10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001493152-15-001021`
Period End Date	20140630
Filing Date	20150325
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	when-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 36 Cash Flow Statement 22 Stockholders Equity 8

Balance Sheet 50 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
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
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	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
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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	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`	19.79B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	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`	$82.94K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$89.42K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$330.17K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$345.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$429.59K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$413.11K	USD	Point-in-time
Convertible Note Payable	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible Note Payable	`ConvertibleLongTermNotesPayable`	$21.47K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$413.11K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$451.06K	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`	$-25.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.70M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-413.11K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-451.06K	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 36 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.96K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.06K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.36K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$18.89K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$12.47K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$23.69K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.21K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$10.57K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$12.51K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$46.64K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$37.95K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-12.51K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-37.95K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-46.64K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-10.57K	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
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	2 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	2 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	2 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	1 Quarter

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-12.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-46.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.57K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.31K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.48K	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.47K	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.33K	USD	2 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$15.00K	USD	2 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$45.33K	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$21.47K	USD	2 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	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`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-413.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-451.06K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-12.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-46.64K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.57K	USD	1 Quarter
Balance	`StockholdersEquity`	$-413.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-451.06K	USD	Point-in-time

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