10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001213900-13-006113`
Period End Date	20130930
Filing Date	20131107
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pymb-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 42 Income Statement 28 Cash Flow Statement 37

Balance Sheet 42 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.42K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.50K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$34.52K	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`	$15.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Patent	`FiniteLivedPatentsGross`	$1.20M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Patent	`FiniteLivedPatentsGross`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.20M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.60K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.96M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.58K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	94.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.96M	shares	Point-in-time
Short term loan payable	`ShortTermBorrowings`	$9.47K	USD	Point-in-time
Short term loan payable	`ShortTermBorrowings`	$9.47K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	94.96M	shares	Point-in-time
Preferred stock, $.0001 par value, 50,000,000 shares authorized, 0 issued and outstanding at September 30, 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.0001 par value, 50,000,000 shares authorized, 0 issued and outstanding at September 30, 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.0001 par value, 500,000,000 authorized, 94,964,138 issued and outstanding at September 30, 2013 and December 31, 2012	`CommonStockValue`	$9.50K	USD	Point-in-time
Common stock, $.0001 par value, 500,000,000 authorized, 94,964,138 issued and outstanding at September 30, 2013 and December 31, 2012	`CommonStockValue`	$9.50K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.65M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.46M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.41M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY)	`StockholdersEquity`	$-12.45K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY)	`StockholdersEquity`	$1.19M	USD	Point-in-time
TOTAL LIABILITEIS AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$10.60K	USD	Point-in-time
TOTAL LIABILITEIS AND STOCKHOLDERS' EQUITY (DEFICIENCY)	`LiabilitiesAndStockholdersEquity`	$1.20M	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
General and administrative expense	`GeneralAndAdministrativeExpense`	$80.33K	USD	50 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$10.59K	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$10.59K	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$8.76K	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$44.12K	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-8.76K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-44.12K	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.59K	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-80.33K	USD	50 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-10.59K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.38M	USD	50 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-473.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.76K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.59K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.46M	USD	50 Qtrs
Net loss	`NetIncomeLoss`	$-473.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-44.12K	USD	3 Qtrs
Basic net loss per weighted average share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net loss per weighted average share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net loss per weighted average share	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic net loss per weighted average share	`EarningsPerShareBasic`	-	USD	3 Qtrs
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.96M	shares	1 Quarter
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.96M	shares	3 Qtrs
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.96M	shares	3 Qtrs
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.96M	shares	1 Quarter

Cash Flow Statement 37 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`IncomeLossFromContinuingOperations`	$-8.76K	USD	1 Quarter
Net Loss	`IncomeLossFromContinuingOperations`	$-44.12K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperations`	$-10.59K	USD	3 Qtrs
Net Loss	`IncomeLossFromContinuingOperations`	$-80.33K	USD	50 Qtrs
Net Loss	`IncomeLossFromContinuingOperations`	$-10.59K	USD	1 Quarter
Net cash used by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.38M	USD	50 Qtrs
Net cash used by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-473.82K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.00	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.46M	USD	50 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-44.10K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-484.41K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$204.31K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.45M	USD	50 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00K	USD	3 Qtrs
Acquisition of treasury stock	`ProceedsFromSaleOfTreasuryStock`	-	USD	3 Qtrs
Acquisition of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$-15.00K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromLoans`	$250.00K	USD	50 Qtrs
Proceeds from loans	`ProceedsFromLoans`	$250.00K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromLoans`	-	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.45M	USD	50 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$454.31K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$35.00K	USD	3 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.10K	USD	3 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.10K	USD	50 Qtrs
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-30.10K	USD	3 Qtrs
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.42K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.50K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.52K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.42K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.50K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.52K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00K	USD	Point-in-time

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