10-Q Filing

ADAMANT DRI PROCESSING & MINERALS GROUP CIK: 1171008 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193805-12-001805`
Period End Date	20120930
Filing Date	20121114
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	uhfi-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 16 Cash Flow Statement 21 Stockholders Equity 12

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`	$16.82K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$24.50K	USD	Point-in-time
Organization cost	`OtherAssets`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.01M	shares	Point-in-time
Organization cost	`OtherAssets`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.01M	shares	Point-in-time
Total Assets	`Assets`	$16.82K	USD	Point-in-time
Total Assets	`Assets`	$24.50K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$29.50K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$11.64K	USD	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
Total liabilities	`Liabilities`	$11.64K	USD	Point-in-time
Total liabilities	`Liabilities`	$29.50K	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	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 September 30, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value; 1,000,000 authorized shares; none issued and outstanding at September 30, 2012 and December 31, 2011	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at September 30, 2012 and 10,007,886 issued and outstanding at December 31, 2011	`CommonStockValue`	$11.66K	USD	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at September 30, 2012 and 10,007,886 issued and outstanding at December 31, 2011	`CommonStockValue`	$10.01K	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`	$-68.50K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-93.31K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$5.18K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-31.50K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$16.82K	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$24.50K	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	3 Qtrs
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	3 Qtrs
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$6.90K	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$3.00K	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$24.83K	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$1.50K	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	-	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$17.00	USD	3 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$7.00	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.89K	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.81K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.50K	USD	1 Quarter

Cash Flow Statement 21 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-37.00K	USD	Annual
Net Loss	`NetIncomeLoss`	$-24.81K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-3.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-17.86K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.68K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$35.00K	USD	3 Qtrs
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.00K	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.68K	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	$16.82K	USD	Point-in-time
Cash at beginning 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`	$16.82K	USD	Point-in-time
Cash at end of period	`Cash`	$24.50K	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$5.18K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-31.50K	USD	Point-in-time
Effect of one-for-five reverse split, Amount	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Common shares issued for cash, Amount	`StockIssuedDuringPeriodValueNewIssues`	$63.50K	USD	Annual
Common shares issued for cash, Amount	`StockIssuedDuringPeriodValueNewIssues`	$35.00K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-37.00K	USD	Annual
Net Loss	`NetIncomeLoss`	$-24.81K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-3.00K	USD	3 Qtrs
Ending Balance, Amount	`StockholdersEquity`	$5.18K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-31.50K	USD	Point-in-time

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