|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/21 World Health Energy Holdings, Inc 10-K 12/31/20 59:2.6M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 373K
2: EX-10.3 Material Contract HTML 25K
3: EX-10.4 Material Contract HTML 36K
4: EX-21.1 Subsidiaries List HTML 17K
5: EX-31 Certification -- §302 - SOA'02 HTML 21K
6: EX-32 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document and Entity Information HTML 52K
14: R2 Consolidated Balance Sheets HTML 88K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K
16: R4 Consolidated Statements of Operations and HTML 50K
Comprehensive Loss
17: R5 Consolidated Statements of Changes in HTML 41K
Shareholders' Deficit
18: R6 Consolidated Statements of Cash Flows HTML 76K
19: R7 General HTML 33K
20: R8 Summary of Significant Accounting Policies and HTML 40K
Basis of Presentation
21: R9 Other Current Assets HTML 22K
22: R10 Property and Equipment, Net HTML 24K
23: R11 Other Accounts Liabilities HTML 23K
24: R12 Commitments and Contingencies HTML 22K
25: R13 Shareholders' Equity HTML 25K
26: R14 Research and Development Expenses HTML 22K
27: R15 General and Administrative Expenses HTML 23K
28: R16 Income Tax HTML 33K
29: R17 Loss Per Share of Common Stock HTML 22K
30: R18 Related Parties HTML 32K
31: R19 Summary of Significant Accounting Policies and HTML 77K
Basis of Presentation (Policies)
32: R20 Summary of Significant Accounting Policies and HTML 20K
Basis of Presentation (Tables)
33: R21 Other Current Assets (Tables) HTML 22K
34: R22 Property and Equipment, Net (Tables) HTML 23K
35: R23 Other Accounts Liabilities (Tables) HTML 22K
36: R24 Research and Development Expenses (Tables) HTML 22K
37: R25 General and Administrative Expenses (Tables) HTML 23K
38: R26 Income Tax (Tables) HTML 31K
39: R27 Loss Per Share of Common Stock (Tables) HTML 22K
40: R28 Related Parties (Tables) HTML 27K
41: R29 General (Details Narrative) HTML 49K
42: R30 Summary of Significant Accounting Policies and HTML 23K
Basis of Presentation (Details)
43: R31 Other Current Assets - Schedule of Other Current HTML 25K
Assets (Details)
44: R32 Property and Equipment, Net (Details Narrative) HTML 19K
45: R33 Property and Equipment, Net - Schedule of Property HTML 27K
and Equipment, Net (Details)
46: R34 Other Accounts Liabilities - Schedule of Other HTML 30K
Accounts Liabilities (Details)
47: R35 Commitments and Contingencies (Details Narrative) HTML 25K
48: R36 Shareholders' Equity (Details Narrative) HTML 49K
49: R37 Research and Development Expenses - Schedule of HTML 31K
Research and Development Expenses (Details)
50: R38 General and Administrative Expenses - Schedule of HTML 36K
General and Administrative Expenses (Details)
51: R39 Income Taxes (Details Narrative) HTML 24K
52: R40 Income Taxes - Schedule of Effective Income Tax HTML 35K
Expense (Details)
53: R41 Income Taxes - Schedule of Deferred Tax Assets HTML 28K
(Details)
54: R42 Loss Per Share of Common Stock - Schedule of HTML 19K
Weighted Average Number of Shares Basic and
Diluted (Details)
55: R43 Related Parties (Details Narrative) HTML 36K
56: R44 Related Parties - Schedule of Related Party HTML 29K
Transaction (Details)
58: XML IDEA XML File -- Filing Summary XML 101K
57: EXCEL IDEA Workbook of Financial Reports XLSX 61K
7: EX-101.INS XBRL Instance -- when-20201231 XML 508K
9: EX-101.CAL XBRL Calculations -- when-20201231_cal XML 141K
10: EX-101.DEF XBRL Definitions -- when-20201231_def XML 278K
11: EX-101.LAB XBRL Labels -- when-20201231_lab XML 486K
12: EX-101.PRE XBRL Presentations -- when-20201231_pre XML 403K
8: EX-101.SCH XBRL Schema -- when-20201231 XSD 102K
59: ZIP XBRL Zipped Folder -- 0001493152-21-008940-xbrl Zip 70K
Exhibit 31
Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
and Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934
I, Giora Rozensweig, certify that:
1. I have reviewed this Annual Report on Form 10-K for the fiscal year ended December 31, 2020, of World Health Energy Holdings, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financing reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| By: | /s/ Giora Rosenzweig | |
| Giora Rosenzweig | ||
| (Principal Executive Officer and Principal Financial and Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/21 | |||
| For Period end: | 12/31/20 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/24 World Health Energy Holdings, Inc 10-K 12/31/23 78:16M M2 Compliance LLC/FA 4/17/23 World Health Energy Holdings, Inc 10-K 12/31/22 76:6.3M M2 Compliance LLC/FA 4/14/22 World Health Energy Holdings, Inc 10-K 12/31/21 73:5M M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/20 World Health Energy Holdings, Inc 10-Q 9/30/20 29:1.4M M2 Compliance LLC/FA 4/30/20 World Health Energy Holdings, Inc 8-K:1,2,3,9 4/27/20 3:442K M2 Compliance LLC/FA |