$WYGC
Longwen Group Corp.

2022 Q4 Form 10-Q Financial Statement

#000101738622000474 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $21.83K $11.33K
YoY Change
Cost Of Revenue
YoY Change
Gross Profit $11.33K
YoY Change
Gross Profit Margin 100.0%
Selling, General & Admin $571.7K $21.38K
YoY Change
% of Gross Profit 188.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.100K $1.330K
YoY Change
% of Gross Profit 11.74%
Operating Expenses $571.7K $51.39K
YoY Change
Operating Profit -$40.30K -$125.00
YoY Change 32137.6%
Interest Expense -$130.00 $125.00 $125.00
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net $80.00 -$110.00
YoY Change
Pretax Income -$549.9K -$40.30K
YoY Change
Income Tax $0.00
% Of Pretax Income
Net Earnings -$549.9K -$40.30K -$125.00
YoY Change 32137.6%
Net Earnings / Revenue -2518.83% -355.73%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share -$0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 69.53M shares 65.76M shares 65.13M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.12K $272.1K
YoY Change
Cash & Equivalents $68.12K $272.1K
Short-Term Investments
Other Short-Term Assets $58.41K $83.07K
YoY Change
Inventory
Prepaid Expenses $58.41K $83.07K
Receivables
Other Receivables
Total Short-Term Assets $126.5K $355.2K
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $274.4K $269.0K
YoY Change
Goodwill $1.132K $993.00
YoY Change
Intangibles $3.625K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $279.1K $270.0K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $126.5K $355.2K
Total Long-Term Assets $279.1K $270.0K
Total Assets $405.7K $625.2K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.96K
YoY Change 2358.62%
Accrued Expenses $1.680K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $102.7K $289.9K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.7K $291.6K
YoY Change 894.14%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $134.7K $291.6K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $134.7K $291.6K
YoY Change 894.14%
SHAREHOLDERS EQUITY
Retained Earnings -$19.03M -$18.48M
YoY Change 4.08%
Common Stock $7.411K $6.929K
YoY Change 13.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $271.0K $333.6K -$13.43K
YoY Change
Total Liabilities & Shareholders Equity $405.7K $625.2K
YoY Change

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$549.9K -$40.30K -$125.00
YoY Change 32137.6%
Depreciation, Depletion And Amortization $3.100K $1.330K
YoY Change
Cash From Operating Activities -$66.05K -$276.1K
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$220.00 $7.750K
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$3.530K $10.00
YoY Change
Cash From Investing Activities -$3.300K -$7.750K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -150.5K 577.2K
YoY Change
NET CHANGE
Cash From Operating Activities -66.05K -276.1K
Cash From Investing Activities -3.300K -7.750K
Cash From Financing Activities -150.5K 577.2K
Net Change In Cash -219.9K 293.3K
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$66.05K -$276.1K
Capital Expenditures -$220.00 $7.750K
Free Cash Flow -$65.83K -$283.9K
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q3 us-gaap Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
usd
dei Amendment Flag
AmendmentFlag
false
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
usd
dei Entity Central Index Key
EntityCentralIndexKey
0000723533
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
CY2021Q4 us-gaap Goodwill
Goodwill
usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
usd
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
usd
CY2021Q3 us-gaap Revenues
Revenues
usd
us-gaap Revenues
Revenues
usd
CY2021Q3 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
usd
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
usd
CY2021Q3 us-gaap Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
usd
us-gaap Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
usd
us-gaap Depreciation
Depreciation
usd
lwlw Debt Conversion Converted To Stock Amount1
DebtConversionConvertedToStockAmount1
usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
usd
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
usd
us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
usd
us-gaap Proceeds From Loans
ProceedsFromLoans
usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
usd
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
us-gaap Acquisition Costs
AcquisitionCosts
usd
us-gaap Stock Issued1
StockIssued1
usd
us-gaap Notes Reduction
NotesReduction
usd
CY2021Q4 lwlw Prepaid Consulting Fees Current
PrepaidConsultingFeesCurrent
usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
usd
CY2021Q4 us-gaap Prepaid Rent
PrepaidRent
usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
usd
CY2021Q4 us-gaap Land
Land
usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
usd
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
pure
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
pure
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-11596
dei Entity Registrant Name
EntityRegistrantName
LONGWEN GROUP CORP.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
95-3506403
dei Entity Address Address Line1
EntityAddressAddressLine1
No. 25
dei Entity Address Address Line2
EntityAddressAddressLine2
Caihe Rd
dei Entity Address Address Line3
EntityAddressAddressLine3
Shangcheng Dist.
dei Entity Address City Or Town
EntityAddressCityOrTown
Hangzhou
dei Entity Address Country
EntityAddressCountry
CN
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
310000
dei City Area Code
CityAreaCode
+86 0571 -85128985
dei Local Phone Number
LocalPhoneNumber
85128985
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69529707 shares
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272098 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
83071 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
355169 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269030 usd
CY2022Q3 us-gaap Goodwill
Goodwill
993 usd
CY2022Q3 us-gaap Assets
Assets
625192 usd
CY2021Q4 us-gaap Assets
Assets
0 usd
CY2022Q3 us-gaap Loans Payable Current
LoansPayableCurrent
209059 usd
CY2021Q4 us-gaap Loans Payable Current
LoansPayableCurrent
12250 usd
CY2022Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
80883 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
1675 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1300 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
291617 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13550 usd
CY2022Q3 us-gaap Liabilities
Liabilities
291617 usd
CY2021Q4 us-gaap Liabilities
Liabilities
13550 usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
550000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
550000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69290927 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69290927 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
65127061 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
65127061 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
6929 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
6513 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
18804465 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
18261346 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18477976 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18281409 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
157 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
333575 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-13550 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
625192 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
0 usd
CY2022Q3 us-gaap Revenues
Revenues
11328 usd
us-gaap Revenues
Revenues
19307 usd
CY2022Q3 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
30011 usd
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
111346 usd
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
3750 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21379 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
104181 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2750 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
51390 usd
us-gaap Operating Expenses
OperatingExpenses
215527 usd
us-gaap Operating Expenses
OperatingExpenses
6500 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-40062 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-196220 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6500 usd
CY2022Q3 lwlw Interest Expense1
InterestExpense1
-124 usd
CY2021Q3 lwlw Interest Expense1
InterestExpense1
-125 usd
lwlw Interest Expense1
InterestExpense1
-375 usd
lwlw Interest Expense1
InterestExpense1
-375 usd
us-gaap Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
-15593500 usd
CY2022Q3 us-gaap Other Income
OtherIncome
-111 usd
us-gaap Other Income
OtherIncome
-28 usd
CY2022Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-235 usd
CY2021Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-125 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-347 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15593875 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-40297 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-125 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-196567 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-15600375 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-40297 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-125 usd
us-gaap Net Income Loss
NetIncomeLoss
-196567 usd
us-gaap Net Income Loss
NetIncomeLoss
-15600375 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2255 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
157 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-38042 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-125 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-196410 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15600375 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65936163 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65127061 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65606270 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22746109 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
us-gaap Net Income Loss
NetIncomeLoss
-196567 usd
us-gaap Net Income Loss
NetIncomeLoss
-15600375 usd
us-gaap Depreciation
Depreciation
1328 usd
lwlw Debt Conversion Converted To Stock Amount1
DebtConversionConvertedToStockAmount1
15593500 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
81280 usd
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-375 usd
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-6875 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-276144 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7753 usd
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
7 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7746 usd
us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
86741 usd
us-gaap Proceeds From Loans
ProceedsFromLoans
287876 usd
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
75757 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
278357 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
577217 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-21229 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
272098 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272098 usd
us-gaap Acquisition Costs
AcquisitionCosts
993 usd
us-gaap Stock Issued1
StockIssued1
265178 usd
us-gaap Notes Reduction
NotesReduction
15600000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
18807 usd
CY2022Q3 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
87632 usd
CY2022Q3 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
265178 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2255 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-40297 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
333575 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-13550 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
116087 usd
lwlw Stock Issued During Period Value New Issues1
StockIssuedDuringPeriodValueNewIssues1
74638 usd
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
87632 usd
us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
265178 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
157 usd
us-gaap Profit Loss
ProfitLoss
-196567 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
333575 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-13300 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-125 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
-13425 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-13050 usd
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
15600000 usd
us-gaap Profit Loss
ProfitLoss
-15600125 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
-13425 usd
CY2022Q3 us-gaap Prepaid Taxes
PrepaidTaxes
2108 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
4068 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
83071 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_zLhu89NZByyk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline">Use of Estimates</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the financial statements and footnotes thereto. Actual results may differ from those estimates and assumptions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
us-gaap Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
83 usd
CY2022Q3 us-gaap Depreciation Nonproduction
DepreciationNonproduction
581 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
474226 usd
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.04 pure
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.04 pure
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.25 pure
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.21 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.25 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.21 pure
us-gaap Net Income Loss
NetIncomeLoss
-196567 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18477976 usd
CY2022Q3 lwlw Prepaid Consulting Fees Current
PrepaidConsultingFeesCurrent
76895 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7193 usd
CY2022Q3 us-gaap Land
Land
263070 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1233 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269030 usd
us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
2651780 shares
us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
265178 usd
us-gaap Depreciation Nonproduction
DepreciationNonproduction
1316 usd
CY2022Q3 us-gaap Loans Payable Current
LoansPayableCurrent
209059 usd
CY2021Q4 us-gaap Loans Payable Current
LoansPayableCurrent
12250 usd
CY2019Q4 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
300 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
125 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
125 usd
us-gaap Interest Expense
InterestExpense
375 usd
us-gaap Interest Expense
InterestExpense
375 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
267097 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1900000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
70288 usd
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
500000
CY2022Q4 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
196809 usd
CY2022Q4 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
1400000
CY2022Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
515505 usd
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
474226 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
515505 usd
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
65000000 shares
us-gaap Notes Reduction
NotesReduction
15600000 usd
us-gaap Debtor Reorganization Items Retiree Related Charges
DebtorReorganizationItemsRetireeRelatedCharges
6500 usd
us-gaap Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
-15593500 usd
us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
27357 usd
us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
1512086 shares
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
80883 usd
CY2022Q1 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
65000000 shares
CY2022Q4 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
1000
CY2022Q4 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
141 usd

Files In Submission

Name View Source Status
0001017386-22-000474-index-headers.html Edgar Link pending
0001017386-22-000474-index.html Edgar Link pending
0001017386-22-000474.txt Edgar Link pending
0001017386-22-000474-xbrl.zip Edgar Link pending
exhibit_31-1.htm Edgar Link pending
exhibit_31-2.htm Edgar Link pending
exhibit_32-1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
lwlw-20220930.xsd Edgar Link pending
lwlw_2022sept30-10q.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
lwlw-20220930_def.xml Edgar Link unprocessable
lwlw-20220930_cal.xml Edgar Link unprocessable
lwlw-20220930_pre.xml Edgar Link unprocessable
lwlw-20220930_lab.xml Edgar Link unprocessable
lwlw_2022sept30-10q_htm.xml Edgar Link completed
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending