10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001017386-23-000306`
Period End Date	20230630
Filing Date	20230814
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	lwlw_2023jun30-10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 96 Cash Flow Statement 64 Stockholders Equity 28

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$68.12K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$8.54K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance	`ReceivablesNetCurrent`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Accounts receivable, net of allowance	`ReceivablesNetCurrent`	$454.10K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.83M	shares	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	$39.57K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	74.11M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$53.66K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	74.11M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$58.41K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.83M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$126.53K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$555.87K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$274.37K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$255.08K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.10K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.62K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$405.66K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$815.18K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$31.96K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$436.51K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$12.25K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$114.46K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$90.49K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$100.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.71K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$651.77K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$651.77K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$134.71K	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,825,094 and 74,108,926 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$7.98K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 79,825,094 and 74,108,926 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$7.41K	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	$37.00	USD	Point-in-time
Common stock issuable	`CommonStockIssuable`	-	USD	Point-in-time
Deferred share-based compensation	`DeferredCompensationSharebased`	-	USD	Point-in-time
Deferred share-based compensation	`DeferredCompensationSharebased`	$-74.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.84K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.94K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$163.41K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$153.48K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-13.55K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$59.77K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$18.81K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$405.66K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$815.18K	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Consulting service income	`ConsultingServiceIncome`	$7.98K	USD	2 Qtrs
Consulting service income	`ConsultingServiceIncome`	$6.81K	USD	1 Quarter
Consulting service income	`ConsultingServiceIncome`	$15.00K	USD	2 Qtrs
Consulting service income	`ConsultingServiceIncome`	$1.98K	USD	1 Quarter
Online product sales	`OnlineProductSales`	-	USD	1 Quarter
Online product sales	`OnlineProductSales`	-	USD	2 Qtrs
Online product sales	`OnlineProductSales`	-	USD	1 Quarter
Online product sales	`OnlineProductSales`	$6.08K	USD	2 Qtrs
Offline product sales	`OfflineProductSales`	$1.20M	USD	1 Quarter
Offline product sales	`OfflineProductSales`	-	USD	2 Qtrs
Offline product sales	`OfflineProductSales`	$1.42M	USD	2 Qtrs
Offline product sales	`OfflineProductSales`	-	USD	1 Quarter
Total revenues	`Revenues`	$1.44M	USD	2 Qtrs
Total revenues	`Revenues`	$1.20M	USD	1 Quarter
Total revenues	`Revenues`	$7.98K	USD	2 Qtrs
Total revenues	`Revenues`	$6.81K	USD	1 Quarter
Online product sales	`OnlineProductSalesExpenses`	-	USD	2 Qtrs
Online product sales	`OnlineProductSalesExpenses`	-	USD	1 Quarter
Online product sales	`OnlineProductSalesExpenses`	-	USD	1 Quarter
Online product sales	`OnlineProductSalesExpenses`	$2.20K	USD	2 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	$1.29M	USD	2 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	-	USD	2 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	$1.09M	USD	1 Quarter
Offline product sales	`OfflineProductSalesExpenses`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.09M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.29M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	$116.41K	USD	1 Quarter
Gross Profit	`GrossProfit`	$7.98K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$155.77K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$6.81K	USD	1 Quarter
Professional expenses	`ProfessionalAndContractServicesExpense`	$33.04K	USD	1 Quarter
Professional expenses	`ProfessionalAndContractServicesExpense`	$46.55K	USD	1 Quarter
Professional expenses	`ProfessionalAndContractServicesExpense`	$106.19K	USD	2 Qtrs
Professional expenses	`ProfessionalAndContractServicesExpense`	$81.33K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$82.80K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$211.32K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$127.42K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$73.06K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$76.00K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	2 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$893.52K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$119.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$236.46K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$164.14K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-120.04K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-156.16K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-112.81K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-737.75K	USD	2 Qtrs
Interest expense	`InterestExpense1`	$-156.00	USD	2 Qtrs
Interest expense	`InterestExpense1`	$-328.00	USD	2 Qtrs
Interest expense	`InterestExpense1`	$-203.00	USD	1 Quarter
Interest expense	`InterestExpense1`	$-101.00	USD	1 Quarter
Other income, net	`OtherIncome`	$-8.00	USD	1 Quarter
Other income, net	`OtherIncome`	$216.00	USD	2 Qtrs
Other income, net	`OtherIncome`	$-1.84K	USD	2 Qtrs
Other income, net	`OtherIncome`	$-1.35K	USD	1 Quarter
Total other expense, net	`OtherNoncashIncomeExpense`	$-112.00	USD	2 Qtrs
Total other expense, net	`OtherNoncashIncomeExpense`	$-1.99K	USD	2 Qtrs
Total other expense, net	`OtherNoncashIncomeExpense`	$-1.45K	USD	1 Quarter
Total other expense, net	`OtherNoncashIncomeExpense`	$-211.00	USD	1 Quarter
Net loss before income tax	`OperatingIncomeLoss`	$-156.27K	USD	2 Qtrs
Net loss before income tax	`OperatingIncomeLoss`	$-113.02K	USD	1 Quarter
Net loss before income tax	`OperatingIncomeLoss`	$-121.50K	USD	1 Quarter
Net loss before income tax	`OperatingIncomeLoss`	$-739.74K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.42K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.26K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-156.27K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-123.91K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-743.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-113.02K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.10K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.78K	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.58K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-9.39K	USD	1 Quarter
Total other comprehensive loss	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$-9.39K	USD	1 Quarter
Total other comprehensive loss	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$-2.58K	USD	1 Quarter
Total other comprehensive loss	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$-7.78K	USD	2 Qtrs
Total other comprehensive loss	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$-2.10K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-158.37K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-115.60K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-750.78K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-133.30K	USD	1 Quarter
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	78.58M	shares	2 Qtrs
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	65.44M	shares	2 Qtrs
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	79.20M	shares	1 Quarter
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	65.70M	shares	1 Quarter
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-156.27K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-123.91K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-743.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-113.02K	USD	1 Quarter
Depreciation	`Depreciation`	$6.53K	USD	2 Qtrs
Depreciation	`Depreciation`	$730.00	USD	2 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$76.00K	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	2 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$475.25K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.41K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$93.86K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-2.17K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$250.00	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$426.81K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-249.15K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-248.16K	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquireProductiveAssets`	-	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquireProductiveAssets`	$7.96K	USD	2 Qtrs
Cash obtained from business acquisition	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Cash obtained from business acquisition	`ProceedsFromDivestitureOfBusinesses`	$7.00	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.95K	USD	2 Qtrs
Proceeds from shareholder loans	`ProceedsFromContributedCapital`	$30.38K	USD	2 Qtrs
Proceeds from shareholder loans	`ProceedsFromContributedCapital`	$82.11K	USD	2 Qtrs
Proceeds from loans due to third parties	`ProceedsFromLoans`	$134.48K	USD	2 Qtrs
Proceeds from loans due to third parties	`ProceedsFromLoans`	-	USD	2 Qtrs
Repayments to shareholder loans	`RepaymentsOfLoansFromShareholderLoans`	$-29.30K	USD	2 Qtrs
Repayments to shareholder loans	`RepaymentsOfLoansFromShareholderLoans`	-	USD	2 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	$-12.99K	USD	2 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	-	USD	2 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	90,000.00	CNY	2 Qtrs
Proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$67.23K	USD	2 Qtrs
Proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$190.72K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$189.80K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$272.83K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.23K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.82K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.58K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.92K	USD	2 Qtrs
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.92K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.92K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	$993.00	USD	2 Qtrs
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	1,000.00	CNY	Point-in-time
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	-	USD	2 Qtrs
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	$141.00	USD	Point-in-time
Repayment of loans from third parties and interest by a related party on behalf of the Company	`NotesReduction`	$14.05K	USD	2 Qtrs
Repayment of loans from third parties and interest by a related party on behalf of the Company	`NotesReduction`	-	USD	2 Qtrs
Repayment of loans from third parties and interest by a related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Common stocks issuable for deferred compensation	`StockIssued1`	-	USD	2 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	$74.00K	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$163.41K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$153.48K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$59.77K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$18.81K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Shares issued for compensation	`StockIssuedDuringPeriodValueIssuedForServices`	$576.00K	USD	2 Qtrs
Shares issued for compensation	`StockIssuedDuringPeriodValueIssuedForServices`	$76.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$74.64K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$190.72K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$67.23K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$67.23K	USD	2 Qtrs
Shares issuable for deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense`	-	USD	1 Quarter
Shares issuable for deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.39K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.78K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.58K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.10K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-743.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-113.02K	USD	1 Quarter
Net loss	`ProfitLoss`	$-123.91K	USD	1 Quarter
Net loss	`ProfitLoss`	$-156.27K	USD	2 Qtrs
Ending balance, value	`StockholdersEquity`	$163.41K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$153.48K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$59.77K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$18.81K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time

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