10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001551163-17-000178`
Period End Date	20170930
Filing Date	20171114
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	logc-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 13 Income Statement 20 Cash Flow Statement 13

Balance Sheet 13 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$2.60K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$4.50K	USD	Point-in-time
Shareholder Loan	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$10.94K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$4.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$13.54K	USD	Point-in-time
Common stock, $0.0001 par value, 733,333 shares authorized, 127,061 shares issued and outstanding as of September 30, 2017 and December 31, 2016.	`CommonStockValue`	$13.00	USD	Point-in-time
Common stock, $0.0001 par value, 733,333 shares authorized, 127,061 shares issued and outstanding as of September 30, 2017 and December 31, 2016.	`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`	$-2.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.68M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-4.50K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-13.54K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$9.04K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.71K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.65K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.68K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$9.04K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$24.68K	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$1.65K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.71K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-3.71K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-24.68K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.65K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-9.04K	USD	3 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.19	USD	3 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	3 Qtrs
WEIGHTED AVERAGE OUTSTAND SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	3 Qtrs
WEIGHTED AVERAGE OUTSTAND SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter
WEIGHTED AVERAGE OUTSTAND SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	3 Qtrs
WEIGHTED AVERAGE OUTSTAND SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter

Cash Flow Statement 13 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`ProfitLoss`	$-9.04K	USD	3 Qtrs
Net (loss)	`ProfitLoss`	$-24.68K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.36K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.90K	USD	3 Qtrs
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-10.94K	USD	3 Qtrs
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-32.04K	USD	3 Qtrs
Proceeds from shareholder loan	`ProceedsFromIssuanceOfDebt`	$10.94K	USD	3 Qtrs
Proceeds from shareholder loan	`ProceedsFromIssuanceOfDebt`	$32.20K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.94K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$32.20K	USD	3 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$164.00	USD	3 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.