WHEN | World Health Energy Holdings, Inc. Annual &

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	10.19 Million	10.23 Million	1.58 Million	458.15 Thousand	750.00	23 Thousand
Total Current Assets	250.89 Thousand	276.5 Thousand	1.31 Million	407.21 Thousand	750.00	23 Thousand
Cash And Short Term Investments	46.43 Thousand	56.34 Thousand	46.02 Thousand	359.94 Thousand	359.46 Thousand	-
Cash and Cash Equivalents	46.43 Thousand	56.34 Thousand	46.02 Thousand	359.94 Thousand	359.46 Thousand	-
Short Term Investments	-	-	-	-	-	-
Net Receivables	188.87 Thousand	88.21 Thousand	63.66 Thousand	38.9 Thousand	202.53 Thousand	-
Inventory	4699.00	55.55 Thousand	1.18 Million	-	-578.17 Thousand	-
Other Current Assets	10.88 Thousand	76.38 Thousand	14.19 Thousand	8356.00	16.92 Thousand	23 Thousand
Total Non-Current Assets	9.94 Million	9.95 Million	276.2 Thousand	50.93 Thousand	41.25 Thousand	-
Net PPE	172.02 Thousand	210.04 Thousand	229.29 Thousand	26.05 Thousand	41.25 Thousand	-
Good Will And Intangible Assets	9.69 Million	9.69 Million	-	-	-	-
Good Will	-9.68 Billion	-9.68 Billion	-	-	-	-
Intangible Assets	9.69 Billion	9.69 Billion	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	82.05 Thousand	52.5 Thousand	46.9 Thousand	24.88 Thousand	-41.25 Thousand	-
Other Assets	-	-	-	-	-41.25 Thousand	-
Total Liabilities	3.86 Million	3.94 Million	3.1 Million	2.44 Million	446.69 Thousand	384.15 Thousand
Total Current Liabilities	718.13 Thousand	787.68 Thousand	764.2 Thousand	523.15 Thousand	446.69 Thousand	384.15 Thousand
Account Payables	106.96 Thousand	107.97 Thousand	80.05 Thousand	26.28 Thousand	163.15 Thousand	117.54 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	56.24 Thousand	57.97 Thousand	45.75 Thousand	318.26 Thousand	6068.00	-
Deferred Revenue	11.62 Thousand	4980.00	7600.00	11.38 Thousand	6842.00	-
Other Current Liabilities	543.29 Thousand	616.75 Thousand	630.78 Thousand	167.23 Thousand	270.63 Thousand	266.6 Thousand
Total Non Current Liabilities	3.15 Million	3.16 Million	2.34 Million	1.91 Million	1.14 Million	117.54 Thousand
Long-Term Debt	2.06 Million	2.1 Million	2.18 Million	1.81 Million	1.1 Million	-
Deferred Revenue Non Current	-217.39 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	217.61 Million	180.06 Thousand	157.86 Thousand	104.85 Thousand	41.84 Thousand	117.54 Thousand
Other Liabilities	-	-	-	-	-1.14 Million	-117.54 Thousand
Total Equity	6.32 Million	6.28 Million	-1.51 Million	-1.98 Million	-445.94 Thousand	-361.15 Thousand
Stock Holders Equity	2.59 Million	2.46 Million	-1.51 Million	-1.98 Million	-445.94 Thousand	-361.15 Thousand
Common Stock	67.16 Million	67.11 Million	66.83 Million	62.85 Million	62.85 Million	62.85 Million
Retained Earnings	-23.01 Million	-16.03 Million	-6.09 Million	-1.49 Million	-25.8 Million	-25.64 Million
Accumulated other comprehensive income	-17.77 Thousand	-2611.00	-5495.00	-5495.00	-5495.00	-
Common Stock Equity	2.59 Million	2.46 Million	-1.51 Million	-1.98 Million	-445.94 Thousand	-361.15 Thousand
Capital Lease Obligation	105.65 Thousand	154.07 Thousand	218.98 Thousand	-	6068.00	-
Total Investments	-	-	-	-	-	-
Total Debt	2.11 Million	2.16 Million	2.23 Million	1.81 Million	1.1 Million	-
Net Debt	2.07 Million	2.11 Million	2.18 Million	1.45 Million	749.4 Thousand	-

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	10.36 Million	10.3 Million	10.19 Million	10.19 Million	10.4 Million	10.53 Million
Total Current Assets	383.56 Thousand	367.05 Thousand	250.89 Thousand	250.89 Thousand	326.56 Thousand	448.6 Thousand
Cash And Short Term Investments	125.8 Thousand	112.88 Thousand	46.43 Thousand	46.43 Thousand	135.62 Thousand	267.15 Thousand
Cash and Cash Equivalents	125.8 Thousand	112.88 Thousand	46.43 Thousand	46.43 Thousand	135.62 Thousand	267.15 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	23.47 Thousand	51.08 Thousand	188.87 Thousand	188.87 Thousand	103.22 Thousand	97.62 Thousand
Inventory	26.79 Thousand	11.76 Thousand	4699.00	4699.00	-	1.00
Other Current Assets	207.49 Thousand	191.32 Thousand	10.88 Thousand	10.88 Thousand	87.71 Thousand	83.83 Thousand
Total Non-Current Assets	9.97 Million	9.93 Million	9.94 Million	9.94 Million	10.07 Million	10.08 Million
Net PPE	198.07 Thousand	155.68 Thousand	172.02 Thousand	172.02 Thousand	180.37 Thousand	189.02 Thousand
Good Will And Intangible Assets	9.69 Million	9.69 Million	9.69 Million	9.69 Million	9.69 Million	9.69 Million
Good Will	-	-	-9.68 Billion	-	-	-
Intangible Assets	9.69 Million	9.69 Million	9.69 Billion	9.69 Million	9.69 Million	9.69 Million
Long-Term Investments	-	-	-	-	151.87 Thousand	152.76 Thousand
Tax Assets	-	-	-	-	-151.87 Thousand	-
Other Non Current Assets	85.26 Thousand	83.84 Thousand	82.05 Thousand	82.05 Thousand	202.03 Thousand	50.89 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	3.96 Million	3.93 Million	3.86 Million	3.86 Million	3.88 Million	3.81 Million
Total Current Liabilities	790.39 Thousand	775.66 Thousand	718.13 Thousand	718.13 Thousand	751.35 Thousand	664.64 Thousand
Account Payables	79.79 Thousand	65.36 Thousand	106.96 Thousand	106.96 Thousand	159.65 Thousand	135.37 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	220.21 Thousand	119.7 Thousand	56.24 Thousand	56.24 Thousand	46.64 Thousand	56.43 Thousand
Deferred Revenue	-	1.00	11.62 Thousand	11.62 Thousand	-	-
Other Current Liabilities	490.38 Thousand	590.59 Thousand	543.29 Thousand	543.29 Thousand	545.05 Thousand	472.83 Thousand
Total Non Current Liabilities	3.17 Million	3.16 Million	3.15 Million	3.15 Million	3.13 Million	3.15 Million
Long-Term Debt	2.01 Million	2.01 Million	2.06 Million	2.06 Million	2.07 Million	2.08 Million
Deferred Revenue Non Current	51.47 Thousand	53.28 Thousand	-217.39 Million	-	-6.17 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	239.87 Thousand	224.51 Thousand	217.61 Million	217.61 Thousand	6.36 Million	196.83 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	6.39 Million	6.36 Million	6.32 Million	6.32 Million	6.51 Million	6.71 Million
Stock Holders Equity	2.72 Million	2.65 Million	2.59 Million	2.59 Million	2.75 Million	2.93 Million
Common Stock	67.16 Million	67.16 Million	67.16 Million	67.16 Million	67.16 Million	67.16 Million
Retained Earnings	-25.49 Million	-24.39 Million	-23.01 Million	-23.01 Million	-21.52 Million	-20.02 Million
Accumulated other comprehensive income	1.2 Million	901.27 Thousand	-17.77 Thousand	-17.77 Thousand	-2324.00	-9095.00
Common Stock Equity	2.72 Million	2.65 Million	2.59 Million	2.59 Million	2.75 Million	2.93 Million
Capital Lease Obligation	51.47 Thousand	53.28 Thousand	105.65 Thousand	105.65 Thousand	110.98 Thousand	125.56 Thousand
Total Investments	-	-	-	-	151.87 Thousand	152.76 Thousand
Total Debt	2.28 Million	2.18 Million	2.11 Million	2.11 Million	2.12 Million	2.13 Million
Net Debt	2.15 Million	2.07 Million	2.07 Million	2.07 Million	1.98 Million	1.87 Million

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