10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001551163-16-000307`
Period End Date	20150630
Filing Date	20160223
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	avhc-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 32 Cash Flow Statement 19

Balance Sheet 23 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$35.36K	USD	Point-in-time
Cash and cash equivalents	`Cash`	$10.21K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$35.36K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$10.21K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$8.82K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$2.61K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$5.00K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$9.47K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$9.47K	USD	Point-in-time
Note payable	`NotesPayable`	$5.00K	USD	Point-in-time
Note payable	`NotesPayable`	$5.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$23.29K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$17.09K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 95,164,138 shares issued and outstanding as of June 30, 2015 and December 31, 2014	`CommonStockValue`	$9.52K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 95,164,138 shares issued and outstanding as of June 30, 2015 and December 31, 2014	`CommonStockValue`	$9.52K	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.64M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-13.08K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$18.28K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$35.36K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$10.21K	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$30.55K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.69K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.09K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.79K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$4.69K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$30.55K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$21.79K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.09K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.09K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-21.79K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-30.55K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-4.69K	USD	2 Qtrs
Interest expense	`InterestExpense`	$814.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$151.00	USD	1 Quarter
Interest expense	`InterestExpense`	$151.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$407.00	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-22.19K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-2.24K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-4.84K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-31.36K	USD	2 Qtrs
PROFIT (LOSS)	`ProfitLoss`	$-2.24K	USD	1 Quarter
PROFIT (LOSS)	`ProfitLoss`	$-31.36K	USD	2 Qtrs
PROFIT (LOSS)	`ProfitLoss`	$-22.19K	USD	1 Quarter
PROFIT (LOSS)	`ProfitLoss`	$-4.84K	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	2 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	2 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	1 Quarter

Cash Flow Statement 19 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-31.36K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-4.84K	USD	2 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$151.00	USD	2 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.21K	USD	2 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.69K	USD	2 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.15K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromSaleOfIntangibleAssets`	$50.00K	USD	2 Qtrs
Short-term notes payable	`IncreaseDecreaseInOtherLoans`	$5.00K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$55.00K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.31K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.15K	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.21K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$50.62K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.21K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$50.62K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time

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