10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001493152-15-002506`
Period End Date	20150331
Filing Date	20150616
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	when-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 26 Cash Flow Statement 20 Stockholders Equity 6

Balance Sheet 54 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`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	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
Current Assets, Total	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
Current Assets, Total	`AssetsCurrent`	-	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
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$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 issued	`CommonStockSharesIssued`	19.79B	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 outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
TOTAL PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.73K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$78.53K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$345.17K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$377.88K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$456.41K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$432.90K	USD	Point-in-time
Convertible Note Payable	`ConvertibleLongTermNotesPayable`	$21.47K	USD	Point-in-time
Convertible Note Payable	`ConvertibleLongTermNotesPayable`	$21.47K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$477.88K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$454.38K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`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; 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`	$-25.77M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-477.88K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-454.38K	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 26 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	3 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	3 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-19.45K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-8.30K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-5.99K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-15.21K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$-23.51K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$-25.44K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$26.00M	USD	Point-in-time
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$25.44K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$26.00M	USD	Point-in-time
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$23.51K	USD	1 Quarter
Loss on impairment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on impairment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$23.51K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$25.44K	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.79B	shares	1 Quarter

Cash Flow Statement 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$23.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$25.44K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.20K	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.71K	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.44K	USD	1 Quarter
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$32.71K	USD	1 Quarter
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$15.00K	USD	1 Quarter
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$16.44K	USD	1 Quarter
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 6 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-477.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.38K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$23.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$25.44K	USD	1 Quarter
Balance	`StockholdersEquity`	$-477.88K	USD	Point-in-time
Balance	`StockholdersEquity`	$-454.38K	USD	Point-in-time

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