10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001213900-15-002450`
Period End Date	20140331
Filing Date	20150403
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	dphs-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 16 Cash Flow Statement 26

Balance Sheet 50 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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.71K	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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.69K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$313.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.71K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
TOTAL ASSETS	`Assets`	$313.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.71K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Accrued expenses	`AccountsPayableCurrent`	$516.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.16M	shares	Point-in-time
Accrued expenses	`AccountsPayableCurrent`	$516.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.16M	shares	Point-in-time
Short term loan	`ShortTermBorrowings`	$9.47K	USD	Point-in-time
Short term loan	`ShortTermBorrowings`	$9.47K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.16M	shares	Point-in-time
Note payable	`NotesPayableCurrent`	$5.00K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$14.99K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.99K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.99K	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 45,164,138 and 45,164,138 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$4.52K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 45,164,138 and 45,164,138 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$4.52K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$5.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.62M	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$50.00K	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$50.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.59M	USD	Point-in-time
Total Stockholders' (Deficit)	`StockholdersEquity`	$-9.68K	USD	Point-in-time
Total Stockholders' (Deficit)	`StockholdersEquity`	$-12.28K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.71K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$313.00	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.91K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.60K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$9.91K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.60K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.60K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.91K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-9.91K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-2.60K	USD	1 Quarter
NET LOSS PER SHARE - BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE - BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	94.96M	shares	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	1 Quarter

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-9.91K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-2.60K	USD	1 Quarter
Changes in operating assets and liabilities - none	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
Changes in operating assets and liabilities - none	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-2.60K	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-9.91K	USD	1 Quarter
Proceeds from short term loan	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from short term loan	`ProceedsFromShortTermDebt`	$5.00K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$50.00K	USD	1 Quarter
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.40K	USD	1 Quarter
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$40.09K	USD	1 Quarter
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.71K	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$50.69K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.71K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$10.60K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$50.69K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

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