10-Q Filing

WELL POWER, INC. CIK: 1400728 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001255294-14-000224`
Period End Date	20140131
Filing Date	20140324
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	wpwr-20140131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 53 Cash Flow Statement 48

Balance Sheet 38 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, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.53K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	107.50M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	107.50M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.00K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$30.53K	USD	Point-in-time
Intangible Assets	`IntangibleAssetsCurrent`	-	USD	Point-in-time
Intangible Assets	`IntangibleAssetsCurrent`	$400.00K	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Total Assets	`Assets`	$430.53K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.10K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$427.73K	USD	Point-in-time
Short-term loan payable	`ShortTermNonBankLoansAndNotesPayable`	-	USD	Point-in-time
Short-term loan payable	`ShortTermNonBankLoansAndNotesPayable`	$35.00K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$96.72K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$101.44K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$564.17K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$101.82K	USD	Point-in-time
Common stock, 4,500,000,000 shares authorized, $0.001 par value; 107,500,000 shares issued and outstanding	`CommonStockValue`	$107.50K	USD	Point-in-time
Common stock, 4,500,000,000 shares authorized, $0.001 par value; 107,500,000 shares issued and outstanding	`CommonStockValue`	$107.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-64.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-64.50K	USD	Point-in-time
Stock payable	`DebtInstrumentFairValue`	$5.84K	USD	Point-in-time
Stock payable	`DebtInstrumentFairValue`	-	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$144.82K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$182.47K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-133.64K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-101.82K	USD	Point-in-time
Total Liabilities And Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$430.53K	USD	Point-in-time
Total Liabilities And Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$567.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$567.00	USD	27 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$567.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Transfer agent and filing fees	`FeesAndCommissionsTransferAgent`	-	USD	1 Quarter
Transfer agent and filing fees	`FeesAndCommissionsTransferAgent`	$-6.72K	USD	3 Qtrs
Transfer agent and filing fees	`FeesAndCommissionsTransferAgent`	$-6.72K	USD	27 Qtrs
Transfer agent and filing fees	`FeesAndCommissionsTransferAgent`	-	USD	3 Qtrs
Transfer agent and filing fees	`FeesAndCommissionsTransferAgent`	$-6.72K	USD	1 Quarter
Foreign exchange gain	`EffectOfExchangeRateOnCash`	$-17.00	USD	1 Quarter
Foreign exchange gain	`EffectOfExchangeRateOnCash`	$-17.00	USD	3 Qtrs
Foreign exchange gain	`EffectOfExchangeRateOnCash`	$-17.00	USD	27 Qtrs
Foreign exchange gain	`EffectOfExchangeRateOnCash`	-	USD	3 Qtrs
Foreign exchange gain	`EffectOfExchangeRateOnCash`	-	USD	1 Quarter
Consulting fees	`CostOfServices`	-	USD	1 Quarter
Consulting fees	`CostOfServices`	$8.84K	USD	3 Qtrs
Consulting fees	`CostOfServices`	$8.84K	USD	1 Quarter
Consulting fees	`CostOfServices`	$8.84K	USD	27 Qtrs
Consulting fees	`CostOfServices`	-	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$5.50K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$21.18K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$17.18K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$166.00K	USD	27 Qtrs
Total Operating Expenses	`OperatingExpenses`	$37.29K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$33.29K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$182.11K	USD	27 Qtrs
Total Operating Expenses	`OperatingExpenses`	$5.50K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$2.00K	USD	1 Quarter
Other Expense	`OtherExpenses`	-	USD	1 Quarter
Other Expense	`OtherExpenses`	-	USD	1 Quarter
Other Expense	`OtherExpenses`	-	USD	3 Qtrs
Other Expense	`OtherExpenses`	-	USD	27 Qtrs
Other Expense	`OtherExpenses`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	$366.00	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	$366.00	USD	27 Qtrs
Interest expense	`InterestExpense`	$366.00	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.50K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-182.47K	USD	27 Qtrs
Net Loss	`NetIncomeLoss`	$-37.66K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-33.66K	USD	1 Quarter
Net Loss Per Common Share - Basic And Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Net Loss Per Common Share - Basic And Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net Loss Per Common Share - Basic And Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net Loss Per Common Share - Basic And Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic And Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	107.50M	shares	3 Qtrs
Weighted Average Common Shares Outstanding - Basic And Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	107.50M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic And Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	107.50M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic And Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	107.50M	shares	3 Qtrs

Cash Flow Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.50K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-182.47K	USD	27 Qtrs
Net loss	`NetIncomeLoss`	$-37.66K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-33.66K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-10.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-10.00K	USD	27 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.63K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.73K	USD	27 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.50K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-158.91K	USD	27 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.19K	USD	3 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$4.72K	USD	3 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$101.44K	USD	27 Qtrs
Loans received from officer	`ProceedsFromLoansRelatedParties`	$5.50K	USD	3 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$43.00K	USD	27 Qtrs
Advances received	`AdvancesReceived`	-	USD	3 Qtrs
Advances received	`AdvancesReceived`	$35.00K	USD	27 Qtrs
Advances received	`AdvancesReceived`	$35.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$39.72K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$179.44K	USD	27 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.50K	USD	3 Qtrs
Net Increase In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.53K	USD	27 Qtrs
Net Increase In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.53K	USD	3 Qtrs
Net Increase In Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 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`	$20.53K	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`	$20.53K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	27 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	27 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Purchase of license with payables	`PurchaseOfLicenseForPayables`	$400.00K	USD	3 Qtrs
Purchase of license with payables	`PurchaseOfLicenseForPayables`	$400.00K	USD	27 Qtrs
Purchase of license with payables	`PurchaseOfLicenseForPayables`	-	USD	3 Qtrs

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