10-K Filing

ADDENTAX GROUP CORP. CIK: 1650101 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001493152-17-007430`
Period End Date	20170331
Filing Date	20170703
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	atxg-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 30 Cash Flow Statement 36 Stockholders Equity 14

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
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`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.92K	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
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`	$7.92K	USD	Point-in-time
Assets from discontinued operations - non current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets from discontinued operations - non current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.28K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.92K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$14.64K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.20K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$19.32K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$8.10K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$21.52K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.10K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$21.52K	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`	$9.21K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$41.65K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.55K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.17K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$3.16K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$6.54K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-13.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$7.92K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$14.64K	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
General and administration	`GeneralAndAdministrativeExpense`	$27.12K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$27.12K	USD	Annual
Total operating expenses	`OperatingExpenses`	-	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	-	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-27.12K	USD	Annual
Other income/(expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income/(expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.12K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	-	USD	Annual
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-27.12K	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-21.53K	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-9.71K	USD	Annual
Loss on disposal of assets	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	-	USD	Annual
Loss on disposal of assets	`DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation`	$3.97K	USD	Annual
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-25.49K	USD	Annual
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-9.71K	USD	Annual
Net loss	`NetIncomeLoss`	$-9.71K	USD	Annual
Net loss	`NetIncomeLoss`	$-52.62K	USD	Annual
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Net Loss Per Common Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.92M	shares	Annual
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.07M	shares	Annual

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-9.71K	USD	Annual
Net loss	`NetIncomeLoss`	$-52.62K	USD	Annual
Adjustments for net loss from discontinued operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-25.49K	USD	Annual
Adjustments for net loss from discontinued operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-9.71K	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	-	USD	Annual
Net loss from continuing operations	`OperatingIncomeLoss`	$-27.12K	USD	Annual
(Increase)/Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
(Increase)/Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.92K	USD	Annual
(Decrease) / Increase in accounts payable and liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.20K	USD	Annual
(Decrease) / Increase in accounts payable and liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-32.84K	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	-	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-10.85K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-13.09K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.09K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.70K	USD	Annual
Issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$554.00	USD	Annual
Issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$13.09K	USD	Annual
Loans from shareholder, net	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Loans from shareholder, net	`ProceedsFromRelatedPartyDebt`	$43.14K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$13.09K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$43.70K	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Cash and Cash Equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Forgiveness of debt by related party to contributed capital	`DebtInstrumentDecreaseForgiveness`	$31.92K	USD	Annual
Forgiveness of debt by related party to contributed capital	`DebtInstrumentDecreaseForgiveness`	-	USD	Annual

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$6.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.60K	USD	Point-in-time
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$554.00	USD	Annual
Common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$13.09K	USD	Annual
Common shares issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	883,000.00	shares	Annual
Common shares issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	37,000.00	shares	Annual
Related party debt forgiven	`DebtInstrumentDecreaseForgiveness`	$31.92K	USD	Annual
Related party debt forgiven	`DebtInstrumentDecreaseForgiveness`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-9.71K	USD	Annual
Net loss	`NetIncomeLoss`	$-52.62K	USD	Annual
Balance	`StockholdersEquity`	$3.16K	USD	Point-in-time
Balance	`StockholdersEquity`	$6.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-13.60K	USD	Point-in-time

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