10-Q Filing

WORLD HEALTH ENERGY HOLDINGS, INC. CIK: 943535 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001493152-20-009521`
Period End Date	20200331
Filing Date	20200520
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	when-20200331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 Income Statement 22 Cash Flow Statement 32 Stockholders Equity 10

Balance Sheet 44 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpensesCurrent`	$750.00	USD	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpensesCurrent`	$750.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$750.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$750.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$750.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Assets	`Assets`	$750.00	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
Common stock, shares issued	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	89.79B	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$163.16K	USD	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`	$132.16K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$283.54K	USD	Point-in-time
Due related parties	`DueToRelatedPartiesCurrent`	$329.06K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$446.70K	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, 5,000,000 shares issued and outstanding	`PreferredStockValue`	$3.50K	USD	Point-in-time
Preferred stock, par $0.0007, 10,000,000 shares authorized, 5,000,000 shares issued and outstanding	`PreferredStockValue`	$3.50K	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`	$-37.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-37.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.80M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-361.16K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-366.27K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-460.47K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-445.95K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$750.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$750.00	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.72K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.44K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$7.03K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.40K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$5.11K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$14.47K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.47K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.11K	USD	1 Quarter
Foreign exchange gain loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign exchange gain loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$52.00	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$52.00	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.52K	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.11K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.52K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per weighted average common share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
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 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-14.52K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Amortization of prepaid expense	`AmortizationOfPrepaidExpense`	-	USD	1 Quarter
Amortization of prepaid expense	`AmortizationOfPrepaidExpense`	-	USD	1 Quarter
(Increase) in prepaid expense and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.38K	USD	1 Quarter
(Increase) in prepaid expense and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-31.00K	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.80K	USD	1 Quarter
Increase (decrease) in due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Increase (decrease) in due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.52K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.30K	USD	1 Quarter
Repayments of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayments of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$10.30K	USD	1 Quarter
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$45.52K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.30K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.52K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	1 Quarter
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	1 Quarter
Interest paid in cash	`InterestPaidNet`	-	USD	1 Quarter
Income tax paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income tax paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-361.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-366.27K	USD	Point-in-time
Balance	`StockholdersEquity`	$-460.47K	USD	Point-in-time
Balance	`StockholdersEquity`	$-445.95K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-14.52K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.11K	USD	1 Quarter
Balance	`StockholdersEquity`	$-361.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$-366.27K	USD	Point-in-time
Balance	`StockholdersEquity`	$-460.47K	USD	Point-in-time
Balance	`StockholdersEquity`	$-445.95K	USD	Point-in-time

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