10-Q Filing

DH ENCHANTMENT, INC. CIK: 1300781 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001683168-22-001173`
Period End Date	20211231
Filing Date	20220222
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	dhench_i10q-123121_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 80 Cash Flow Statement 38 Stockholders Equity 32

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`	$39.59K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.59K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$780.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.37K	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`	$40.37K	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
Common stock shares Outstanding	`CommonStockSharesOutstanding`	511.31M	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$16.84K	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	831.32M	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.78K	USD	Point-in-time
Amount due to a director	`DueToAffiliateCurrent`	$60.80K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	831.32M	shares	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
Amount due to a shareholder	`DueToOfficersOrStockholdersCurrent`	$133.56K	USD	Point-in-time
Amount due to a shareholder	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Promissory notes, related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Promissory notes, related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$76.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$288.14K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.67K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.67K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$288.14K	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; 831,319,913 and 511,309,161 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`CommonStockValue`	$511.31K	USD	Point-in-time
Common stock, $0.001 par value; 4,400,000,000 shares authorized; 831,319,913 and 511,309,161 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$240.00	USD	Point-in-time
Accumulated other comprehensive income (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`	$-8.57K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-8.60K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$13.13K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$8.69K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-247.78K	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	-	USD	Point-in-time
Stockholders (deficit) equity	`StockholdersEquity`	$-251.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$40.37K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY	`LiabilitiesAndStockholdersEquity`	$74.36K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$30.78K	USD	1 Quarter
Revenue, net	`Revenues`	$176.66K	USD	3 Qtrs
Revenue, net	`Revenues`	$162.63K	USD	1 Quarter
Revenue, net	`Revenues`	$162.63K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$136.35K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$170.80K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$136.35K	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$9.86K	USD	1 Quarter
Gross profit	`GrossProfit`	$5.87K	USD	3 Qtrs
Gross profit	`GrossProfit`	$26.28K	USD	1 Quarter
Gross profit	`GrossProfit`	$20.92K	USD	1 Quarter
Gross profit	`GrossProfit`	$26.28K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.16K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.97K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$801.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.55K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	-	USD	3 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$216.11K	USD	3 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$15.22K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.02K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$13.16K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.55K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$259.08K	USD	3 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$4.90K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-253.21K	USD	3 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$21.73K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$13.12K	USD	3 Qtrs
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	3 Qtrs
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$46.00	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$91.00	USD	3 Qtrs
Interest income	`IncomeTaxExaminationInterestExpense`	$-1.00	USD	1 Quarter
Interest income	`IncomeTaxExaminationInterestExpense`	-	USD	3 Qtrs
Interest income	`IncomeTaxExaminationInterestExpense`	$-1.00	USD	3 Qtrs
Interest income	`IncomeTaxExaminationInterestExpense`	-	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	$3.60K	USD	3 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParty`	$961.00	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	-	USD	3 Qtrs
Total expense, net	`InterestIncomeExpenseNet`	$-914.00	USD	1 Quarter
Total expense, net	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Total expense, net	`InterestIncomeExpenseNet`	$-3.50K	USD	3 Qtrs
Total expense, net	`InterestIncomeExpenseNet`	-	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.73K	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-256.72K	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.12K	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.98K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$3.98K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-30.00	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$13.12K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$21.73K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-256.72K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.58K	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$250.00	USD	3 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00	USD	3 Qtrs
Foreign currency adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$13.13K	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-256.47K	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$3.97K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$21.73K	USD	1 Quarter
Net (loss) income per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$0.22	USD	1 Quarter
Net (loss) income per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$0.13	USD	3 Qtrs
Net (loss) income per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net (loss) income per share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100,000.00	shares	3 Qtrs
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100,000.00	shares	1 Quarter
- Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	725.42M	shares	3 Qtrs
- Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	725.42M	shares	3 Qtrs
- Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100,000.00	shares	3 Qtrs
- Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100,000.00	shares	1 Quarter
- Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$3.98K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-30.00	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$13.12K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$21.73K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-256.72K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-8.58K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-812.00	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.16K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$15.06K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-240.85K	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.96K	USD	3 Qtrs
Advance from a director	`AdvanceFromDirector`	$-3.08K	USD	3 Qtrs
Advance from a director	`AdvanceFromDirector`	$49.13K	USD	3 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	$133.56K	USD	3 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	-	USD	3 Qtrs
Proceed from issuance of promissory notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceed from issuance of promissory notes	`ProceedsFromIssuanceOfLongTermDebt`	$77.05K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.13K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$207.53K	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00	USD	3 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashAndCashEquivalents`	$144.00	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.18K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$58.10K	USD	3 Qtrs
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.10K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.59K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.10K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-8.57K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-8.60K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$13.13K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-247.78K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	-	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`	$1.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$7.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$11.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$254.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$25.00	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$3.98K	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$-30.00	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$13.12K	USD	3 Qtrs
Net income for the period	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$21.73K	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$-256.72K	USD	3 Qtrs
Net income for the period	`NetIncomeLoss`	$-8.58K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-8.57K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-8.60K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$13.13K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-247.78K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	-	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.