10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001551163-16-000503`
Period End Date	20160930
Filing Date	20161114
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	avhc-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 16 Income Statement 33 Cash Flow Statement 19

Balance Sheet 16 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$164.00	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$164.00	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$6.86K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$14.22K	USD	Point-in-time
Notes payable - long term	`LongTermDebt`	$32.20K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$39.06K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$14.22K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 127,061 shares issued and outstanding as of June 30, 2016 and December 31, 2015	`CommonStockValue`	$13.00	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 shares authorized, 127,061 shares issued and outstanding as of June 30, 2016 and December 31, 2015	`CommonStockValue`	$13.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.63M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.67M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-38.90K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-14.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$164.00	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$5.63K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.18K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.71K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.68K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$5.63K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.71K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$24.68K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$36.18K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-36.18K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-24.68K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-5.63K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-3.71K	USD	1 Quarter
Forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$5.71K	USD	1 Quarter
Forgiveness of debt	`DebtInstrumentDecreaseForgiveness`	$5.71K	USD	3 Qtrs
Interest expense	`InterestExpense`	$-814.00	USD	3 Qtrs
Total Other income (Expense)	`OtherIncome`	$5.71K	USD	1 Quarter
Total Other income (Expense)	`OtherIncome`	$4.89K	USD	3 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-31.29K	USD	3 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-3.71K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$73.00	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-24.68K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$73.00	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-31.29K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.71K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-24.68K	USD	3 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.04	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.28	USD	3 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.19	USD	3 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	3 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	3 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter

Cash Flow Statement 19 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.71K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.68K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$73.00	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-31.29K	USD	3 Qtrs
Adjustments to reconcile net (loss) to net cash used by operating activities:	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-5.71K	USD	3 Qtrs
Accounts payable	`AccountsPayableCurrent`	$3.71K	USD	Point-in-time
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.07K	USD	3 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.10K	USD	3 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.04K	USD	3 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.89K	USD	3 Qtrs
Payment of short term loan to officer	`ShortTermNonBankLoansAndNotesPayable`	$32.20K	USD	Point-in-time
Payment of short term loan to officer	`ShortTermNonBankLoansAndNotesPayable`	$-9.47K	USD	Point-in-time
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.47K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$164.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.36K	USD	3 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.00	USD	Point-in-time

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