10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001551163-18-000119`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	logc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 14 Income Statement 20 Cash Flow Statement 6

Balance Sheet 14 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$6.75K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$2.13K	USD	Point-in-time
Stockholder Advance	`AdvancesToAffiliate`	$23.19K	USD	Point-in-time
Stockholder Advance	`AdvancesToAffiliate`	$13.41K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$25.32K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$20.16K	USD	Point-in-time
Common stock value	`CommonStockValue`	$13.00	USD	Point-in-time
Common stock value	`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`	$-2.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.69M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-25.32K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-20.16K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$1.97K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.15K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.39K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.65K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$7.39K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$4.65K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.97K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$5.15K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-5.15K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.97K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-4.65K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-7.39K	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.04	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.04	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.17	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 6 line items

Line Item	Tag	Value	Unit	Period
Profit (loss)	`ProfitLoss`	$-7.39K	USD	2 Qtrs
Profit (loss)	`ProfitLoss`	$-5.15K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.62K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.10K	USD	2 Qtrs
Related party payable	`IncreaseDecreaseInDueToOtherRelatedParties`	$9.78K	USD	2 Qtrs
Related party payable	`IncreaseDecreaseInDueToOtherRelatedParties`	$10.49K	USD	2 Qtrs

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