10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001493152-19-012993`
Period End Date	20190630
Filing Date	20190819
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	when-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 46 Cash Flow Statement 38 Stockholders Equity 18

Balance Sheet 46 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`	$23.75K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpensesCurrent`	$23.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$23.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.75K	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
Total Assets	`Assets`	$23.00K	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
Total Assets	`Assets`	$23.75K	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`	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`	$120.66K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$117.55K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$266.61K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$277.20K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$384.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$397.86K	USD	Point-in-time
Commitments and Contingencies (note 12)	`CommitmentsAndContingencies`	-	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`	$-25.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.66M	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-374.11K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-903.47K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-365.68K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-361.16K	USD	Point-in-time
Total deficiency in stockholders' equity	`StockholdersEquity`	$-464.56K	USD	Point-in-time
Total Liabilities and Deficiency in Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$23.00K	USD	Point-in-time
Total Liabilities and Deficiency in Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$23.75K	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.50K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.28K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.76K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.04K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.19K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.79K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$12.95K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$7.50K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$4.28K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$7.84K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.95K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.50K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.84K	USD	1 Quarter
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
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	2 Qtrs
Total other income and expense	`NonoperatingIncomeExpense`	$-443.20K	USD	2 Qtrs
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
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`	$-12.95K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.84K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
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
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	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	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	2 Qtrs

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-3.22K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.95K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
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
Gain on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-443.20K	USD	2 Qtrs
(Increase) in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$750.00	USD	2 Qtrs
(Increase) in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$7.50K	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDepositOtherAssets`	$15.00K	USD	2 Qtrs
Increase in deposits	`IncreaseDecreaseInDepositOtherAssets`	-	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`	$3.11K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.79K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.59K	USD	2 Qtrs
Proceeds from third party short term loan	`ProceedsFromShortTermDebt`	$37.79K	USD	2 Qtrs
Proceeds from third party short term loan	`ProceedsFromShortTermDebt`	$10.59K	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.59K	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 18 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-374.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-903.47K	USD	Point-in-time
Balance	`StockholdersEquity`	$-365.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-361.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-464.56K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-3.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$435.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$438.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.84K	USD	1 Quarter
Balance	`StockholdersEquity`	$-900.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$-374.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-903.47K	USD	Point-in-time
Balance	`StockholdersEquity`	$-365.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$-361.16K	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.