$ENMI
DH ENCHANTMENT, INC.

2024 Q4 Form 10-Q Financial Statement

#000168316824008261 Filed on November 19, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2024 Q1
Revenue $361.4K $0.00
YoY Change 350761.17% -100.0%
Cost Of Revenue $252.9K $0.00
YoY Change 245461.17% -100.0%
Gross Profit $108.5K $0.00
YoY Change -100.0%
Gross Profit Margin 30.01%
Selling, General & Admin $427.1K $99.19K
YoY Change 68348.4% 110.59%
% of Gross Profit 393.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.232K
YoY Change 99.11%
% of Gross Profit 2.06%
Operating Expenses $472.4K $99.19K
YoY Change 2864.09% 110.59%
Operating Profit -$364.0K -$99.19K
YoY Change 2183.63% 124.36%
Interest Expense -$2.740K
YoY Change 1.86%
% of Operating Profit
Other Income/Expense, Net -$46.32K
YoY Change 1587.32%
Pretax Income -$410.3K -$101.9K
YoY Change 2096.02% 82.59%
Income Tax -$2.684K
% Of Pretax Income
Net Earnings -$407.6K -$101.9K
YoY Change 2081.65% 82.59%
Net Earnings / Revenue -112.79%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 3.831B shares 831.3M shares 831.3M shares
Diluted Shares Outstanding 20.13B shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.200K
YoY Change -76.28%
Cash & Equivalents $208.2K $3.201K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $613.00
Prepaid Expenses
Receivables $481.4K $0.00
Other Receivables $0.00
Total Short-Term Assets $1.290M $3.814K
YoY Change 108175.23% -74.94%
LONG-TERM ASSETS
Property, Plant & Equipment $7.186K $7.646K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $7.186K $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.290M $3.814K
Total Long-Term Assets $7.186K $0.00
Total Assets $1.297M $3.814K
YoY Change 108778.59% -74.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.745K $0.00
YoY Change
Accrued Expenses $452.7K
YoY Change -16.24%
Deferred Revenue
YoY Change
Short-Term Debt $133.8K
YoY Change 0.21%
Long-Term Debt Due $84.28K
YoY Change 0.24%
Total Short-Term Liabilities $2.086M $989.8K
YoY Change 140.77% 18.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.086M $989.8K
Total Long-Term Liabilities $0.00
Total Liabilities $2.862M $989.8K
YoY Change 230.45% 18.24%
SHAREHOLDERS EQUITY
Retained Earnings -$35.21M -$1.814M
YoY Change 1970.33% 9.42%
Common Stock $3.831M $831.3K
YoY Change 360.88% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.566M -$986.0K
YoY Change
Total Liabilities & Shareholders Equity $1.297M $3.814K
YoY Change 108778.59% -74.94%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2024 Q1
OPERATING ACTIVITIES
Net Income -$407.6K -$101.9K
YoY Change 2081.65% 82.59%
Depreciation, Depletion And Amortization $2.232K
YoY Change 99.11%
Cash From Operating Activities -$11.83K
YoY Change -48.27%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.06K
YoY Change 19960.0%
NET CHANGE
Cash From Operating Activities -11.83K
Cash From Investing Activities
Cash From Financing Activities 20.06K
Net Change In Cash 8.230K
YoY Change -136.14%
FREE CASH FLOW
Cash From Operating Activities -$11.83K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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DH ENCHANTMENT, INC.
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EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16631 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-235284 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18365 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
443455 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130735 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
208171 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112370 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
9721 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
us-gaap Interest Paid Net
InterestPaidNet
82464 usd
us-gaap Interest Paid Net
InterestPaidNet
48650 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-158795 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-31377 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4794 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-185378 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
4492 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
8319 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-172567 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
-256257 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7374 usd
CY2024Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
6368 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-242515 usd
CY2024Q3 ENMI Stock Issued During Period Value Acquisitions1
StockIssuedDuringPeriodValueAcquisitions1
-905683 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-407620 usd
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-9901 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-1565719 usd
us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_802_eus-gaap--NatureOfOperations_zPObStrVoMqh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 59.55pt; text-align: justify; text-indent: -59.55pt"><b>NOTE 2 － <span id="xdx_82B_zCotLEo4l4Vj">ORGANIZATION AND BUSINESS BACKGROUND</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">DH Enchantment, Inc. (the “Company” or “ENMI”) was incorporated in the State of Nevada on July 9, 2004 under the name Amerivestors, Inc. On March 3, 2009, the Company changed its name to Gust Engineering &amp; Speed Productions, Inc. and on February 1, 2011, the Company changed its name to Energy Management International, Inc. Thereafter, on August 11, 2021, the Company further changed its company name to DH Enchantment, Inc., its current name.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 29, 2024, the Company entered into a Share Exchange Agreement with OLS APAC Corporation, a British Virgin Islands corporation (“OAC”), and its shareholders pursuant to which ENMI agreed to issue Twenty Billion (20,000,000,000) shares of its common stock, par value $0.001, (the “ENMI Shares”) in exchange of One Thousand (1,000) ordinary shares of OAC (the “share exchange transaction”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Concurrently, on September 16, 2024, the Company discontinued the prior business of selling and distributing COVID-19 antigen tester sets and pursuant to a Disposal Agreement dated then, sold its former subsidiaries to the shareholder, Lo Kin Yi Sally, for a nominal consideration of US$1.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 417pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The share exchange and disposal were consummated simultaneously on September 16, 2024. However, the Company only issued Three Billion of the Twenty Billion shares of common stock as compensation due to the fact that the Company did not have sufficient authorized shares. The Company will increase its authorized shares to issue the remaining 17,000,000,000 shares in the next twelve months, subject to regulatory approval.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Such share exchange transaction has been accounted for as a reverse merger and recapitalization of the Company, whereby OAC is deemed to be the accounting acquirer (legal acquiree) and the Company to be the accounting acquiree (legal acquirer). Accordingly, the consolidated assets, liabilities and results of operations of the Company will become the historical financial statements of OAC, and the Company’s assets, liabilities and results of operations will be consolidated with OAC on the date of the share exchange transaction consummated. No goodwill is recognized in this transaction. The historical financial statements prior to the share exchange transaction are those of the accounting acquirer (OAC). Historical stockholders’ equity of the accounting acquirer prior to the reverse merger is retroactively restated (a recapitalization) for the equivalent number of shares received in the merger. Operations prior to the merger are those of the acquirer. After completion of the share exchange transaction, the Company’s accompanying unaudited condensed consolidated financial statements for the six months ended September 30, 2024 and 2023 have been restated for all periods presented accordingly.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Currently, the Company is one of the leading provider of global shipping services through eCommerce platform under its brand “buyippee” ® in Hong Kong. The Company’s e-commerce business platform features a mixture of online and offline retail shopping with global logistic services in Hong Kong.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Description of entities incorporated and controlled by the Company:</p> <table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--DescriptionOfSubsidiariesTableTextBlock_zQAaAZVrqilh" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - ORGANIZATION AND BUSINESS BACKGROUND (Details - Description of subsidiaries)"> <tr style="vertical-align: bottom"> <td style="padding-left: 2.15pt; text-indent: -2.15pt"><span id="xdx_8BB_zdFNmaTdcj97" style="display: none">Schedule of description of subsidiaries</span></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-align: center; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-align: center; text-indent: -2.15pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 27%; padding-left: 2.15pt; text-indent: -2.15pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Name </span></td> <td style="width: 1%; padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="border-bottom: Black 1pt solid; width: 44%; padding-left: 2.15pt; text-align: center; text-indent: -2.15pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Background</span></td> <td style="width: 1%; padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="border-bottom: Black 1pt solid; width: 27%; padding-left: 2.15pt; text-align: center; text-indent: -2.15pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Effective ownership</span></td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 0"><span id="xdx_905_ecustom--NameOfSubsidiary_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zst7FBEQXK8c" title="Name of subsidiary">OLS APAC Corporation (“OAC”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="text-align: left; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_901_ecustom--PlaceOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zImF9z87yAPd" title="Place of incorporation and kind of legal entity">British Virgin Islands company</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_900_ecustom--DateOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zqYDzrqlXrsg" title="Date of incorporation">Incorporated on March 21, 2024</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 14.05pt; text-indent: -14.05pt">•   <span id="xdx_90A_ecustom--ShareCapital_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zBr9jgj6U896" title="Particulars of registered/ paid up share capital">Issued and outstanding 1,000 ordinary shares for US$1</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_901_ecustom--PrincipalActivities_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zraN6VOtPgH" title="Principal activities and place of operation">Investment holding</span></p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"><span id="xdx_904_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OLSAPACCorporationMember_zl6bd30jcYVh" title="Effective ownership">100</span>% owned by ENMI</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 8.4pt; text-indent: -7.7pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"><span id="xdx_90A_ecustom--NameOfSubsidiary_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_z5NCqciNt5x7" title="Name of subsidiary">Online Logistics Services Limited (“OLSL”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="text-align: left; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_902_ecustom--PlaceOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_zRYcVxh5jye1" title="Place of incorporation and kind of legal entity">Hong Kong company</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_904_ecustom--DateOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_zESvEYE95Qw3" title="Date of incorporation">Incorporated on April 12, 2012</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 14.05pt; text-indent: -14.05pt">•   <span id="xdx_907_ecustom--ShareCapital_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_z2h92scz5SFd" title="Particulars of registered/ paid up share capital">Issued and outstanding 1 ordinary share for HK$1</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_903_ecustom--PrincipalActivities_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_zY5PhNTxceuk" title="Principal activities and place of operation">Operating the retail sales and logistics services</span></p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"><span id="xdx_905_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedMember_zi4tvxevwsb" title="Effective ownership">100</span>% owned by OAC</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 8.4pt; text-indent: -7.7pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"><span id="xdx_906_ecustom--NameOfSubsidiary_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_z2l7dcS6d2Q7" title="Name of subsidiary">Online Logistics Services Limited, Taiwan Branch (“OLTW”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 3.5pt 0pt 8.4pt; text-indent: -7.7pt"> </p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td style="text-align: left; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_904_ecustom--PlaceOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_zmMkCqQ0zpBj" title="Place of incorporation and kind of legal entity">Foreign company’s Taiwan branch, Republic of China (“Taiwan”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_90B_ecustom--DateOfIncorporation_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_zXmoC3xfosz1" title="Date of incorporation">Formed and registered on July 20, 2022</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 14.05pt; text-indent: -14.05pt">•   <span id="xdx_906_ecustom--ShareCapital_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_zEDMv4Xg4Ohk" title="Particulars of registered/ paid up share capital">Paid-in operation capital of NTD500,000</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt">•   <span id="xdx_90B_ecustom--PrincipalActivities_c20240401__20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_ztiIccMaZrMd" title="Principal activities and place of operation">Wholesale and retail sale in Taiwan</span></p></td> <td style="padding-left: 2.15pt; text-indent: -2.15pt"> </td> <td> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"><span id="xdx_90A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20240930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--OnlineLogisticsServicesLimitedTaiwanBranchMember_zXgtLWV7dxSi" title="Effective ownership">100</span>% owned by OLSL</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.8pt 0pt 2.15pt; text-indent: -2.15pt"> </p></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company and its subsidiaries are hereinafter referred to as (the “Company”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The subsidiaries were audited by another firm of chartered accountants, registered with PCAOB and located in Nigeria, for the financial year ended March 31, 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_848_eus-gaap--UseOfEstimates_zCu6IvLmQfOd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"> <td style="width: 48px"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_860_zOD1EeO9fZYa">Use of Estimates and Assumptions</span></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 2.15pt; text-align: justify; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the unaudited condensed and consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s consolidated financial statements include the useful lives of plant and equipment, impairment of long-lived assets, allowance for expected credit losses, revenue recognition, income tax provision, deferred taxes and uncertain tax position.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The inputs into the management’s judgments and estimates consider the geopolitical tension, inflationary and high-interest rate environment and other macroeconomic factors on the Company’s critical and significant accounting estimates. Actual results could differ from these estimates.</p>
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
246409 usd
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Contract With Customer Receivable Allowance For Credit Loss
ContractWithCustomerReceivableAllowanceForCreditLoss
246409 usd
CY2024Q1 us-gaap Contract With Customer Receivable Allowance For Credit Loss
ContractWithCustomerReceivableAllowanceForCreditLoss
0 usd
CY2024Q3 us-gaap Depreciation
Depreciation
2232 usd
CY2023Q3 us-gaap Depreciation
Depreciation
1121 usd
us-gaap Depreciation
Depreciation
3406 usd
us-gaap Depreciation
Depreciation
2263 usd
CY2024Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q3 us-gaap Revenues
Revenues
361387 usd
CY2023Q3 us-gaap Revenues
Revenues
442994 usd
us-gaap Revenues
Revenues
952170 usd
us-gaap Revenues
Revenues
795032 usd
CY2024Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
CY2024Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 usd
CY2024Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 usd
CY2024Q3 ENMI Working Capital
WorkingCapital
796078 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-35207940 usd
CY2024Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
1082419 usd
CY2024Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
975325 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
246409 usd
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
836010 usd
CY2024Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
975325 usd
CY2024Q3 us-gaap Contract With Customer Receivable Allowance For Credit Loss
ContractWithCustomerReceivableAllowanceForCreditLoss
246409 usd
CY2024Q1 us-gaap Contract With Customer Receivable Allowance For Credit Loss
ContractWithCustomerReceivableAllowanceForCreditLoss
0 usd
CY2024Q3 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
1836732 usd
CY2024Q1 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
1849825 usd
CY2024Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1885889 usd
CY2024Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
14750000
CY2024Q3 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
48269 usd
CY2023Q3 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
22626 usd
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
82464 usd
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
48650 usd
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4400000000 shares
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4400000000 shares
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q3 us-gaap Shares Issued
SharesIssued
3000000000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3831310013 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3831310013 shares
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-407620 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
4492 usd
us-gaap Net Income Loss
NetIncomeLoss
-400246 usd
us-gaap Net Income Loss
NetIncomeLoss
-26885 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3127893848 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3000000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3063946924 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3000000000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20129532310 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20000000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20064716155 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20000000000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
17000000000 shares
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1697 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1697 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
260968 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-49773 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.165 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.165 pure
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-43060 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8213 usd
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
40460 usd
ENMI Income Not Subject To Taxes
IncomeNotSubjectToTaxes
-530 usd
ENMI Income Not Subject To Taxes
IncomeNotSubjectToTaxes
-320 usd
ENMI Income Tax Reconciliation Net Operating Loss
IncomeTaxReconciliationNetOperatingLoss
3130 usd
ENMI Income Tax Reconciliation Net Operating Loss
IncomeTaxReconciliationNetOperatingLoss
-4498 usd
us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
1698 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1697 usd
CY2024Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3205 usd
CY2024Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
0 usd
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3205 usd
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-0 usd
CY2024Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
CY2024Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
CY2024Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2024Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
CY2023Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 usd
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0 usd
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2022-08-01
ENMI Monthly Service Fee
MonthlyServiceFee
3834 usd
CY2024Q1 ENMI Monthly Service Fee
MonthlyServiceFee
8051 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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dhenchantment_i10q-93024_htm.xml Edgar Link completed
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