10-Q Filing

ADDENTAX GROUP CORP. CIK: 1650101 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001493152-17-001791`
Period End Date	20161231
Filing Date	20170221
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	atxg-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 Income Statement 62 Cash Flow Statement 37

Balance Sheet 36 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`	150.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.33K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	6.88M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	6.92M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.36K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	6.92M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	6.88M	shares	Point-in-time
Assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.36K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.33K	USD	Point-in-time
Assets from discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.28K	USD	Point-in-time
Assets from discontinued operations - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`AssetsNoncurrent`	$14.64K	USD	Point-in-time
TOTAL ASSETS	`AssetsNoncurrent`	$8.33K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$298.00	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$8.10K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.10K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$298.00	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$298.00	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.10K	USD	Point-in-time
Common stock, par value $0.001; 150,000,000 shares authorized, 6,920,000 and 6,883,000 shares issued and outstanding, respectively	`CommonStockValue`	$6.88K	USD	Point-in-time
Common stock, par value $0.001; 150,000,000 shares authorized, 6,920,000 and 6,883,000 shares issued and outstanding, respectively	`CommonStockValue`	$6.92K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$41.65K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$9.21K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.55K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.53K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$8.04K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$6.54K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.33K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$14.64K	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
General and administration	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$5.49K	USD	3 Qtrs
General and administration	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General and administration	`GeneralAndAdministrativeExpense`	$5.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.49K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.49K	USD	1 Quarter
Net loss from continued operations	`OperatingIncomeLoss`	$-5.49K	USD	3 Qtrs
Net loss from continued operations	`OperatingIncomeLoss`	-	USD	1 Quarter
Net loss from continued operations	`OperatingIncomeLoss`	-	USD	3 Qtrs
Net loss from continued operations	`OperatingIncomeLoss`	$-5.49K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.49K	USD	3 Qtrs
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.49K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Loss from Continued Operations	`IncomeLossFromContinuingOperations`	-	USD	3 Qtrs
Loss from Continued Operations	`IncomeLossFromContinuingOperations`	-	USD	1 Quarter
Loss from Continued Operations	`IncomeLossFromContinuingOperations`	$-5.49K	USD	3 Qtrs
Loss from Continued Operations	`IncomeLossFromContinuingOperations`	$-5.49K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-320.00	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-21.52K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-7.23K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Loss on disposal of assets	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	$3.97K	USD	1 Quarter
Loss on disposal of assets	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	$3.97K	USD	3 Qtrs
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-3.97K	USD	1 Quarter
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-320.00	USD	1 Quarter
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-7.23K	USD	3 Qtrs
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-25.49K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.23K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-9.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-320.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.98K	USD	3 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net loss from continued operation	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from continued operation	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from continued operation	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from continued operation	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operation	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operation	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operation	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operation	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.01M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.92M	shares	3 Qtrs
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.92M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.00M	shares	3 Qtrs

Cash Flow Statement 37 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.23K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-9.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-320.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.98K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-3.97K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$8.33K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$298.00	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Net Cash Used in continued operations	`NetCashProvidedByUsedInContinuingOperations`	$-7.23K	USD	3 Qtrs
Net Cash Used in continued operations	`NetCashProvidedByUsedInContinuingOperations`	$-35.05K	USD	3 Qtrs
Net Cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$6.78K	USD	3 Qtrs
Net Cash from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$10.67K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-455.00	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.37K	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$554.00	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$455.00	USD	3 Qtrs
Loans from related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Loans from related party	`ProceedsFromRelatedPartyDebt`	$23.82K	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$455.00	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$24.37K	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	3 Qtrs
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Forgiveness of debt by related party to contributed capital	`DebtInstrumentDecreaseForgiveness`	$31.92K	USD	3 Qtrs
Forgiveness of debt by related party to contributed capital	`DebtInstrumentDecreaseForgiveness`	-	USD	3 Qtrs

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