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10-K Filing

WENYUAN GROUP CORP. CIK: 723533 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001641172-25-004790
Period End Date 20241231
Filing Date 20250415
Fiscal Year 2024
Fiscal Period FY
XBRL Instance form10-k_htm.xml
Filing Contents
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 550.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 550.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 550.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 550.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 78.78M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 78.78M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 80.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 80.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 78.78M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 78.78M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 80.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 80.88M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $27.21K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $27.21K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.45K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.45K USD Point-in-time
Inventories InventoryNet $40.37K USD Point-in-time
Inventories InventoryNet $40.37K USD Point-in-time
Inventories InventoryNet $44.82K USD Point-in-time
Inventories InventoryNet $44.82K USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $45.63K USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $45.63K USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $51.81K USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $51.81K USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $480.57K USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $480.57K USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $471.80K USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $471.80K USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $585.02K USD Point-in-time
Total current assets AssetsCurrent $585.02K USD Point-in-time
Total current assets AssetsCurrent $123.83K USD Point-in-time
Total current assets AssetsCurrent $123.83K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $254.58K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $254.58K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $262.35K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $262.35K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.23K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.23K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.99K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.99K USD Point-in-time
Intangible assets under construction IntangibleAssetsUnderConstruction $26.03K USD Point-in-time
Intangible assets under construction IntangibleAssetsUnderConstruction $26.03K USD Point-in-time
Goodwill Goodwill $1.13K USD Point-in-time
Goodwill Goodwill $1.13K USD Point-in-time
Goodwill Goodwill $1.13K USD Point-in-time
Goodwill Goodwill $1.13K USD Point-in-time
TOTAL ASSETS Assets $415.57K USD Point-in-time
TOTAL ASSETS Assets $415.57K USD Point-in-time
TOTAL ASSETS Assets $843.72K USD Point-in-time
TOTAL ASSETS Assets $843.72K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $119.47K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $119.47K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $302.28K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $302.28K USD Point-in-time
Advances from customers OtherLiabilitiesCurrent $68.00 USD Point-in-time
Advances from customers OtherLiabilitiesCurrent $68.00 USD Point-in-time
Advances from customers OtherLiabilitiesCurrent $33.17K USD Point-in-time
Advances from customers OtherLiabilitiesCurrent $33.17K USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $484.48K USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $484.48K USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $475.21K USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $475.21K USD Point-in-time
Total current liabilities LiabilitiesCurrent $920.16K USD Point-in-time
Total current liabilities LiabilitiesCurrent $920.16K USD Point-in-time
Total current liabilities LiabilitiesCurrent $307.93K USD Point-in-time
Total current liabilities LiabilitiesCurrent $307.93K USD Point-in-time
TOTAL LIABILITIES Liabilities $920.16K USD Point-in-time
TOTAL LIABILITIES Liabilities $920.16K USD Point-in-time
TOTAL LIABILITIES Liabilities $307.93K USD Point-in-time
TOTAL LIABILITIES Liabilities $307.93K USD Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 78,775,094 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValue $7.88K USD Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 78,775,094 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValue $7.88K USD Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 78,775,094 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValue $8.09K USD Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 78,775,094 shares issued and outstanding as of December 31, 2024 and 2023, respectively CommonStockValue $8.09K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $19.97M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $19.97M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $21.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $21.33M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.23M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.23M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-20.05M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-20.05M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $85.00 USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $85.00 USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-326.00 USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-326.00 USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $-76.44K USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $-76.44K USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $270.95K USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $270.95K USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $107.65K USD Point-in-time
TOTAL STOCKHOLDERS EQUITY (DEFICIT) StockholdersEquity $107.65K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $415.57K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $415.57K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $843.72K USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $843.72K USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Disposal gain GainLossOnDisposalOfDiscontinuedOperations $3.40K USD Annual
Disposal gain GainLossOnDisposalOfDiscontinuedOperations $3.40K USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $21.09K USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $21.09K USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $60.28K USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $60.28K USD Annual
Total cost of revenues CostOfRevenue $2.20K USD Annual
Total cost of revenues CostOfRevenue $2.20K USD Annual
Total cost of revenues CostOfRevenue $39.14K USD Annual
Total cost of revenues CostOfRevenue $39.14K USD Annual
Gross profit GrossProfit $21.14K USD Annual
Gross profit GrossProfit $21.14K USD Annual
Gross profit GrossProfit $18.89K USD Annual
Gross profit GrossProfit $18.89K USD Annual
Professional expenses ProfessionalFees $169.25K USD Annual
Professional expenses ProfessionalFees $169.25K USD Annual
Professional expenses ProfessionalFees $83.91K USD Annual
Professional expenses ProfessionalFees $83.91K USD Annual
Share-based compensation ShareBasedCompensation $576.00K USD Annual
Share-based compensation ShareBasedCompensation $576.00K USD Annual
Share-based compensation ShareBasedCompensation $501.35K USD Annual
Share-based compensation ShareBasedCompensation $501.35K USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $287.83K USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $287.83K USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $284.32K USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $284.32K USD Annual
Total operating expenses OperatingExpenses $869.58K USD Annual
Total operating expenses OperatingExpenses $869.58K USD Annual
Total operating expenses OperatingExpenses $1.03M USD Annual
Total operating expenses OperatingExpenses $1.03M USD Annual
Loss from operations IncomeLossFromContinuingOperations $-848.43K USD Annual
Loss from operations IncomeLossFromContinuingOperations $-848.43K USD Annual
Loss from operations IncomeLossFromContinuingOperations $-1.01M USD Annual
Loss from operations IncomeLossFromContinuingOperations $-1.01M USD Annual
Interest expenses InterestExpenseNonoperating $26.00 USD Annual
Interest expenses InterestExpenseNonoperating $26.00 USD Annual
Interest expenses InterestExpenseNonoperating $365.00 USD Annual
Interest expenses InterestExpenseNonoperating $365.00 USD Annual
Other loss OtherLoss - USD Annual
Other loss OtherLoss - USD Annual
Other loss OtherLoss $68.65K USD Annual
Other loss OtherLoss $68.65K USD Annual
Reserve for litigation loss LitigationLoss 1.90M CNY Annual
Reserve for litigation loss LitigationLoss 1.90M CNY Annual
Reserve for litigation loss LitigationLoss $264.07K USD Annual
Reserve for litigation loss LitigationLoss $264.07K USD Annual
Reserve for litigation loss LitigationLoss - USD Annual
Reserve for litigation loss LitigationLoss - USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $4.12K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $4.12K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-7.99K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-7.99K USD Annual
Total other expenses, net NonoperatingIncomeExpense $-328.63K USD Annual
Total other expenses, net NonoperatingIncomeExpense $-328.63K USD Annual
Total other expenses, net NonoperatingIncomeExpense $-8.35K USD Annual
Total other expenses, net NonoperatingIncomeExpense $-8.35K USD Annual
Net loss from continuing operations before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.18M USD Annual
Net loss from continuing operations before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.18M USD Annual
Net loss from continuing operations before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.02M USD Annual
Net loss from continuing operations before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.02M USD Annual
Income tax expense IncomeTaxExpenseBenefit - USD Annual
Income tax expense IncomeTaxExpenseBenefit - USD Annual
Income tax expense IncomeTaxExpenseBenefit $970.00 USD Annual
Income tax expense IncomeTaxExpenseBenefit $970.00 USD Annual
Net loss from continuing operations OperatingIncomeLoss $-1.02M USD Annual
Net loss from continuing operations OperatingIncomeLoss $-1.02M USD Annual
Net loss from continuing operations OperatingIncomeLoss $-1.18M USD Annual
Net loss from continuing operations OperatingIncomeLoss $-1.18M USD Annual
Gain (loss) from discontinued operations (including disposal gain of $3,404 for the year ended December 31, 2024) IncomeLossFromDiscontinuedOperationsNetOfTax $-3.91K USD Annual
Gain (loss) from discontinued operations (including disposal gain of $3,404 for the year ended December 31, 2024) IncomeLossFromDiscontinuedOperationsNetOfTax $-3.91K USD Annual
Gain (loss) from discontinued operations (including disposal gain of $3,404 for the year ended December 31, 2024) IncomeLossFromDiscontinuedOperationsNetOfTax $6.53K USD Annual
Gain (loss) from discontinued operations (including disposal gain of $3,404 for the year ended December 31, 2024) IncomeLossFromDiscontinuedOperationsNetOfTax $6.53K USD Annual
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.17K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.17K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $411.00 USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $411.00 USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.03M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.03M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.17M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.17M USD Annual
Weighted average shares outstanding: Basic WeightedAverageNumberOfSharesOutstandingBasic 79.20M shares Annual
Weighted average shares outstanding: Basic WeightedAverageNumberOfSharesOutstandingBasic 79.20M shares Annual
Weighted average shares outstanding: Basic WeightedAverageNumberOfSharesOutstandingBasic 80.12M shares Annual
Weighted average shares outstanding: Basic WeightedAverageNumberOfSharesOutstandingBasic 80.12M shares Annual
Weighted average shares outstanding: Diluted WeightedAverageNumberOfDilutedSharesOutstanding 80.12M shares Annual
Weighted average shares outstanding: Diluted WeightedAverageNumberOfDilutedSharesOutstanding 80.12M shares Annual
Weighted average shares outstanding: Diluted WeightedAverageNumberOfDilutedSharesOutstanding 79.20M shares Annual
Weighted average shares outstanding: Diluted WeightedAverageNumberOfDilutedSharesOutstanding 79.20M shares Annual
Continuing operation - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Continuing operation - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Continuing operation - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Continuing operation - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Continuing operation - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Continuing operation - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Continuing operation - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Continuing operation - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Discontinued operations - Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations - Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations - Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations - Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations - Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Discontinued operations - Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Discontinued operations - Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Discontinued operations - Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Loss per share: Basic EarningsPerShareBasic $-0.01 USD Annual
Loss per share: Basic EarningsPerShareBasic $-0.01 USD Annual
Loss per share: Basic EarningsPerShareBasic $-0.01 USD Annual
Loss per share: Basic EarningsPerShareBasic $-0.01 USD Annual
Loss per share: Diluted EarningsPerShareDiluted $-0.01 USD Annual
Loss per share: Diluted EarningsPerShareDiluted $-0.01 USD Annual
Loss per share: Diluted EarningsPerShareDiluted $-0.01 USD Annual
Loss per share: Diluted EarningsPerShareDiluted $-0.01 USD Annual
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
(Gain) Loss from discontinued operations GainLossFromDiscontinuedOperations $-3.91K USD Annual
(Gain) Loss from discontinued operations GainLossFromDiscontinuedOperations $-3.91K USD Annual
(Gain) Loss from discontinued operations GainLossFromDiscontinuedOperations $6.53K USD Annual
(Gain) Loss from discontinued operations GainLossFromDiscontinuedOperations $6.53K USD Annual
Depreciation and amortization DepreciationAndAmortization $12.60K USD Annual
Depreciation and amortization DepreciationAndAmortization $12.60K USD Annual
Depreciation and amortization DepreciationAndAmortization $14.53K USD Annual
Depreciation and amortization DepreciationAndAmortization $14.53K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts - USD Annual
Bad debt expense ProvisionForDoubtfulAccounts - USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $6.36K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $6.36K USD Annual
Other loss OtherLoss - USD Annual
Other loss OtherLoss - USD Annual
Other loss OtherLoss $68.65K USD Annual
Other loss OtherLoss $68.65K USD Annual
Share-based compensation ShareBasedCompensation $576.00K USD Annual
Share-based compensation ShareBasedCompensation $576.00K USD Annual
Share-based compensation ShareBasedCompensation $501.35K USD Annual
Share-based compensation ShareBasedCompensation $501.35K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-12.13K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-12.13K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.91K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.91K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.36K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.36K USD Annual
Inventories IncreaseDecreaseInInventories $5.64K USD Annual
Inventories IncreaseDecreaseInInventories $5.64K USD Annual
Inventories IncreaseDecreaseInInventories $40.49K USD Annual
Inventories IncreaseDecreaseInInventories $40.49K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $183.19K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $183.19K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $90.43K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $90.43K USD Annual
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-32.65K USD Annual
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-32.65K USD Annual
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $33.27K USD Annual
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $33.27K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-338.61K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-338.61K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-453.52K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-453.52K USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $3.00 USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $3.00 USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-338.61K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-338.61K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-453.52K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-453.52K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.85K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.85K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $21.13K USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $21.13K USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets 152,000.00 CNY Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets 152,000.00 CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.98K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.98K USD Annual
Proceeds from third parties loans ProceedsFromRelatedPartyDebt $30.50K USD Annual
Proceeds from third parties loans ProceedsFromRelatedPartyDebt $30.50K USD Annual
Proceeds from third parties loans ProceedsFromRelatedPartyDebt $87.70K USD Annual
Proceeds from third parties loans ProceedsFromRelatedPartyDebt $87.70K USD Annual
Proceeds from a shareholders loan ProceedsFromShareholder $142.01K USD Annual
Proceeds from a shareholders loan ProceedsFromShareholder $142.01K USD Annual
Proceeds from a shareholders loan ProceedsFromShareholder $21.32K USD Annual
Proceeds from a shareholders loan ProceedsFromShareholder $21.32K USD Annual
Repayment to a shareholder RepaymentsOfLoansFromShareholderLoans $45.31K USD Annual
Repayment to a shareholder RepaymentsOfLoansFromShareholderLoans $45.31K USD Annual
Repayment to a shareholder RepaymentsOfLoansFromShareholderLoans $211.65K USD Annual
Repayment to a shareholder RepaymentsOfLoansFromShareholderLoans $211.65K USD Annual
Cash proceeds from issuances of common stocks ProceedsFromIssuanceOfCommonStock $109.23K USD Annual
Cash proceeds from issuances of common stocks ProceedsFromIssuanceOfCommonStock $109.23K USD Annual
Cash proceeds from issuances of common stocks ProceedsFromIssuanceOfCommonStock $670.40K USD Annual
Cash proceeds from issuances of common stocks ProceedsFromIssuanceOfCommonStock $670.40K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $510.57K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $510.57K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $293.64K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $293.64K USD Annual
Effect of exchange rate changes in cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70K USD Annual
Effect of exchange rate changes in cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70K USD Annual
Effect of exchange rate changes in cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.68K USD Annual
Effect of exchange rate changes in cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.68K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-49.67K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $-49.67K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $8.76K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations $8.76K USD Annual
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.12K USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.12K USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.45K USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.45K USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.21K USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.21K USD Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.00 USD Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.00 USD Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Less: cash and cash equivalents, ending balance from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.12K USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.12K USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.45K USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.45K USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.21K USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.21K USD Point-in-time
Interest paid InterestPaidNet - USD Annual
Interest paid InterestPaidNet - USD Annual
Interest paid InterestPaidNet - USD Annual
Interest paid InterestPaidNet - USD Annual
Income tax paid IncomeTaxesPaid - USD Annual
Income tax paid IncomeTaxesPaid - USD Annual
Income tax paid IncomeTaxesPaid - USD Annual
Income tax paid IncomeTaxesPaid - USD Annual
Acquisition of intangible assets settled by accrued liabilities AcquisitionCosts - USD Annual
Acquisition of intangible assets settled by accrued liabilities AcquisitionCosts - USD Annual
Acquisition of intangible assets settled by accrued liabilities AcquisitionCosts $5.28K USD Annual
Acquisition of intangible assets settled by accrued liabilities AcquisitionCosts $5.28K USD Annual
Repayment of commercial loan by related party on behalf of the Company NotesReduction - USD Annual
Repayment of commercial loan by related party on behalf of the Company NotesReduction - USD Annual
Repayment of commercial loan by related party on behalf of the Company NotesReduction $14.05K USD Annual
Repayment of commercial loan by related party on behalf of the Company NotesReduction $14.05K USD Annual
Common stocks issued for debt settlement FairValueOfAssetsAcquired - USD Annual
Common stocks issued for debt settlement FairValueOfAssetsAcquired - USD Annual
Common stocks issued for debt settlement FairValueOfAssetsAcquired $114.77K USD Annual
Common stocks issued for debt settlement FairValueOfAssetsAcquired $114.77K USD Annual
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-76.44K USD Point-in-time
Balance StockholdersEquity $-76.44K USD Point-in-time
Balance StockholdersEquity $270.95K USD Point-in-time
Balance StockholdersEquity $270.95K USD Point-in-time
Balance StockholdersEquity $107.65K USD Point-in-time
Balance StockholdersEquity $107.65K USD Point-in-time
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $570.00K USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $570.00K USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $576.00K USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $576.00K USD Annual
Common shares issued for cash StockIssuedDuringPeriodValueNewIssues $670.40K USD Annual
Common shares issued for cash StockIssuedDuringPeriodValueNewIssues $670.40K USD Annual
Common shares issued for cash StockIssuedDuringPeriodValueNewIssues $109.23K USD Annual
Common shares issued for cash StockIssuedDuringPeriodValueNewIssues $109.23K USD Annual
Share cancellation StockRedeemedOrCalledDuringPeriodValue - USD Annual
Share cancellation StockRedeemedOrCalledDuringPeriodValue - USD Annual
Share cancellation StockRedeemedOrCalledDuringPeriodValue - USD Annual
Share cancellation StockRedeemedOrCalledDuringPeriodValue - USD Annual
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.03M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
Net loss NetIncomeLoss $-1.17M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $411.00 USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $411.00 USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-6.17K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-6.17K USD Annual
Shares issued for debt settlement StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement $114.77K USD Annual
Shares issued for debt settlement StockIssuedDuringPeriodValueCommonStockIssuedForDebtSettlement $114.77K USD Annual
Balance StockholdersEquity $-76.44K USD Point-in-time
Balance StockholdersEquity $-76.44K USD Point-in-time
Balance StockholdersEquity $270.95K USD Point-in-time
Balance StockholdersEquity $270.95K USD Point-in-time
Balance StockholdersEquity $107.65K USD Point-in-time
Balance StockholdersEquity $107.65K USD Point-in-time

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

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