10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001493152-19-011137`
Period End Date	20180630
Filing Date	20190725
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	when-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 49 Income Statement 45 Cash Flow Statement 36 Stockholders Equity 12

Balance Sheet 49 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
Deposits and prepaid expenses	`DepositsAndPrepaidExpensesCurrent`	$25.50K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpensesCurrent`	$3.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	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
Receivable from third party	`DueFromRelatedPartiesCurrent`	$592.00	USD	Point-in-time
Receivable from third party	`DueFromRelatedPartiesCurrent`	$592.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.59K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.09K	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00B	shares	Point-in-time
Total Assets	`Assets`	$3.59K	USD	Point-in-time
Total Assets	`Assets`	$26.09K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	89.79B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	89.79B	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$88.30K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$80.51K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$350.88K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$794.08K	USD	Point-in-time
Short term note third party	`ShortTermNoteThirdPartyCurrent`	$37.79K	USD	Point-in-time
Short term note third party	`ShortTermNoteThirdPartyCurrent`	-	USD	Point-in-time
Related party convertible note payable	`RelatedPartyConvertibleNotePayableCurrent`	$21.47K	USD	Point-in-time
Related party convertible note payable	`RelatedPartyConvertibleNotePayableCurrent`	$21.47K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$490.65K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$903.85K	USD	Point-in-time
Commitments and Contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par $0.0007, 10,000,000 shares authorized, 2,500,000 shares issued and outstanding	`PreferredStockValue`	$1.75K	USD	Point-in-time
Preferred stock, par $0.0007, 10,000,000 shares authorized, 2,500,000 shares issued and outstanding	`PreferredStockValue`	$1.75K	USD	Point-in-time
Common stock, par $0.0007, 110,000,000,000 shares authorized, 89,789,407,996 shares issued and outstanding	`CommonStockValue`	$62.85M	USD	Point-in-time
Common stock, par $0.0007, 110,000,000,000 shares authorized, 89,789,407,996 shares issued and outstanding	`CommonStockValue`	$62.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-37.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-37.57M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.75M	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-584.06K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-561.26K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-464.56K	USD	Point-in-time
Total Liabilities and Deficiency in Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$26.09K	USD	Point-in-time
Total Liabilities and Deficiency in Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.59K	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$573.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$573.00	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.50K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.28K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$22.23K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$16.94K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$4.28K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$7.50K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$22.81K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$17.52K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.50K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-17.52K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.81K	USD	2 Qtrs
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	2 Qtrs
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$443.20K	USD	Point-in-time
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	1 Quarter
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Total other income and expense	`NonoperatingIncomeExpense`	$-443.20K	USD	1 Quarter
Total other income and expense	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Total other income and expense	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income and expense	`NonoperatingIncomeExpense`	$-443.20K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$438.92K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$435.70K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.81K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.52K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.52K	USD	1 Quarter
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Number of weighted average common shares outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	2 Qtrs
Number of weighted average common shares outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	2 Qtrs
Number of weighted average common shares outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	1 Quarter
Number of weighted average common shares outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	89.79B	shares	1 Quarter

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.52K	USD	1 Quarter
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	2 Qtrs
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$443.20K	USD	Point-in-time
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	1 Quarter
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Increase in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$7.50K	USD	2 Qtrs
Increase in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDeposits`	$-15.00K	USD	2 Qtrs
(Increase) decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.79K	USD	2 Qtrs
(Increase) decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.33K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.79K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.47K	USD	2 Qtrs
Proceeds from third party short term loan	`ProceedsFromShortTermDebt`	$37.79K	USD	2 Qtrs
Proceeds from third party short term loan	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$21.47K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.47K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.79K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
CASH, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
CASH, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Income tax paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-584.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$-561.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-464.56K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.52K	USD	1 Quarter
Balance	`StockholdersEquity`	$-584.06K	USD	Point-in-time
Balance	`StockholdersEquity`	$-561.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-464.56K	USD	Point-in-time

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