10-Q Filing

DH ENCHANTMENT, INC. CIK: 1300781 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001683168-21-005887`
Period End Date	20210930
Filing Date	20211122
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	dh_i10q-093021_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 70 Cash Flow Statement 35 Stockholders Equity 28

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.77K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.51K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.48K	USD	Point-in-time
Prepayment and other receivables	`OtherReceivablesNetCurrent`	$1.40K	USD	Point-in-time
Prepayment and other receivables	`OtherReceivablesNetCurrent`	$1.59K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.91K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.36K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$74.36K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$76.91K	USD	Point-in-time
common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	4.40B	shares	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	4.40B	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$51.95K	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	511.31M	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.78K	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	831.31M	shares	Point-in-time
Amount due to a director	`DueToAffiliateCurrent`	$66.10K	USD	Point-in-time
Amount due to a director	`DueToAffiliateCurrent`	$63.89K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	511.31M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	831.31M	shares	Point-in-time
Amount due to a shareholder	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Amount due to a shareholder	`DueToOfficersOrStockholdersCurrent`	$133.56K	USD	Point-in-time
Promissory notes, related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Promissory notes, related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$77.05K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.67K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$328.66K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.67K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$328.66K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 4,400,000,000 shares authorized; 831,310,013 and 511,309,161 shares issued and outstanding as of September 30, 2021 and 2020, respectively	`CommonStockValue`	$511.31K	USD	Point-in-time
Common stock, $0.001 par value; 4,400,000,000 shares authorized; 831,310,013 and 511,309,161 shares issued and outstanding as of September 30, 2021 and 2020, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$251.00	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-510.55K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	-	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$8.69K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-8.70K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-8.68K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-251.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$76.91K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$74.36K	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	-	USD	2 Qtrs
Revenue, net	`Revenues`	-	USD	1 Quarter
Revenue, net	`Revenues`	$145.88K	USD	2 Qtrs
Revenue, net	`Revenues`	$46.07K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$34.49K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$122.72K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	$23.16K	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.58K	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.38K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.61K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.03K	USD	1 Quarter
Professional fee	`ProfessionalFees`	$200.89K	USD	2 Qtrs
Professional fee	`ProfessionalFees`	-	USD	2 Qtrs
Professional fee	`ProfessionalFees`	$137.57K	USD	1 Quarter
Professional fee	`ProfessionalFees`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.61K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$179.60K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.00	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$281.27K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-30.00	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-8.61K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-258.11K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-168.02K	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$45.00	USD	2 Qtrs
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	2 Qtrs
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$45.00	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	$2.02K	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	-	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParty`	$2.64K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-30.00	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-8.61K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-260.70K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-8.58K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-169.99K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-8.61K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-30.00	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-261.00	USD	2 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-12.00	USD	2 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-254.00	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-169.74K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-29.00	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-8.60K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-260.44K	USD	2 Qtrs
Net loss per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.09	USD	2 Qtrs
Net loss per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100,000.00	shares	2 Qtrs
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100,000.00	shares	1 Quarter
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	672.18M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100,000.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100,000.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.18M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	1 Quarter

Cash Flow Statement 35 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Prepayment and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	2 Qtrs
Prepayment and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-197.00	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$50.17K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-210.34K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.61K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$22.08K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$2.21K	USD	2 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	$133.56K	USD	2 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	-	USD	2 Qtrs
Proceed from issuance of promissory notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceed from issuance of promissory notes	`ProceedsFromIssuanceOfLongTermDebt`	$77.05K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.08K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$212.82K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashAndCashEquivalents`	$261.00	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.75K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.48K	USD	2 Qtrs
BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$72.77K	USD	Point-in-time
BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$75.51K	USD	Point-in-time
BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$13.48K	USD	Point-in-time
END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$72.77K	USD	Point-in-time
END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$75.51K	USD	Point-in-time
END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$13.48K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	-	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-8.70K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-8.68K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-251.75K	USD	Point-in-time
Conversion of preferred stock	`ConversionOfPreferredStock`	-	USD	1 Quarter
Fractional shares from reverse split	`FrictionalSharesFromReverseSplit`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$254.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$11.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$7.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-30.00	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-8.61K	USD	2 Qtrs
Net loss for the period	`ProfitLoss`	$-260.70K	USD	2 Qtrs
Net loss for the period	`ProfitLoss`	$-8.58K	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-169.99K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-8.61K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-30.00	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	-	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-8.70K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-8.68K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-251.75K	USD	Point-in-time

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