10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-011709`
Period End Date	20250331
Filing Date	20250520
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 108 Cash Flow Statement 98 Stockholders Equity 34

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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$312.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$312.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Inventories	`InventoryNet`	$44.82K	USD	Point-in-time
Inventories	`InventoryNet`	$44.82K	USD	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
Inventories	`InventoryNet`	$44.66K	USD	Point-in-time
Inventories	`InventoryNet`	$44.66K	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
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$51.81K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$51.81K	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
Total current assets	`AssetsCurrent`	$123.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.27K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$262.35K	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$259.46K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$259.46K	USD	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`	80.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.88M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.07K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.07K	USD	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.23K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.18K	USD	Point-in-time
Intangible assets under construction	`IntangibleAssetsUnderConstruction`	$26.18K	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`	$360.11K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$360.11K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$317.87K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$317.87K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$302.28K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$302.28K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$5.58K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$5.58K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$20.02K	USD	Point-in-time
Shareholder loan	`LoansPayableCurrent`	$20.02K	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`	$68.00	USD	Point-in-time
Advances from customers	`OtherLiabilitiesCurrent`	$68.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.96K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.96K	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`	$307.93K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$307.93K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$337.96K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$337.96K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	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 80,884,279 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 80,884,279 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 80,884,279 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000 authorized, 80,884,279 and 80,884,279 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$8.09K	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
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`	$-21.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$547.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$547.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.00	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-76.44K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$22.15K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$22.15K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$140.78K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$140.78K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$107.65K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$360.11K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$360.11K	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

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40K	USD	1 Quarter
Disposal gain	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40K	USD	1 Quarter
Offline product sales related party	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related party	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	-	USD	1 Quarter
Offline product sales related party	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$16.71K	USD	1 Quarter
Offline product sales related party	`RevenueFromContractWithCustomerExcludingAssessedTaxRelatedParty`	$16.71K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.69K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.69K	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Offline product sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total revenues	`Revenues`	$40.40K	USD	1 Quarter
Total revenues	`Revenues`	$40.40K	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$29.84K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$29.84K	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$10.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$10.57K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$18.00K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$18.00K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$35.66K	USD	1 Quarter
Professional expenses	`ProfessionalFees`	$35.66K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.98K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.98K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$65.99K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$65.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.63K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.63K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-83.99K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-83.99K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-478.07K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-478.07K	USD	1 Quarter
Interest expenses	`InterestExpenseNonoperating`	$26.00	USD	1 Quarter
Interest expenses	`InterestExpenseNonoperating`	$26.00	USD	1 Quarter
Interest expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expenses	`InterestExpenseNonoperating`	-	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.97K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.97K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.79K	USD	1 Quarter
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.79K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-7.82K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-7.82K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-1.97K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-1.97K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-485.88K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-485.88K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-85.96K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-85.96K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	1 Quarter
Gain from discontinued operations (including disposal gain of $3,404 for the three months ended March 31, 2024)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.04K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.04K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$462.00	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$462.00	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-475.31K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-475.31K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-85.50K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-85.50K	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.76M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	78.76M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.76M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.76M	shares	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operation - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations - Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	USD	1 Quarter
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	-	USD	1 Quarter
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	1 Quarter
Gain from discontinued operations	`GainLossFromDiscontinuedOperations`	$6.53K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.60K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.60K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.17K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.17K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$501.35K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$360.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.13K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.13K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.75K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.75K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-424.00	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-424.00	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.56K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.56K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.08K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.08K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.84K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.84K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.76K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-32.76K	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.82K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.82K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.34K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.34K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$609.00	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$609.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.00	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholderLoan`	$22.41K	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholderLoan`	$22.41K	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholderLoan`	$5.82K	USD	1 Quarter
Proceeds from a shareholder	`ProceedsFromShareholderLoan`	$5.82K	USD	1 Quarter
Repayment to a shareholder	`RepaymentOfShareholderLoan`	$140.60K	USD	1 Quarter
Repayment to a shareholder	`RepaymentOfShareholderLoan`	$140.60K	USD	1 Quarter
Repayment to a shareholder	`RepaymentOfShareholderLoan`	$9.08K	USD	1 Quarter
Repayment to a shareholder	`RepaymentOfShareholderLoan`	$9.08K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$248.68K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$248.68K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.90K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.90K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.33K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.33K	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.00	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.87K	USD	1 Quarter
Effect of exchange rate changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.87K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$16.34K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$16.34K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-26.90K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-26.90K	USD	1 Quarter
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.79K	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.79K	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
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.00	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.79K	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.79K	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	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income tax paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	$83.85K	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	-	USD	1 Quarter
Common stocks issued for debt settlement	`StockIssued1`	-	USD	1 Quarter

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`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$107.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$107.65K	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.04K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.04K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$462.00	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$462.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-85.96K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$360.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$360.00K	USD	1 Quarter
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Share cancellation	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$186.49K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$186.49K	USD	1 Quarter
Common stock issuable for cash received	`CommonStockIssuableForCashReceived`	$62.18K	USD	1 Quarter
Common stock issuable for cash received	`CommonStockIssuableForCashReceived`	$62.18K	USD	1 Quarter
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	1 Quarter
Common stock issued for debt settlement	`StockIssuedDuringPeriodValueForDebtSettlement`	$83.85K	USD	1 Quarter
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.44K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$22.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	USD	Point-in-time
Balance	`StockholdersEquity`	$140.78K	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.