10-Q Filing

DH ENCHANTMENT, INC. CIK: 1300781 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001683168-23-008327`
Period End Date	20230930
Filing Date	20231120
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	dh_i10q-093023_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 82 Cash Flow Statement 38 Stockholders Equity 22

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$578.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.49K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$32.00	USD	Point-in-time
Inventories	`InventoryNet`	$613.00	USD	Point-in-time
Inventories	`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`	$1.19K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.22K	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
TOTAL ASSETS	`Assets`	$1.19K	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`	$66.51K	USD	Point-in-time
Accrued marketing expense	`AccruedLiabilitiesCurrent`	$452.73K	USD	Point-in-time
Accrued marketing expense	`AccruedLiabilitiesCurrent`	$452.73K	USD	Point-in-time
Amount due to a director	`AmountDueToDirectorCurrent`	$78.97K	USD	Point-in-time
Amount due to a director	`AmountDueToDirectorCurrent`	$129.14K	USD	Point-in-time
Promissory notes, director	`PromissoryNotesToDirector`	$84.08K	USD	Point-in-time
Promissory notes, director	`PromissoryNotesToDirector`	$84.28K	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`	$866.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$837.08K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$866.22K	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 September 30, 2023 and March 31, 2023, 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, 2023 and March 31, 2023, respectively	`CommonStockValue`	$831.31K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.70K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.09K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.66M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-865.03K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-434.22K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-846.23K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.19K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.22K	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$103.00	USD	1 Quarter
Revenue, net	`Revenues`	$6.58K	USD	2 Qtrs
Net loss per share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Revenue, net	`Revenues`	$686.00	USD	2 Qtrs
Net loss per share, Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share, Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Revenue, net	`Revenues`	$4.83K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$103.00	USD	1 Quarter
Net loss per share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per share, Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.09K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$1.01K	USD	1 Quarter
Net loss per share, Diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$2.23K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$3.83K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$4.35K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$-406.00	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	-	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$226.37K	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.10K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$624.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.69K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.88K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	$33.24K	USD	2 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$5.32K	USD	1 Quarter
Professional fee	`ProfessionalAndContractServicesExpense`	$55.27K	USD	2 Qtrs
Professional fee	`ProfessionalAndContractServicesExpense`	$15.31K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$285.73K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.92K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.94K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.21K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-37.33K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-15.94K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-281.38K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.38K	USD	1 Quarter
Sundry income	`OtherIncome`	$1.00	USD	1 Quarter
Sundry income	`OtherIncome`	$70.00	USD	1 Quarter
Sundry income	`OtherIncome`	$4.00	USD	2 Qtrs
Sundry income	`OtherIncome`	$12.67K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParties`	$5.46K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParties`	$2.75K	USD	1 Quarter
Interest expenses, related parties	`InterestExpenseRelatedParties`	$4.31K	USD	2 Qtrs
Interest expenses, related parties	`InterestExpenseRelatedParties`	$2.73K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$8.36K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-2.75K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-5.46K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-2.66K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.79K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.68K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.04K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-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`	$-273.03K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-18.68K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-42.79K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-24.10K	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-385.00	USD	2 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-116.00	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.77K	USD	2 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.71K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-18.80K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-274.80K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-43.17K	USD	2 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-9.76K	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	831.31M	shares	2 Qtrs
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	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	831.31M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-273.03K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.79K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.10K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.00	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.57K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.09K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$181.51K	USD	2 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-21.24K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-62.90K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.95K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$10.30K	USD	2 Qtrs
Advance from a director	`AdvanceFromDirector`	$50.17K	USD	2 Qtrs
Repayment of promissory notes, related parties	`RepaymentsOfNotesPayable`	$49.68K	USD	2 Qtrs
Repayment of promissory notes, related parties	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Proceeds from promissory notes, related parties	`ProceedsFromIssuanceOfLongTermDebt`	$57.32K	USD	2 Qtrs
Proceeds from promissory notes, related parties	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$17.94K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$50.17K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.93K	USD	2 Qtrs
Foreign currency translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-180.00	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.91K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.94K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.40K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$578.00	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`	$13.49K	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`	$578.00	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`	$13.49K	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 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-865.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-434.22K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-846.23K	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-58.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-116.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-269.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.71K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-273.03K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-8.04K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-18.68K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-264.98K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-42.79K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-24.10K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-865.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-699.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-434.22K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-709.01K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-821.86K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-846.23K	USD	Point-in-time

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