10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001493152-14-001038`
Period End Date	20130630
Filing Date	20140407
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	when-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 45 Cash Flow Statement 21 Stockholders Equity 12

Balance Sheet 48 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	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$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
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.79B	shares	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.79B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.55B	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$76.45K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$77.77K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$330.17K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$284.84K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$361.30K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$407.94K	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; 19,789,407,996 issued and outstanding	`CommonStockValue`	$13.85M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 19,789,407,996 issued and outstanding	`CommonStockValue`	$13.85M	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`	$-25.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.70M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-407.94K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-247.99K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-361.30K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-22.96K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$-49.69K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$-17.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-5.36K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-12.22K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-23.69K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$-5.21K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-33.07K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$-10.57K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$-82.76K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$-46.64K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$-29.30K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$10.57K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$46.64K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$29.30K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$82.76K	USD	2 Qtrs
Loss on impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Loss on impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Loss on impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Loss on impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$46.64K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$134.91K	USD	Annual
NET LOSS	`NetIncomeLoss`	$29.30K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$10.57K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$82.76K	USD	2 Qtrs
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.30B	shares	2 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.30B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	2 Qtrs

Cash Flow Statement 21 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$46.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$134.91K	USD	Annual
Net loss	`NetIncomeLoss`	$29.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$10.57K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$82.76K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.00K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.31K	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-60.77K	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.33K	USD	2 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$60.55K	USD	2 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$45.33K	USD	2 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-212.00	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-407.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$-247.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$-361.30K	USD	Point-in-time
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$21.60K	USD	Annual
Net loss	`NetIncomeLoss`	$46.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$134.91K	USD	Annual
Net loss	`NetIncomeLoss`	$29.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$10.57K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$82.76K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-407.94K	USD	Point-in-time
Balance	`StockholdersEquity`	$-247.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$-361.30K	USD	Point-in-time

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