10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001017386-23-000399`
Period End Date	20230930
Filing Date	20231120
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	lwlw_2023sept30-10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 96 Cash Flow Statement 66 Stockholders Equity 27

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Accounts Payable, related party	`AccountsPayableOtherCurrent`	$39.12K	USD	Point-in-time
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.12K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.64K	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
Accounts receivable, net of allowance	`ReceivablesNetCurrent`	-	USD	Point-in-time
Accounts receivable, net of allowance	`ReceivablesNetCurrent`	$378.15K	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Inventories	`InventoryNet`	$39.30K	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$13.70K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$58.41K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	74.11M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.83M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$126.53K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.79K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	74.11M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.83M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$250.42K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$274.37K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.62K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.91K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$691.25K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$405.66K	USD	Point-in-time
Accounts payable and accrued liabilities, including $39,118 and $nil to a related party as of September 30, 2023 and December 31, 2022, respectively	`AccountsPayableCurrent`	$483.13K	USD	Point-in-time
Accounts payable and accrued liabilities, including $39,118 and $nil to a related party as of September 30, 2023 and December 31, 2022, respectively	`AccountsPayableCurrent`	$31.96K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$12.25K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$82.18K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$90.49K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$147.98K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$713.29K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.71K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$713.29K	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 September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$7.41K	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 September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$7.98K	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`	$74.00K	USD	Point-in-time
Deferred share-based compensation	`DeferredCompensationSharebased`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.96M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.73K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.84K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$163.41K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$333.57K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$18.81K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-22.04K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-13.55K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$691.25K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$405.66K	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Consulting service income	`ConsultingServiceIncome`	$19.31K	USD	3 Qtrs
Consulting service income	`ConsultingServiceIncome`	-	USD	1 Quarter
Consulting service income	`ConsultingServiceIncome`	$15.00K	USD	3 Qtrs
Consulting service income	`ConsultingServiceIncome`	$11.33K	USD	1 Quarter
Online product sales	`OnlineProductSales`	-	USD	1 Quarter
Online product sales	`OnlineProductSales`	-	USD	1 Quarter
Online product sales	`OnlineProductSales`	$6.08K	USD	3 Qtrs
Online product sales	`OnlineProductSales`	-	USD	3 Qtrs
Offline product sales	`OfflineProductSales`	$548.85K	USD	1 Quarter
Offline product sales	`OfflineProductSales`	-	USD	3 Qtrs
Offline product sales	`OfflineProductSales`	-	USD	1 Quarter
Offline product sales	`OfflineProductSales`	$1.97M	USD	3 Qtrs
Total revenues	`Revenues`	$548.85K	USD	1 Quarter
Total revenues	`Revenues`	$11.33K	USD	1 Quarter
Total revenues	`Revenues`	$1.99M	USD	3 Qtrs
Total revenues	`Revenues`	$19.31K	USD	3 Qtrs
Online product sales	`OnlineProductSalesExpenses`	-	USD	1 Quarter
Online product sales	`OnlineProductSalesExpenses`	-	USD	1 Quarter
Online product sales	`OnlineProductSalesExpenses`	-	USD	3 Qtrs
Online product sales	`OnlineProductSalesExpenses`	$2.20K	USD	3 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	$1.84M	USD	3 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	-	USD	3 Qtrs
Offline product sales	`OfflineProductSalesExpenses`	-	USD	1 Quarter
Offline product sales	`OfflineProductSalesExpenses`	$550.12K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.84M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$550.12K	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	$-1.26K	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	$154.50K	USD	3 Qtrs
Gross Profit (Loss)	`GrossProfit`	$11.33K	USD	1 Quarter
Gross Profit (Loss)	`GrossProfit`	$19.31K	USD	3 Qtrs
Professional expenses	`ProfessionalAndContractServicesExpense`	$61.81K	USD	1 Quarter
Professional expenses	`ProfessionalAndContractServicesExpense`	$111.35K	USD	3 Qtrs
Professional expenses	`ProfessionalAndContractServicesExpense`	$168.00K	USD	3 Qtrs
Professional expenses	`ProfessionalAndContractServicesExpense`	$30.01K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$21.38K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$104.18K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$125.77K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$337.10K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$51.39K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$187.58K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.08M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$215.53K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-196.22K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-926.59K	USD	3 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-188.84K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-40.06K	USD	1 Quarter
Interest expense	`InterestExpense1`	$-260.00	USD	3 Qtrs
Interest expense	`InterestExpense1`	$-375.00	USD	3 Qtrs
Interest expense	`InterestExpense1`	$-47.00	USD	1 Quarter
Interest expense	`InterestExpense1`	$-104.00	USD	1 Quarter
Other income (expense), net	`OtherIncome`	$28.00	USD	3 Qtrs
Other income (expense), net	`OtherIncome`	$-188.00	USD	1 Quarter
Other income (expense), net	`OtherIncome`	$-174.00	USD	1 Quarter
Other income (expense), net	`OtherIncome`	$-2.01K	USD	3 Qtrs
Total other expense, net	`OtherNoncashIncomeExpense`	$-278.00	USD	1 Quarter
Total other expense, net	`OtherNoncashIncomeExpense`	$-347.00	USD	3 Qtrs
Total other expense, net	`OtherNoncashIncomeExpense`	$-235.00	USD	1 Quarter
Total other expense, net	`OtherNoncashIncomeExpense`	$-2.27K	USD	3 Qtrs
Net loss before income tax	`OperatingIncomeLoss`	$-928.86K	USD	3 Qtrs
Net loss before income tax	`OperatingIncomeLoss`	$-189.12K	USD	1 Quarter
Net loss before income tax	`OperatingIncomeLoss`	$-40.30K	USD	1 Quarter
Net loss before income tax	`OperatingIncomeLoss`	$-196.57K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.26K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-196.57K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.12K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-189.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.30K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.11K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.25K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$157.00	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.67K	USD	1 Quarter
Total other comprehensive income (loss)	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$3.67K	USD	1 Quarter
Total other comprehensive income (loss)	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$157.00	USD	3 Qtrs
Total other comprehensive income (loss)	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$-4.11K	USD	3 Qtrs
Total other comprehensive income (loss)	`ChangeInReportingEntityOtherComprehensiveIncomeLossAfterTax`	$2.25K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.04K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-196.41K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-936.23K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-185.45K	USD	1 Quarter
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	79.00M	shares	3 Qtrs
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	79.83M	shares	1 Quarter
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	65.94M	shares	1 Quarter
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	65.61M	shares	3 Qtrs
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share: Basic and diluted	`EarningsPerShareBasic`	-	USD	3 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-196.57K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-932.12K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-189.12K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.30K	USD	1 Quarter
Depreciation	`Depreciation`	$9.64K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.33K	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	3 Qtrs
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$392.59K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.80K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$81.28K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-43.86K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$375.00	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$471.99K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-264.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-276.14K	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquireProductiveAssets`	-	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquireProductiveAssets`	$7.75K	USD	3 Qtrs
Cash obtained from business acquisition	`ProceedsFromDivestitureOfBusinesses`	$7.00	USD	3 Qtrs
Cash obtained from business acquisition	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.75K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromContributedCapital`	$86.74K	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromContributedCapital`	$83.64K	USD	3 Qtrs
Proceeds from loans due to third parties	`ProceedsFromLoans`	$287.88K	USD	3 Qtrs
Proceeds from loans due to third parties	`ProceedsFromLoans`	$211.41K	USD	3 Qtrs
Repayments to shareholder loans	`RepaymentsOfLoansFromShareholderLoans`	$-33.13K	USD	3 Qtrs
Repayments to shareholder loans	`RepaymentsOfLoansFromShareholderLoans`	-	USD	3 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	-870,000.00	CNY	3 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	$-123.71K	USD	3 Qtrs
Repayments of loans due to third parties	`RepaymentsOfLoansFromThirdParties`	$-75.76K	USD	3 Qtrs
Proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$278.36K	USD	3 Qtrs
Proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$67.23K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$205.45K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$577.22K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.23K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.91K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-62.48K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$272.10K	USD	3 Qtrs
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.64K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.10K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.64K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.10K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income tax paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	-	USD	3 Qtrs
Acquisition of Hangzhou Longwen Enterprise Management with shareholder loan	`AcquisitionCosts`	$993.00	USD	3 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`	$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	3 Qtrs
Repayment of loans from third parties and interest by a related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Repayment of loans from third parties and interest by a related party on behalf of the Company	`NotesReduction`	-	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	$23.22K	USD	3 Qtrs
Common stocks issuable for deferred compensation	`StockIssued1`	-	USD	3 Qtrs
Acquisition of property by issuance of common stocks	`FairValueOfAssetsAcquired`	$265.18K	USD	3 Qtrs
Acquisition of property by issuance of common stocks	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$163.41K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$333.57K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$18.81K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time
Shares issued for compensation	`StockIssuedDuringPeriodValueIssuedForServices`	$576.00K	USD	3 Qtrs
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$87.63K	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$67.23K	USD	3 Qtrs
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$278.36K	USD	3 Qtrs
Shares issuable for deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense`	-	USD	3 Qtrs
Issuance of common stocks for property	`StockIssuedDuringPeriodValueAcquisitions`	$265.18K	USD	1 Quarter
Issuance of common stocks for property	`StockIssuedDuringPeriodValueAcquisitions`	$265.18K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$2.25K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$3.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$157.00	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.11K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-189.12K	USD	1 Quarter
Net loss	`ProfitLoss`	$-196.57K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-932.12K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-40.30K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$163.41K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$333.57K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$18.81K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-22.04K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time

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