10-K Filing

WENYUAN GROUP CORP. CIK: 723533 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001017386-24-000060`
Period End Date	20231231
Filing Date	20240401
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	lwlw_2023dec31-10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 96 Cash Flow Statement 140 Stockholders Equity 36

Balance Sheet 118 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, 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
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.12K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.12K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	$40.37K	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	74.11M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	74.11M	shares	Point-in-time
Other current assets	`PrepaidExpenseCurrent`	$45.63K	USD	Point-in-time
Other current assets	`PrepaidExpenseCurrent`	$45.63K	USD	Point-in-time
Other current assets	`PrepaidExpenseCurrent`	$58.41K	USD	Point-in-time
Other current assets	`PrepaidExpenseCurrent`	$58.41K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	78.78M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	78.78M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$480.57K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	74.11M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	74.11M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.53K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.53K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$274.37K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$274.37K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$254.58K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.62K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.62K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.99K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	USD	Point-in-time
Goodwill	`Goodwill`	$1.13K	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`	$405.66K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$843.72K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$31.96K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$31.96K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$119.47K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$119.47K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$198.51K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$198.51K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$90.49K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$90.49K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$12.25K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$12.25K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$84.53K	USD	Point-in-time
Loans from third parties	`LoansPayableToBankCurrent`	$84.53K	USD	Point-in-time
Advances from customers	`DeferredRevenue`	$33.17K	USD	Point-in-time
Advances from customers	`DeferredRevenue`	$33.17K	USD	Point-in-time
Advances from customers	`DeferredRevenue`	-	USD	Point-in-time
Advances from customers	`DeferredRevenue`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$484.48K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.71K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.71K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.16K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$920.16K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$134.71K	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
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, 78,775,094 and 74,108,926 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 78,775,094 and 74,108,926 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$7.88K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 78,775,094 and 74,108,926 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$7.41K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 78,775,094 and 74,108,926 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$7.41K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.03M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.84K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.84K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$270.95K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-13.55K	USD	Point-in-time
TOTAL STOCKHOLDERS (DEFICIT) EQUITY	`StockholdersEquity`	$-13.55K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$843.72K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$405.66K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$405.66K	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Consulting service income	`ConsultingServiceIncome`	$15.00K	USD	Annual
Consulting service income	`ConsultingServiceIncome`	$15.00K	USD	Annual
Consulting service income	`ConsultingServiceIncome`	$36.42K	USD	Annual
Consulting service income	`ConsultingServiceIncome`	$36.42K	USD	Annual
Online product sales	`OnlineProductSales`	$1.79K	USD	Annual
Online product sales	`OnlineProductSales`	$1.79K	USD	Annual
Online product sales	`OnlineProductSales`	$6.08K	USD	Annual
Online product sales	`OnlineProductSales`	$6.08K	USD	Annual
Offline product sales	`OfflineProductSales`	-	USD	Annual
Offline product sales	`OfflineProductSales`	-	USD	Annual
Offline product sales	`OfflineProductSales`	$2.93K	USD	Annual
Offline product sales	`OfflineProductSales`	$2.93K	USD	Annual
Total revenues	`Revenues`	$41.14K	USD	Annual
Total revenues	`Revenues`	$41.14K	USD	Annual
Total revenues	`Revenues`	$21.09K	USD	Annual
Total revenues	`Revenues`	$21.09K	USD	Annual
Online product sales	`OnlineProductSalesExpenses`	$2.20K	USD	Annual
Online product sales	`OnlineProductSalesExpenses`	$2.20K	USD	Annual
Online product sales	`OnlineProductSalesExpenses`	-	USD	Annual
Online product sales	`OnlineProductSalesExpenses`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	Annual
Total cost of revenues	`CostOfRevenue`	$2.20K	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Total cost of revenues	`CostOfRevenue`	-	USD	Annual
Gross profit	`GrossProfit`	$18.89K	USD	Annual
Gross profit	`GrossProfit`	$18.89K	USD	Annual
Gross profit	`GrossProfit`	$41.14K	USD	Annual
Gross profit	`GrossProfit`	$41.14K	USD	Annual
Professional expenses	`ProfessionalAndContractServicesExpense`	$106.48K	USD	Annual
Professional expenses	`ProfessionalAndContractServicesExpense`	$106.48K	USD	Annual
Professional expenses	`ProfessionalAndContractServicesExpense`	$169.25K	USD	Annual
Professional expenses	`ProfessionalAndContractServicesExpense`	$169.25K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$425.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$425.00K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$255.69K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$255.69K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$287.83K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$287.83K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$787.17K	USD	Annual
Total operating expenses	`OperatingExpenses`	$787.17K	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-1.01M	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-1.01M	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-746.04K	USD	Annual
Loss from operations	`IncomeLossFromContinuingOperations`	$-746.04K	USD	Annual
Interest expenses	`InterestExpense1`	$-500.00	USD	Annual
Interest expenses	`InterestExpense1`	$-500.00	USD	Annual
Interest expenses	`InterestExpense1`	$-365.00	USD	Annual
Interest expenses	`InterestExpense1`	$-365.00	USD	Annual
Other income, net	`OtherIncome`	$110.00	USD	Annual
Other income, net	`OtherIncome`	$110.00	USD	Annual
Other income, net	`OtherIncome`	$-7.99K	USD	Annual
Other income, net	`OtherIncome`	$-7.99K	USD	Annual
Total other expenses, net	`OtherNoncashIncomeExpense`	$-8.35K	USD	Annual
Total other expenses, net	`OtherNoncashIncomeExpense`	$-8.35K	USD	Annual
Total other expenses, net	`OtherNoncashIncomeExpense`	$-390.00	USD	Annual
Total other expenses, net	`OtherNoncashIncomeExpense`	$-390.00	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-746.43K	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-746.43K	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-1.02M	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-1.02M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.91K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.91K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-746.43K	USD	Annual
Net loss	`NetIncomeLoss`	$-746.43K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.03M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.84K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.84K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.17K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.17K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-740.59K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-740.59K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.03M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.03M	USD	Annual
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	79.20M	shares	Annual
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	79.20M	shares	Annual
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	67.22M	shares	Annual
Weighted average shares outstanding: Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	67.22M	shares	Annual
Loss per share: Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
Loss per share: Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
Loss per share: Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
Loss per share: Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
Loss per share: Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss per share: Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss per share: Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss per share: Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual
Loss per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual
Loss per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual
Loss per share: Basic and diluted	`EarningsPerShareBasic`	$-0.01	USD	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-746.43K	USD	Annual
Net loss	`NetIncomeLoss`	$-746.43K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.03M	USD	Annual
Loss from discontinued operations	`LossFromDiscontinuedOperations`	-	USD	Annual
Loss from discontinued operations	`LossFromDiscontinuedOperations`	-	USD	Annual
Loss from discontinued operations	`LossFromDiscontinuedOperations`	$3.91K	USD	Annual
Loss from discontinued operations	`LossFromDiscontinuedOperations`	$3.91K	USD	Annual
Depreciation and amortization	`Depreciation`	$4.43K	USD	Annual
Depreciation and amortization	`Depreciation`	$4.43K	USD	Annual
Depreciation and amortization	`Depreciation`	$12.60K	USD	Annual
Depreciation and amortization	`Depreciation`	$12.60K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.36K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.36K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$576.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$425.00K	USD	Annual
Share-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$425.00K	USD	Annual
Other current assets	`IncreaseDecreaseInPrepaidExpense`	$56.24K	USD	Annual
Other current assets	`IncreaseDecreaseInPrepaidExpense`	$56.24K	USD	Annual
Other current assets	`IncreaseDecreaseInPrepaidExpense`	$-12.13K	USD	Annual
Other current assets	`IncreaseDecreaseInPrepaidExpense`	$-12.13K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.36K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.36K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$40.49K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$40.49K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$31.05K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$31.05K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$90.43K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$90.43K	USD	Annual
Advances from customers	`IncreaseDecreaseInDeferredRevenue`	$33.27K	USD	Annual
Advances from customers	`IncreaseDecreaseInDeferredRevenue`	$33.27K	USD	Annual
Advances from customers	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Advances from customers	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-338.61K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-338.61K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-342.19K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-342.19K	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.00	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.00	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-338.61K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-338.61K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-342.19K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-342.19K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.53K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.53K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.52K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.52K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.05K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.05K	USD	Annual
Proceeds from third parties	`ProceedsFromLoans`	$87.70K	USD	Annual
Proceeds from third parties	`ProceedsFromLoans`	$87.70K	USD	Annual
Proceeds from third parties	`ProceedsFromLoans`	$287.88K	USD	Annual
Proceeds from third parties	`ProceedsFromLoans`	$287.88K	USD	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	$-287.88K	USD	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	$-287.88K	USD	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	-	USD	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	-	USD	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	-870,000.00	CNY	Annual
Repayments to third parties	`RepaymentsOfLoansFromThirdParties`	-870,000.00	CNY	Annual
Proceeds from a shareholder	`ProceedsFromContributedCapital`	$142.01K	USD	Annual
Proceeds from a shareholder	`ProceedsFromContributedCapital`	$142.01K	USD	Annual
Proceeds from a shareholder	`ProceedsFromContributedCapital`	$91.78K	USD	Annual
Proceeds from a shareholder	`ProceedsFromContributedCapital`	$91.78K	USD	Annual
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	-	USD	Annual
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	-	USD	Annual
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$-45.31K	USD	Annual
Repayment to shareholder	`RepaymentsOfLoansFromShareholderLoans`	$-45.31K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$109.23K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$109.23K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$334.91K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$334.91K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$426.70K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$426.70K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.64K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$293.64K	USD	Annual
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.34K	USD	Annual
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.34K	USD	Annual
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.70K	USD	Annual
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.70K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.67K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.67K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.12K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.12K	USD	Annual
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.00	USD	Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.00	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.45K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Acquisition Hangzhou Wenyuan Management by obtaining shareholder loan	`AcquisitionCosts`	$993.00	USD	Annual
Acquisition Hangzhou Wenyuan Management by obtaining shareholder loan	`AcquisitionCosts`	$993.00	USD	Annual
Acquisition Hangzhou Wenyuan Management by obtaining shareholder loan	`AcquisitionCosts`	-	USD	Annual
Acquisition Hangzhou Wenyuan Management by obtaining shareholder loan	`AcquisitionCosts`	-	USD	Annual
Acquisition of Yushu by other payable	`AcquisitionCosts1`	-	USD	Annual
Acquisition of Yushu by other payable	`AcquisitionCosts1`	-	USD	Annual
Acquisition of Yushu by other payable	`AcquisitionCosts1`	$141.00	USD	Annual
Acquisition of Yushu by other payable	`AcquisitionCosts1`	$141.00	USD	Annual
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	Annual
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	-	USD	Annual
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	Annual
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	Annual
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Repayment of commercial loan by related party on behalf of the Company	`NotesReduction`	$14.05K	USD	1 Quarter
Common stock issued for property acquisition	`FairValueOfAssetsAcquired`	$265.18K	USD	Annual
Common stock issued for property acquisition	`FairValueOfAssetsAcquired`	$265.18K	USD	Annual
Common stock issued for property acquisition	`FairValueOfAssetsAcquired`	-	USD	Annual
Common stock issued for property acquisition	`FairValueOfAssetsAcquired`	-	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-13.55K	USD	Point-in-time
Share-based compensation	`ShareBasedCompensation`	$576.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$576.00K	USD	Annual
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$334.91K	USD	Annual
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$334.91K	USD	Annual
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$109.23K	USD	Annual
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$109.23K	USD	Annual
Common shares issued for property acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$263.07K	USD	Annual
Common shares issued for property acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$263.07K	USD	Annual
Common shares issued for property acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$265.18K	USD	Annual
Common shares issued for property acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$265.18K	USD	Annual
Common shares issued for property acquisition, shares	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	2.65M	shares	Annual
Common shares issued for property acquisition, shares	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	2.65M	shares	Annual
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$425.00K	USD	Annual
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$425.00K	USD	Annual
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Net loss	`ProfitLoss`	$-1.03M	USD	Annual
Net loss	`ProfitLoss`	$-1.03M	USD	Annual
Net loss	`ProfitLoss`	$-746.43K	USD	Annual
Net loss	`ProfitLoss`	$-746.43K	USD	Annual
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-6.17K	USD	Annual
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-6.17K	USD	Annual
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$5.84K	USD	Annual
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$5.84K	USD	Annual
Ending balance, value	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$270.95K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-13.55K	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.