10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001493152-13-000179`
Period End Date	20120930
Filing Date	20130207
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	when-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Cash Flow Statement 37 Stockholders Equity 37

Balance Sheet 60 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$212.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	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 outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	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, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	17.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	880.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.55B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.79B	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.26B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	880.00M	shares	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$212.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Cash	`CashLiabilitiesCurrent`	$85.00	USD	Point-in-time
Cash	`CashLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.89K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.40K	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`	$181.41K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$265.05K	USD	Point-in-time
TOTAL CURRENT LIABILITIES:	`LiabilitiesCurrent`	$336.84K	USD	Point-in-time
TOTAL CURRENT LIABILITIES:	`LiabilitiesCurrent`	$226.60K	USD	Point-in-time
Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 5,000,000 issued and outstanding	`PreferredStockValue`	$3.50K	USD	Point-in-time
Preferred stock, $0.0007 par value, authorized 10,000,000 shares; 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; 19,789,407,996 issued and outstanding (December 31, 2011: 4,257,994,016)	`CommonStockValue`	$2.98M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 4,500,000,000 shares; 19,789,407,996 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`	$-73.45M	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`	$-336.84K	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$212.00	USD	Point-in-time

Cash Flow Statement 37 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-110.45K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-27.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.91M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$47.83M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$47.83M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$47.83M	USD	1 Quarter
Increase in due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$83.64K	USD	3 Qtrs
Increase in due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.51K	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.08K	USD	3 Qtrs
Increase in related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Increase in related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Decrease in Investment in subsidiaries	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	-	USD	3 Qtrs
Decrease in Investment in subsidiaries	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	-	USD	3 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-297.00	USD	3 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.98K	USD	3 Qtrs
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	$43.19K	USD	3 Qtrs
Proceeds from loan from affiliate	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.19K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$212.00	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-297.00	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$-85.00	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$-85.00	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Common stock issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	-	shares	3 Qtrs
Common stock issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	10.87M	shares	3 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.44M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-30.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-115.42K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Shares issued for debt late payment penalty	`StockIssuedDuringPeriodValueIssuedForNoncashConsiderations`	$37.80K	USD	Annual
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$30.00K	USD	Annual
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$10.87M	USD	3 Qtrs
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$6.51M	USD	Annual
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$300.00K	USD	Annual
Shares issued for acquisition, shares	`StockIssuedDuringPeriodSharesAcquisitions`	-	shares	3 Qtrs
Shares issued for acquisition, shares	`StockIssuedDuringPeriodSharesAcquisitions`	10.87M	shares	3 Qtrs
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$20.00M	USD	3 Qtrs
Shares issued for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	5.00M	shares	3 Qtrs
Shares issued to settle accrued expenses	`StockIssuedDuringPeriodValueSettleAccruedExpenses`	$85.00K	USD	Annual
Shares issued to settle A/P and expenses	`StockIssuedDuringPeriodValueSettleAccountsPayableAndExpenses`	$128.51K	USD	Annual
Shares issued to settle lawsuit and A/P	`StockIssuedDuringPeriodValueSettleLawsuitAndAccountsPayable`	$540.44K	USD	Annual
Shares issued to settle acc'd salary, loans & expenses	`StockIssuedDuringPeriodValueSettleAccruedSalaryLoansAndExpenses`	$1.42M	USD	Annual
Shares deemed not yet issued but accrued to be issued	`StockIssuedDuringPeriodValueOther`	$-153.30K	USD	Annual
Net loss	`OperatingIncomeLoss`	$-110.45K	USD	3 Qtrs
Net loss	`OperatingIncomeLoss`	$419.57K	USD	Annual
Net loss	`OperatingIncomeLoss`	$-78.06K	USD	3 Qtrs
Net loss	`OperatingIncomeLoss`	$-16.35K	USD	Annual
Net loss	`OperatingIncomeLoss`	$-115.42K	USD	Annual
Net loss	`OperatingIncomeLoss`	$-48.43M	USD	Annual
Net loss	`OperatingIncomeLoss`	$-20.43K	USD	1 Quarter
Net loss	`OperatingIncomeLoss`	$-27.69K	USD	1 Quarter
Net loss	`OperatingIncomeLoss`	$-835.20K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$452.34K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.44M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-30.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-115.42K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time

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