10-K Filing

DH ENCHANTMENT, INC. CIK: 1300781 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001683168-23-004512`
Period End Date	20230331
Filing Date	20230629
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	dh_i10k-033123_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 Income Statement 42 Cash Flow Statement 36 Stockholders Equity 12

Balance Sheet 51 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.40K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.49K	USD	Point-in-time
Account receivable	`AccountsReceivableNetCurrent`	$32.00	USD	Point-in-time
Account receivable	`AccountsReceivableNetCurrent`	$5.62K	USD	Point-in-time
Prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Prepayments and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$4.42K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Inventory	`InventoryNet`	$1.70K	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 current assets	`AssetsCurrent`	$15.22K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.43K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$121.43K	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
TOTAL ASSETS	`Assets`	$15.22K	USD	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
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`	$87.75K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$54.78K	USD	Point-in-time
Accrued marketing expense	`AccruedLiabilitiesCurrent`	$452.73K	USD	Point-in-time
Accrued marketing expense	`AccruedLiabilitiesCurrent`	$226.37K	USD	Point-in-time
Amount due to a director	`AmountDueToDirectorCurrent`	$78.97K	USD	Point-in-time
Amount due to a director	`AmountDueToDirectorCurrent`	$64.36K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesCurrent`	-	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesCurrent`	$84.08K	USD	Point-in-time
Note payable, related party	`NotePayableRelatedPartyCurrent`	$133.56K	USD	Point-in-time
Note payable, related party	`NotePayableRelatedPartyCurrent`	$133.56K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$479.07K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$837.08K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesNoncurrent`	$76.58K	USD	Point-in-time
Promissory notes, related parties	`PromissoryNotesRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$76.58K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$555.65K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$837.08K	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 March 31, 2023 and 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 March 31, 2023 and 2022, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$64.00	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.70K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$8.69K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-434.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$121.43K	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$548.57K	USD	Annual
Revenue, net	`Revenues`	$15.10K	USD	Annual
Cost of revenue	`CostOfRevenue`	$6.65K	USD	Annual
Cost of revenue	`CostOfRevenue`	$439.34K	USD	Annual
Gross profit	`GrossProfit`	$109.23K	USD	Annual
Gross profit	`GrossProfit`	$8.45K	USD	Annual
Sale and marketing expense	`SellingAndMarketingExpense`	$226.37K	USD	Annual
Sale and marketing expense	`SellingAndMarketingExpense`	$226.37K	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$47.54K	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.20K	USD	Annual
Professional fee	`ProfessionalAndContractServicesExpense`	$153.02K	USD	Annual
Professional fee	`ProfessionalAndContractServicesExpense`	$269.46K	USD	Annual
Total operating expenses	`OperatingExpenses`	$543.37K	USD	Annual
Total operating expenses	`OperatingExpenses`	$384.59K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-434.14K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-376.14K	USD	Annual
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	Annual
Foreign exchange gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	$91.00	USD	Annual
Interest income	`IncomeTaxExaminationInterestExpense`	$-1.00	USD	Annual
Interest income	`IncomeTaxExaminationInterestExpense`	$-4.00	USD	Annual
Interest expenses, related parties	`InterestExpenseRelatedParties`	$8.94K	USD	Annual
Interest expenses, related parties	`InterestExpenseRelatedParties`	$9.74K	USD	Annual
Total expense, net	`NonoperatingIncomeExpense`	$-8.84K	USD	Annual
Total expense, net	`NonoperatingIncomeExpense`	$-9.74K	USD	Annual
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-385.88K	USD	Annual
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-442.98K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`ProfitLoss`	$-385.88K	USD	Annual
NET LOSS	`ProfitLoss`	$-442.98K	USD	Annual
Foreign currency adjustment (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.76K	USD	Annual
Foreign currency adjustment (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$74.00	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-387.64K	USD	Annual
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-442.91K	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Basic	`EarningsPerShareBasic`	-	USD	Annual
Diluted	`EarningsPerShareDiluted`	-	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	Annual

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-385.88K	USD	Annual
Net loss	`ProfitLoss`	$-442.98K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$1.70K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.59K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.03K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$-4.42K	USD	Annual
Prepayments and other receivables	`IncreaseDecreaseInOtherReceivables`	$4.42K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$259.33K	USD	Annual
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$279.36K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-118.24K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-172.06K	USD	Annual
Advance from a director	`AdvanceFromDirector`	$478.00	USD	Annual
Advance from a director	`AdvanceFromDirector`	$14.60K	USD	Annual
Proceeds from note payable, related party	`ProceedsFromNotesPayable`	$133.56K	USD	Annual
Proceeds from note payable, related party	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory notes, related parties	`ProceedsFromIssuanceOfLongTermDebt`	$77.05K	USD	Annual
Proceeds from promissory notes, related parties	`ProceedsFromIssuanceOfLongTermDebt`	$57.33K	USD	Annual
Repayment to promissory notes, related party	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment to promissory notes, related party	`RepaymentsOfNotesPayable`	$49.68K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.25K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$211.09K	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-394.00	USD	Annual
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.92K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.63K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-97.91K	USD	Annual
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.49K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.40K	USD	Point-in-time
BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.49K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.40K	USD	Point-in-time
END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.77K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-434.22K	USD	Point-in-time
Conversion of preferred stock	`ConversionOfPreferredStock`	-	USD	Annual
Fractional shares from reverse split	`FractionalSharesFromReverseSplit`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.76K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$74.00	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-385.88K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-442.98K	USD	Annual
Ending balance, value	`StockholdersEquity`	$8.69K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-434.22K	USD	Point-in-time

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