10-Q/A Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q3 2015

Filing Information

Form Type	10-Q/A
Accession Number	`0001493152-15-005985`
Period End Date	20150930
Filing Date	20151201
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	when-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 48 Cash Flow Statement 25

Balance Sheet 58 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	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$14.24K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$14.24K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.50M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	-	USD	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
GOODWILL	`Goodwill`	$113.77K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
GOODWILL	`Goodwill`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	19.79B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Furniture, fixtures and equipment	`FurnitureAndFixturesGross`	$4.35K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	19.79B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	89.79B	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.35K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$128.02K	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$73.76K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.73K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$566.07K	USD	Point-in-time
Due to affiliates	`DueToAffiliateCurrent`	$345.17K	USD	Point-in-time
Convertible Note Payable	`ConvertibleNotesPayableCurrent`	$21.47K	USD	Point-in-time
Convertible Note Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$661.31K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$432.90K	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`	$661.31K	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; 89,789,407,996 and 19,789,407,996 issued and outstanding at September 30, 2015 and December 31, 2014	`CommonStockValue`	$62.85M	USD	Point-in-time
Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 89,789,407,996 and 19,789,407,996 issued and outstanding at September 30, 2015 and December 31, 2014	`CommonStockValue`	$13.85M	USD	Point-in-time
Discount on common stock	`DiscountOnCommonStock`	$-47.93M	USD	Point-in-time
Discount on common stock	`DiscountOnCommonStock`	-	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`	$-25.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.74M	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-454.38K	USD	Point-in-time
TOTAL STOCKHOLDERS' DEFICIT	`StockholdersEquity`	$-533.29K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$128.02K	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	3 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	3 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	3 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
COST OF SALES	`CostOfGoodsSold`	-	USD	3 Qtrs
COST OF SALES	`CostOfGoodsSold`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	-	USD	3 Qtrs
GROSS MARGIN	`GrossProfit`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.06K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.54K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.49K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.74K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.84K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$32.18K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$20.38K	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$78.92K	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$46.38K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.49K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$39.44K	USD	3 Qtrs
NET OPERATING LOSS	`OperatingIncomeLoss`	$1.49K	USD	1 Quarter
NET OPERATING LOSS	`OperatingIncomeLoss`	$39.44K	USD	3 Qtrs
NET OPERATING LOSS	`OperatingIncomeLoss`	$46.38K	USD	1 Quarter
NET OPERATING LOSS	`OperatingIncomeLoss`	$78.92K	USD	3 Qtrs
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	3 Qtrs
OTHER INCOME	`OtherIncome`	-	USD	3 Qtrs
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
Interest Earned	`InterestEarned`	-	USD	1 Quarter
Interest Earned	`InterestEarned`	$5.00	USD	3 Qtrs
Interest Earned	`InterestEarned`	-	USD	3 Qtrs
Interest Earned	`InterestEarned`	$5.00	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$78.92K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$46.38K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$1.49K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$39.44K	USD	3 Qtrs
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
LOSS PER WEIGHTED AVERAGE COMMON SHARES	`EarningsPerShareBasicAndDiluted`	-	USD	3 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	3 Qtrs
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	1 Quarter
NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	43.12B	shares	3 Qtrs

Cash Flow Statement 25 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$78.92K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$46.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$39.44K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.97K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.97K	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.88K	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.47K	USD	3 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$65.42K	USD	3 Qtrs
Advances from due to affiliates	`ProceedsFromContributionsFromAffiliates`	$15.00K	USD	3 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$21.47K	USD	3 Qtrs
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-41.71K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$107.13K	USD	3 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.24K	USD	3 Qtrs
Change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	$14.24K	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$14.24K	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time

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