10-Q Filing

ADAMANT DRI PROCESSING & MINERALS GROUP CIK: 1171008 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193805-13-001396`
Period End Date	20130630
Filing Date	20130812
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	uhfi-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 16 Cash Flow Statement 22 Stockholders Equity 12

Balance Sheet 40 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`	$7.73K	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`	$16.83K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.66M	shares	Point-in-time
Organization cost	`OtherAssets`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.66M	shares	Point-in-time
Organization cost	`OtherAssets`	-	USD	Point-in-time
Total Assets	`Assets`	$7.73K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.66M	shares	Point-in-time
Total Assets	`Assets`	$16.83K	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
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$27.89K	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$20.99K	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
Total liabilities	`Liabilities`	$27.89K	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total liabilities	`Liabilities`	$20.99K	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 none issued and outstanding at June 30, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value; 1,000,000 authorized shares; none issued and outstanding at none issued and outstanding at June 30, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at June 30, 2013 and at December 31, 2012	`CommonStockValue`	$11.66K	USD	Point-in-time
Common stock, $.001 par value; 50,000,000 authorized shares, 11,662,104 issued and outstanding at June 30, 2013 and at December 31, 2012	`CommonStockValue`	$11.66K	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapital`	$86.84K	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapital`	$86.84K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-118.66K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-102.67K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.17K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.73K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$16.83K	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	2 Qtrs
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$16.00K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$17.93K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$7.55K	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$7.17K	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$4.00	USD	2 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$10.00	USD	2 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$10.00	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$2.00	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.92K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-16.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.55K	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.16K	USD	1 Quarter

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetLoss`	$-17.92K	USD	2 Qtrs
Net Loss	`NetLoss`	$-16.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.90K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$859.00	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.06K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.10K	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$35.00K	USD	2 Qtrs
Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.94K	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.10K	USD	2 Qtrs
Cash at beginning of period	`Cash`	$16.83K	USD	Point-in-time
Cash at beginning of period	`Cash`	$7.73K	USD	Point-in-time
Cash at beginning of period	`Cash`	$24.50K	USD	Point-in-time
Cash at beginning of period	`Cash`	$42.44K	USD	Point-in-time
Cash at end of period	`Cash`	$16.83K	USD	Point-in-time
Cash at end of period	`Cash`	$7.73K	USD	Point-in-time
Cash at end of period	`Cash`	$24.50K	USD	Point-in-time
Cash at end of period	`Cash`	$42.44K	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$-4.17K	USD	Point-in-time
Exercise of stock subscription, Amount	`ExerciseOfStockSubscriptionValue`	-	USD	Annual
Common shares issued for cash, Amount	`StockIssuedDuringPeriodValueNewIssues`	$35.00K	USD	Annual
Net Loss	`NetIncomeLoss`	$-34.17K	USD	Annual
Net Loss	`NetIncomeLoss`	$-15.50K	USD	2 Qtrs
Ending Balance, Amount	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-20.16K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-5.00K	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$-4.17K	USD	Point-in-time

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