10-Q Filing

ADDENTAX GROUP CORP. CIK: 1650101 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001493152-17-009970`
Period End Date	20170630
Filing Date	20170829
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	atxg-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 30 Cash Flow Statement 36

Balance Sheet 34 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`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	6.92M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.83K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	506.92M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.92K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.92K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.83K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$7.92K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.83K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$395.00	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`	$43.99K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$21.52K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$44.38K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$21.52K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$44.38K	USD	Point-in-time
Common stock, par value $0.001; 1,000,000,000 shares authorized, 506,920,000 and 6,920,000 shares issued, respectively	`CommonStockValue`	$6.92K	USD	Point-in-time
Common stock, par value $0.001; 1,000,000,000 shares authorized, 506,920,000 and 6,920,000 shares issued, respectively	`CommonStockValue`	$506.92K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$41.65K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$41.65K	USD	Point-in-time
Treasury stock at cost, 500,000,000 and 0 shares, respectively	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock at cost, 500,000,000 and 0 shares, respectively	`TreasuryStockValue`	$500.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.17K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-87.12K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-38.55K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-13.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.83K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$7.92K	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$24.95K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.95K	USD	1 Quarter
Net loss from continued operations	`OperatingIncomeLoss`	$-24.95K	USD	1 Quarter
Net loss from continued operations	`OperatingIncomeLoss`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-24.95K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-24.95K	USD	1 Quarter
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	-	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-21.28K	USD	1 Quarter
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-21.28K	USD	1 Quarter
Loss from Discontinued Operations, Net of Tax Benefits	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.95K	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	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.92M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	6.92M	shares	1 Quarter

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.28K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.95K	USD	1 Quarter
Adjustments for net loss from discontinued operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Adjustments for net loss from discontinued operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-21.28K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	$-24.95K	USD	1 Quarter
Net loss from continuing operations	`OperatingIncomeLoss`	-	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-2.08K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.80K	USD	1 Quarter
Net cash used in continued operations	`NetCashProvidedByUsedInContinuingOperations`	$-24.66K	USD	1 Quarter
Net cash used in continued operations	`NetCashProvidedByUsedInContinuingOperations`	-	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-7.43K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.66K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.43K	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$555.00	USD	1 Quarter
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Shareholder loans, net	`ProceedsFromRelatedPartyDebt`	$12.50K	USD	1 Quarter
Shareholder loans, net	`ProceedsFromRelatedPartyDebt`	$24.66K	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$13.05K	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$24.66K	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.62K	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
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`	$10.05K	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.68K	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`	$10.05K	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.68K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

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