10-Q Filing

ADAMANT DRI PROCESSING & MINERALS GROUP CIK: 1171008 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193805-12-000828`
Period End Date	20120331
Filing Date	20120503
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	uhfi-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 7 Cash Flow Statement 24 Stockholders Equity 13

Balance Sheet 37 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$42.43K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$24.50K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.66M	shares	Point-in-time
Total Assets	`Assets`	$24.50K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.01M	shares	Point-in-time
Total Assets	`Assets`	$42.43K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.01M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$23.19K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$29.50K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total liabilities	`Liabilities`	$29.50K	USD	Point-in-time
Total liabilities	`Liabilities`	$23.19K	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, $.001 par value; 1,000,000 authorized shares; none issued and outstanding at March 31, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, $.001 par value; 1,000,000 authorized shares; none issued and outstanding at March 31, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at March 31, 2012 and 10,007,886 issued and outstanding at December 31, 2011	`CommonStockValue`	$10.01K	USD	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at March 31, 2012 and 10,007,886 issued and outstanding at December 31, 2011	`CommonStockValue`	$11.66K	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapital`	$86.84K	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapital`	$53.49K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-79.26K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-68.50K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-31.50K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$19.24K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$24.50K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$42.43K	USD	Point-in-time

Income Statement 7 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.50K	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$10.76K	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.00K	USD	Annual
Net loss	`ProfitLoss`	$-10.76K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.50K	USD	1 Quarter

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-10.76K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.31K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.07K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Increase in Common Stock	`ProceedsFromIssuanceOfCommonStock`	$92.00	USD	1 Quarter
Increase in Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Increase in Additional Paid in Capital	`AdjustmentsToAdditionalPaidInCapitalOther`	$-34.91K	USD	1 Quarter
Increase in Additional Paid in Capital	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.93K	USD	1 Quarter
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	$24.50K	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	$42.43K	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	$24.50K	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	$42.43K	USD	Point-in-time

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, amount	`StockholdersEquity`	$-31.50K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$19.24K	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Effect of One for Five reverse split, amount	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	Annual
Exercise of stock subscription, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Shares issued for cash, Amount	`StockIssuedDuringPeriodValueNewIssues`	$63.50K	USD	Annual
Shares issued for cash, Amount	`StockIssuedDuringPeriodValueNewIssues`	$35.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.00K	USD	Annual
Net loss	`ProfitLoss`	$-10.76K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.50K	USD	1 Quarter
Ending Balance, amount	`StockholdersEquity`	$-31.50K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$19.24K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time

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