10-Q Filing

WELL POWER, INC. CIK: 1400728 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001255294-12-000857`
Period End Date	20121031
Filing Date	20121128
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	voel-20121030.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 33 Cash Flow Statement 32

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
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`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$4.80K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$4.80K	USD	Point-in-time
Due to officer	`DueFromOfficersOrStockholdersCurrent`	$80.76K	USD	Point-in-time
Due to officer	`DueFromOfficersOrStockholdersCurrent`	$77.26K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$82.06K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$85.56K	USD	Point-in-time
Common Stock, $.001 par value, 100,000,000 shares authorized, 2,150,000 shares issued and outstanding	`CommonStockValue`	$2.15K	USD	Point-in-time
Common Stock, $.001 par value, 100,000,000 shares authorized, 2,150,000 shares issued and outstanding	`CommonStockValue`	$2.15K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.85K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.85K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-128.56K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-125.06K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-82.06K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-85.56K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	22 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$128.56K	USD	22 Qtrs
Professional fees	`ProfessionalFees`	$3.50K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.50K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.00K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.50K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-128.56K	USD	22 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.00K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.50K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.00K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	22 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.50K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-3.50K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-2.00K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-2.00K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-128.56K	USD	22 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfBasicAndDilutedSharesOutstanding`	2.15M	shares	1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfBasicAndDilutedSharesOutstanding`	2.15M	shares	2 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfBasicAndDilutedSharesOutstanding`	2.15M	shares	2 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfBasicAndDilutedSharesOutstanding`	2.15M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`ProfitLoss`	$-3.50K	USD	2 Qtrs
Net loss for the period	`ProfitLoss`	$-128.56K	USD	22 Qtrs
Net loss for the period	`ProfitLoss`	$-3.50K	USD	2 Qtrs
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.80K	USD	22 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-123.76K	USD	22 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.50K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.50K	USD	2 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$3.50K	USD	2 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$78.76K	USD	22 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$3.50K	USD	2 Qtrs
Proceeds from sales of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from sales of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$43.00K	USD	22 Qtrs
Proceeds from sales of common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$123.76K	USD	22 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50K	USD	2 Qtrs
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	22 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	22 Qtrs

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