10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001551163-17-000146`
Period End Date	20170630
Filing Date	20170809
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	logc-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 13 Income Statement 20 Cash Flow Statement 11

Balance Sheet 13 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$4.50K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$1.40K	USD	Point-in-time
Shareholder Loan	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$10.49K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$4.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$11.89K	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, 2017 and December 31, 2016, respectively	`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, 2017 and December 31, 2016, respectively	`CommonStockValue`	$13.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.68M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-11.89K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-10.82K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$7.39K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.86K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.97K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.97K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$1.97K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$7.39K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$20.97K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$4.86K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-4.86K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-20.97K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.39K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-1.97K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-7.39K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.97K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-4.86K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-20.97K	USD	2 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	2 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
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	2 Qtrs

Cash Flow Statement 11 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`ProfitLoss`	$-20.97K	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$-7.39K	USD	2 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.07K	USD	2 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.10K	USD	2 Qtrs
Increase in related party payable	`IncreaseDecreaseInDueToRelatedParties`	$10.49K	USD	2 Qtrs
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-32.04K	USD	2 Qtrs
Proceeds shareholder loan	`ProceedsFromLoans`	$32.20K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$32.20K	USD	2 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$164.00	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.00	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.