcquisition`	-	USD	Annual
Deposit on purchase of AMID	`PaymentsForDepositsOnAcquisition`	$20.00K	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-20.00K	USD	Annual
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$135.38K	USD	Annual
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$82.44K	USD	Annual
Cash acquired in business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-41.71K	USD	Annual
Cash acquired in business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$124.15K	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$135.38K	USD	Annual
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.05K	USD	Annual
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.05K	USD	Annual
Cash, beginning of year	`Cash`	-	USD	Point-in-time
Cash, beginning of year	`Cash`	$4.05K	USD	Point-in-time
Cash, beginning of year	`Cash`	-	USD	Point-in-time
Cash, end of year	`Cash`	-	USD	Point-in-time
Cash, end of year	`Cash`	$4.05K	USD	Point-in-time
Cash, end of year	`Cash`	-	USD	Point-in-time

Stockholders Equity 6 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-561.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-832.58K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-106.88K	USD	Annual
Net loss	`NetIncomeLoss`	$-271.32K	USD	Annual
Balance	`StockholdersEquity`	$-561.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-832.58K	USD	Point-in-time

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