10-Q Filing

DH ENCHANTMENT, INC. CIK: 1300781 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001683168-22-007661`
Period End Date	20220930
Filing Date	20221114
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	dh_i10q-093022_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 86 Cash Flow Statement 40 Stockholders Equity 24

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.46K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.40K	USD	Point-in-time
Account receivable	`AccountsReceivableNetCurrent`	$5.62K	USD	Point-in-time
Account receivable	`AccountsReceivableNetCurrent`	$48.00	USD	Point-in-time
Prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$4.42K	USD	Point-in-time
Prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$4.42K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.43K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.93K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$121.43K	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
TOTAL ASSETS	`Assets`	$45.93K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	4.40B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	4.40B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	831.31M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	831.31M	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$9.92K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	831.31M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	831.31M	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$54.78K	USD	Point-in-time
Accrued marketing fee	`AccruedMarketingFee`	$452.73K	USD	Point-in-time
Accrued marketing fee	`AccruedMarketingFee`	$226.37K	USD	Point-in-time
Amount due to a director	`DueToOtherRelatedPartiesClassifiedCurrent`	$74.66K	USD	Point-in-time
Amount due to a director	`DueToOtherRelatedPartiesClassifiedCurrent`	$64.36K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$133.56K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$133.56K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesCurrent`	$84.07K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$754.94K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$479.07K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesNoncurrent`	-	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesNoncurrent`	$76.58K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$76.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$754.94K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$555.65K	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 shares issued and outstanding as of September 30, 2022 and March 31, 2022, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Common stock, $0.001 par value; 4,400,000,000 shares authorized; 831,310,013 shares issued and outstanding as of September 30, 2022 and March 31, 2022, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Accumulated other comprehensive (loss) / income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.71K	USD	Point-in-time
Accumulated other comprehensive (loss) / income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$64.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$8.69K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-434.22K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-251.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$45.93K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$121.43K	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Revenue, net	`Revenues`	$46.07K	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Revenue, net	`Revenues`	$145.88K	USD	2 Qtrs
Revenue, net	`Revenues`	$6.58K	USD	2 Qtrs
Revenue, net	`Revenues`	$4.83K	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$2.23K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$1.01K	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$34.49K	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$122.72K	USD	2 Qtrs
Gross profit	`GrossProfit`	$23.16K	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.83K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.35K	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.58K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$226.37K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.03K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.10K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.38K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.88K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	$200.89K	USD	2 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$137.57K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	$55.27K	USD	2 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$5.32K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$285.73K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$179.60K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$281.27K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.21K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-168.02K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-258.11K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-281.38K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.38K	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$45.00	USD	1 Quarter
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$45.00	USD	2 Qtrs
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$70.00	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Sundry income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Sundry income	`OtherNonoperatingIncome`	$12.67K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParty`	$2.64K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParty`	$4.31K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParty`	$2.02K	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParty`	$2.73K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$8.36K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-1.97K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-2.59K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-2.66K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-8.04K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-169.99K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-260.70K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`ProfitLoss`	$-273.03K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-273.03K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Foreign currency adjustment (loss)/income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$254.00	USD	1 Quarter
Foreign currency adjustment (loss)/income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.71K	USD	1 Quarter
Foreign currency adjustment (loss)/income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$261.00	USD	2 Qtrs
Foreign currency adjustment (loss)/income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.77K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-274.80K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-9.76K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-260.44K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-169.74K	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	2 Qtrs

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-273.03K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.57K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-197.00	USD	2 Qtrs
Prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$50.17K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$181.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.95K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-210.34K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$2.21K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$10.30K	USD	2 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	$133.56K	USD	2 Qtrs
Advance from a shareholder	`AdvanceFromShareholder`	-	USD	2 Qtrs
Repayment to promissory notes, related parties	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment to promissory notes, related parties	`RepaymentsOfNotesPayable`	$49.68K	USD	2 Qtrs
Proceeds from promissory notes, related parties	`ProceedsFromNotesPayable`	$77.05K	USD	2 Qtrs
Proceeds from promissory notes, related parties	`ProceedsFromNotesPayable`	$57.32K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$212.82K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.94K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.93K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$261.00	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.75K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.94K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.40K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.46K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.40K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.46K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.51K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-434.22K	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	`FractionalSharesFromReverseSplit`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.71K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$254.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-58.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$7.00	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-169.99K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-260.70K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-273.03K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-90.71K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-82.01K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-434.22K	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.