10-Q Filing

ADAMANT DRI PROCESSING & MINERALS GROUP CIK: 1171008 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193805-13-002093`
Period End Date	20130930
Filing Date	20131114
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	uhfi-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 Income Statement 16 Cash Flow Statement 24 Stockholders Equity 10

Balance Sheet 39 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.73K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$16.83K	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.66M	shares	Point-in-time
Total Assets	`Assets`	$7.73K	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`	$35.35K	USD	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
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total liabilities	`Liabilities`	$20.99K	USD	Point-in-time
Total liabilities	`Liabilities`	$35.35K	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, 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 September 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 September 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 September 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`	$-102.67K	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-126.12K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-27.62K	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`	$16.83K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$7.73K	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	1 Quarter
Revenue	`SalesRevenueNet`	-	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$24.83K	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$23.46K	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$7.46K	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$6.90K	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$1.00	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$7.00	USD	1 Quarter
Interest Income	`InterestAndDividendIncomeOperating`	$17.00	USD	3 Qtrs
Interest Income	`InterestAndDividendIncomeOperating`	$5.00	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.81K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.89K	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.45K	USD	3 Qtrs

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-24.81K	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-7.46K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-6.89K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-23.45K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-17.86K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$14.36K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.10K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.68K	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 decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.68K	USD	3 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.10K	USD	3 Qtrs
Cash at beginning of period	`Cash`	$24.50K	USD	Point-in-time
Cash at beginning of period	`Cash`	$16.82K	USD	Point-in-time
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 end of period	`Cash`	$24.50K	USD	Point-in-time
Cash at end of period	`Cash`	$16.82K	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

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$-27.62K	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`	$-23.45K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-34.17K	USD	Annual
Ending Balance, Amount	`StockholdersEquity`	$-27.62K	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.