10-Q/A Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2015

Filing Information

Form Type	10-Q/A
Accession Number	`0001493152-15-003842`
Period End Date	20150630
Filing Date	20150817
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	when-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 36 Cash Flow Statement 24 Stockholders Equity 8

Balance Sheet 52 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
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
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
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`	$87.73K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$71.65K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$393.79K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$345.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$465.44K	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`	$486.91K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$454.38K	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (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; 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`	$-454.38K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-486.91K	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	2 Qtrs
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	2 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$-4.13K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$-19.34K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$-18.89K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$-12.47K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-4.90K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$-13.20K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$-19.06K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$-38.00	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$-12.51K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$-32.54K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-37.95K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$-9.03K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$32.54K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$12.51K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$9.03K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$37.95K	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
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	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	1 Quarter

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$32.54K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$12.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$9.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$37.95K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.08K	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`	$-48.62K	USD	2 Qtrs
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$48.62K	USD	2 Qtrs
Advances from affiliates	`ProceedsFromContributionsFromAffiliates`	$15.00K	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$21.47K	USD	2 Qtrs
Net proceeds from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.62K	USD	2 Qtrs
Net proceeds from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.47K	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
Beginning balance	`StockholdersEquity`	$-454.38K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-486.91K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$32.54K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$12.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$9.03K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$37.95K	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$-454.38K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-486.91K	USD	Point-in-time

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