0001213900-20-012505.txt : 20200515 0001213900-20-012505.hdr.sgml : 20200515 20200515133127 ACCESSION NUMBER: 0001213900-20-012505 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 81 CONFORMED PERIOD OF REPORT: 20200331 FILED AS OF DATE: 20200515 DATE AS OF CHANGE: 20200515 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WEYLAND TECH, INC. CENTRAL INDEX KEY: 0001335112 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 465057897 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-51815 FILM NUMBER: 20883353 BUSINESS ADDRESS: STREET 1: 85 BROAD STREET, 16-079 CITY: NEW YORK STATE: X1 ZIP: 10004 BUSINESS PHONE: (808) 829-1057 MAIL ADDRESS: STREET 1: 85 BROAD STREET, 16-079 CITY: NEW YORK STATE: X1 ZIP: 10004 FORMER COMPANY: FORMER CONFORMED NAME: Seratosa Inc. DATE OF NAME CHANGE: 20140421 FORMER COMPANY: FORMER CONFORMED NAME: Sitoa Global Inc. DATE OF NAME CHANGE: 20110826 FORMER COMPANY: FORMER CONFORMED NAME: SINOBIOMED INC DATE OF NAME CHANGE: 20070319 10-Q 1 f10q0320_weylandtechinc.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2020

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to ______

Commission File Number: 000-51815

WEYLAND TECH INC.

(Exact name of registrant as specified in its charter)

Delaware		46-5057897
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

85 Broad Street, 16-079

New York, NY 10004

(Address of principal executive offices)

(808) 829-1057

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class		Trading symbol(s)		Name of each exchange on which registered

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

	Large accelerated filer ☐	Accelerated filer ☐
	Non-accelerated filer ☒	Smaller reporting company ☒
		Emerging Growth Company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). ☐ Yes ☒ No

As of May 14, 2020 the issuer had 12,095,973 shares of common stock issued and outstanding.

WEYLAND TECH INC.

QUARTERLY REPORT ON FORM 10-Q

March 31, 2020

PART I – FINANCIAL INFORMATION		1

Item 1.	Financial Statements	1
	Unaudited Condensed Consolidated Balance sheets as of March 31, 2020 and Audited Condensed Balance sheet as of December 31, 2019.	1
	Unaudited Condensed Consolidated Statements of Operations for the three months ended March 31, 2020 and 2019.	2
	Unaudited Condensed Consolidated Statements of cash flows for the three months ended March 31, 2020 and 2019.	3
	Unaudited Condensed Consolidated Statement of Stockholder’s Equity for the three months ended March 31, 2020 and Audited Statement of Stockholder’s Equity as of December 31, 2019	4
	Notes to Unaudited Condensed Consolidated Financial Statements	5
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	21
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	25
Item 4.	Controls and Procedures	25

PART II – OTHER INFORMATION		26

Item 1.	Legal Proceedings	26
Item 1A.	Risk Factors	26
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 3.	Defaults Upon Senior Securities	26
Item 4.	Mine Safety Disclosures	26
Item 5.	Other Information	26
Item 6.	Exhibits	27

SIGNATURES		28

PART 1 - FINANCIAL INFORMATION

ITEM 1. Financial Statements

WEYLAND TECH INC.

Consolidated Balance Sheets

	March 31			December 31
	2020			2019
	(Unaudited)			(Audited)
ASSETS
Non-current assets
Intangible assets, net		8,423,615			611,598
Property and equipment, net		213,485			-
Goodwill		4,781,208			-
Total non-current assets		13,418,308			611,598

Current assets
Amount due from associate		3,750,700			2,825,700
Account receivable		1,260,136			-
Other amount recoverable		49,550			549,550
Prepayment, deposit and other receivables		1,689,245			1,641,684
Financial assets held for resale		2,820,625			2,730,363
Restricted cash		1,025,000			-
Cash and cash equivalents		2,996,667			2,972,649
Total current assets		13,591,923			10,719,946
Total assets	$	27,010,231		$	11,331,544

Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable		394,447			-
Accruals and other payables		544,279			298,453
Deposits received for shares to be issued		1,407,506			-
Amount due to director		77,500			77,500
Total current liabilities		2,423,732			375,953

Non-current liabilities
Bank Loan		1,990,000			500,000
Total non-current liabilities		1,990,000			500,000
Total liabilities	$	4,413,732		$	875,953

Stockholders’ Equity
Common stock, $0.0001 par value, 250,000,000 shares authorized, 12,353,630 and 111,304,253 (pre reverse split approximately 13: 1) shares issued and outstanding as of March 31, 2020 and December 31, 2019 respectively		16,060			11,130
Additional paid-in capital		58,725,046			58,058,118
Capital reserves		14,282,143			-
Accumulated deficit carried forward		(50,426,750	)		(47,613,657	)
Total stockholder’s equity		22,596,499			10,455,591
Total liabilities and stockholders’ equity	$	27,010,231		$	11,331,544

The accompanying notes are an integral part of these financial statements

WEYLAND TECH INC.

Consolidated Statements of Operations

	For the three months ended March 31,
	2020			2019
	(Unaudited)			(Unaudited)

Service Revenue	$	14,981,394		$	8,491,692
Cost of Service		12,336,262			6,984,427
Gross Profit		2,645,132			1,507,265

Other income		3,808			-
Gross income		2,648,940			1,507,265

Operating Expenses
General and administrative		3,202,042			640,921
Research and development		1,757,351			867,715
Sales and marketing		53,015			-
Depreciation and amortization		449,624			25,483
Total Operating Expenses		5,462,032			1,534,119

(Loss) from Operations		(2,813,092	)		(26,854	)

Net (Loss) before income tax		(2,813,092	)		(26,854	)
Income tax (Corporate tax)		-			-
Net (Loss)	$	(2,813,092	)	$	(26,854	)

Net (loss) profit per common share - basic and fully diluted		(0.2430	)		(0.0007	)

Weighted average number of basic and fully diluted common share outstanding		11,577,069			38,835,146

The accompanying notes are an integral part of these financial statements.

WEYLAND TECH INC.

Consolidated Statements of Cash Flows

	For the three months ended March 31,
	2020			2019
	(Unaudited)			(Unaudited)

OPERATING ACTIVITIES:
Net loss	$	(2,813,092	)	$	(26,854	)
Adjustments to reconciled net loss to net cash used by operating activities:
Depreciation of property and equipment		11,641			-
Amortization of intangible assets		437,983			25,483
					-
Changes in operating assets and liabilities:
(Increase) decrease in trade and other receivables		(551,083	)		-
(Increase) decrease in amount due from associate		(925,000	)		(189,550	)
(Increase) decrease in prepaid expenses and current other assets		(35,622	)		-
(Increase) decrease in accounts payable		27,356			-
(Increase) decrease in other accrued liabilities		(178,268	)		136,174
(Increase) decrease in amount due from director		-			19,000
Net cash provided by (used in) operating activities		(4,026,085	)		(35,747	)

INVESTING ACTIVITIES:
Financial assets held of resale - movement		(90,262	)		-
Net cash and cash equivalents acquired in acquisition		574,572			-
Net restricted cash acquired in acquisition		1,025,000			-
Net cash provided by (used in) investing activities		1,509,310			-

FINANCING ACTIVITIES:
Borrowings under bank loan		1,490,000			-
Proceeds from shares to be issued		1,407,506			104,950
Proceeds from stock issuance		668,287			585,640
Net cash provided by (used in) financing activities		3,565,793			690,590

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		1,049,018			654,843

CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR		2,972,649			731,355

CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	$	4,021,667		$	1,386,198

NON-CASH TRANSCATION
Issuance of shares for service received	$	668,286		$	373,640

The accompanying notes are an integral part of these financial statements

WEYLAND TECH, INC

Consolidated Statements of Stockholders’ Equity

	Common Stock *			Amount			Additional paid-in capital			Subscriptions received			Accumulated (Deficit)			Stockholders’ (Deficit)/Equity

Balance December 31, 2014		46,256,568		$	463		$	36,219,595		$	1,765,855		$	(38,199,681	)	$	(213,768	)
Effect of reverse split from 1,000 shares to 1 share		(625,697,147	)		(58,407	)		58,407			-			-			-
Shares issued for services		1,163,600			116			23,146			-			-			23,262
Issuance of Shares		590,905,667			59,091			(52,206	)		-			-			6,885
Net profit for the year		-			-			-			-			733,721			733,721

Balance December 31, 2015		12,628,688		$	1,263		$	36,248,942		$	1,765,855			(37,465,960	)	$	550,100
Issuance of Shares		9,747,440			975			3,200,003			(1,765,855	)		-			1,435,123
Cancelation of shares		(1,598,000	)		(160	)											(160	)
Net profit for the year		-			-			-			-			566,948			566,948
Balance December 31, 2016		20,778,128		$	2,078		$	39,448,945		$	-		$	(36,899,012	)	$	2,552,011
Issuance of Shares		1,370,500			137			384,409			-			-			384,546
Cancelation of shares		(100,000	)		(10	)		10			-			-			-
Shares issued for services		1,412,000			141			388,509			-			-			388,650
Net loss for the year		-			-			-			-			(74,282	)		(74,282	)
Balance December 31, 2017		23,460,628		$	2,346		$	40,221,873		$	-		$	(36,973,294	)	$	3,250,925
Issuance of Shares		4,320,575			432			4,719,352			-			-			4,719,784
Cancelation of shares		(62,964	)		(6	)		6			-			-			-
Shares issued for services		9,197,104			920			1,236,290			-			-			1,237,210
Net loss for the year		-			-			-			-			(4,098,677	)		(4,098,677	)
Balance December 31, 2018		36,915,343		$	3,692		$	46,177,521		$	-		$	(41,071,971	)	$	5,109,242
Issuance of Shares		58,627,601			5,748			9,614,508			-			-			9,620,256
Cancelation of shares		(3,550,000	)		(355	)		355			-			-			-
Shares issued for services		19,311,309			2,045			2,265,734			-			-			2,267,779
Net loss for the year		-			-			-			-			(6,541,686	)		(6,541,686	)
Balance December 31, 2019		111,304,253		$	11,130		$	58,058,118		$	-		$	(47,613,657	)	$	10,455,591
Effect of reverse split from 13 shares to 1 share		8,561,704		$	11,130		$	58,058,118		$	-		$	(47,613,657	)	$	10,455,591
Issuance of shares		3,355,012			4,362			(790	)		14,282,143			-			14,285,714
Cancelation of shares		(589	)		(1	)		1			-			-			-
Shares issued for services		437,503			569			667,717			-			-			668,286
Net loss for the period		-			-			-			-			(2,813,092	)		(2,813,092	)
Balance March 31, 2020		12,353,630			16,060			58,725,046			14,282,143			(50,426,750	)		22,596,499

* The number of shares of common stock has been retroactively restated to reflect the 1 for 1,000 reverse stock-split on September 1, 2015

The accompanying notes are an integral part of these financial statements

NOTES TO UNAUDITED CONDENSED

CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1 – ORGANIZATION AND BUSINESS DESCRIPTION

Weyland Tech Inc. (the “Company”) is a global provider of mobile business applications. Its Platform-as-a-Service (“PaaS”) platform offers a mobile presence to businesses in emerging markets, with partnerships on 3 continents and growing. This Do It Yourself (“DIY”) mobile application platform, offered in 14 languages with over 70 integrated modules, enables small and medium sized businesses (“SMBs”) to create native mobile applications (“apps”) for Apple’s iOS and Google Android without technical knowledge or background, empowering SMBs to increase sales, reach more customers and promote their products and services in an easy, affordable and efficient manner.

In May 2018, the Company expanded its portfolio to fintech applications with the launch of its AtozPay mobile payments platform.

In the fall of 2019, the Company expanded its portfolio to short-distance food delivery service with the launch of AtozGo.

In January 2020, the Company, through its wholly-owned subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.) (“Logiq”), completed the acquisition of substantially all of the assets of Push Holdings, Inc (Note 17). Logiq operates a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq has developed a proprietary data management platform and integrated with several third-party service providers to optimize the return on its marketing efforts. Logiq focuses on consumer engagement and enrichment to maximize it’s return on acquisition through repeat monetization of each consumer. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies. Logiq is located in Minneapolis, Minnesota, USA

The accompanying consolidated financial statements include the financial position of the Company and its wholly owned subsidiary, Logiq, as of March 31, 2020, and the results of operations, changes in stockholders’ equity (deficit), and cash flows for the three months period ended March 31, 2020.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

The financial statements have been prepared on a historical cost basis to reflect the financial position and results of operations of the Company in accordance with the accounting principles generally accepted in the United States of America (“GAAP”).

USE OF ESTIMATES

The preparation of the Company’s financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.

Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Logiq. Material intercompany balances and transactions have been eliminated on consolidation.

CERTAIN RISKS AND UNCERTAINTIES

The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.

BUSINESS COMBINATIONS

The Company accounts for acquisition of entities that include inputs and processes and has the ability to create outputs as business combinations. The Company allocates the purchase price of the acquisition to the tangible assets, liabilities and identifiable intangible assets acquired based on their estimated fair values. The excess of the purchase price over those fair values is recorded as goodwill. Acquisition-related expenses and integration costs are expensed as incurred.

SEGMENT REPORTING

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by our chief operating decision maker, or decision- making group, in deciding how to allocate resources and in assessing performance.

The Company is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service (“PaaS”) basis. We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.

On January 8, 2020, the Company, through its wholly-owned subsidiary, Logiq, completed the acquisition of substantially all of the assets of Push Holdings, Inc. Logiq provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq utilizes its technologies to sell a multitude of products directly to consumers with a focus on recurring subscription based models. Logiq also licenses its software technology and provides managed technology services to various other ecommerce companies.

We manage our business on the basis of the two reportable segments: mobile commerce enablement via our CreateAPP platform service provider and consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands.

The accounting policies for segment reporting are the same as for the Company as a whole. We do not segregate assets by segments since our chief operating decision maker, or decision-making group, does not use assets as a basis to evaluate a segment’s performance.

IMPAIRMENT OF LONG-LIVED ASSETS

The Company classifies its long-life assets into: (i) computer and office equipment; (ii) furniture and fixtures, (iii) leasehold improvements, and (iv) finite – life intangible assets.

Long-life assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology, economy or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-life asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, relief from royalty income approach, quoted market values and third-party independent appraisals, as considered necessary.

The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The assumptions and estimates used to determine future values and remaining useful lives of long-lived assets are complex and subjective. They can be affected by various factors, including external factors such as industry and economic trends, and internal factors such as the Company’s business strategy and its forecasts for specific market expansion.

ASSOCIATES

Associates are all entities over which the Company has significant influence but not control or joint control, generally accompanying a shareholding interest of between 20% and 50% of the voting rights. Investments in associates are accounted for using the equity method of accounting, after initially being recognized at cost. The Company’s investment in associates includes goodwill identified on acquisition. The Company’s share of its associates’ post-acquisition profits or losses is recognized in profit or loss, and its share of post-acquisition other comprehensive income is recognized in other comprehensive income. The cumulative post-acquisition movements are adjusted against the carrying amount of the investment. Dividends receivable from associates are recognized as a reduction in the carrying amount of the investment. Where the Company’s share of losses in an associate equals or exceeds its interest in the associate, including any other unsecured long-term receivables, the Company does not recognize further losses, unless it has incurred obligations or made payments on behalf of the associate. Unrealized gains on transactions between the group and its associates are eliminated to the extent of the Company’s interest in the associates. Unrealized losses are also eliminated, unless the transaction provides evidence of an impairment of the asset transferred. Accounting policies of associates have been changed, where necessary, to ensure consistency with the policies adopted by the Company.

FINANCIAL ASSETS

Financial assets at fair value through profit or loss are stated at fair value, with any resulting gain or loss recognized in profit or loss. The net gain or loss recognized in profit or loss incorporates any dividend or interest earned on the financial asset and is included in ‘other gains and losses’ line in the statement of profit or loss and other comprehensive income. Fair value is determined in the manner described in Note 7.

The Company measures certain financial assets at fair value on a recurring basis, including the available-for-sale debt securities. Fair value is the price the Company would receive to sell an asset or pay to transfer a liability in an orderly transaction with a market participant at the measurement date. The Company uses a three-level hierarchy established by the Financial Accounting Standards Board (FASB) that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach).

The levels of the fair value hierarchy are described below:

●

Level 1: Quoted prices in active markets for identical assets or liabilities.

●

Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

●

Level 3: Unobservable inputs with little or no market data available, which require the reporting entity to develop its own assumptions.

The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.

Available-for-sale investments

Certain shares and debt securities held by the Company are classified as being available for sale and are stated at fair value. Fair value is determined in the manner described in Note 7. Gains and losses arising from changes in fair value, impairment losses, interest calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognized directly in profit or loss. Dividends on available-for-sale equity instruments are recognized in profit or loss when the Company’s right to receive payments is established. The fair value of available-for-sale monetary assets denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of the reporting period. The change in fair value attributable to translation differences that result from a change in amortized cost of the available-for-sale monetary asset is recognized in profit or loss, and other changes are recognized in other comprehensive income.

PROPERTY AND EQUIPMENT, NET

Property and equipment are stated at historical cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment. Leasehold improvements are amortized over the lesser of the related lease term or their estimated useful life. Expenditures for major renewals and betterments are capitalized, while minor replacements, maintenance and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation and amortization are removed from the accounts, and any gain or loss is included in the Company’s results from operations.

GOODWILL AND INTANGIBLES ASSETS, NET

Goodwill is recorded as the difference between the aggregate consideration paid for in a business combination and the fair value of the acquired net tangible and intangible assets acquired. The Company evaluates goodwill for impairment on an annual basis in the fourth quarter or more frequently if indicators of impairment exist that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. Based on that qualitative assessment, if it is more likely than not that the fair value of a reporting unit is less than its carrying value, the Company conducts a quantitative goodwill impairment test, which involves comparing the estimated fair value of the reporting unit with its carrying value, including goodwill. The Company estimates the fair value of a reporting unit using a combination of the income and market approach. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss is recorded for the difference.

The Company’s intangible assets consist of software technology which are amortized using the straight-line method over five years. Amortization expenses for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.

RESEARCH AND DEVELOPMENT COSTS

Research and development expenses consist primarily of salaries and related expenses, consulting services and other direct expenses and developments to our website, e-commerce, and mobile app and web based digital platforms. We expect our research and development expenses to increase in absolute dollars as we continue to invest in new and existing products and services.

ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK

The Company’s CreateApp business effective September 1, 2015 is based on a nil accounts receivable balance as subscriptions are collected on a usage basis.

Our subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.), accounts receivable, net is stated at the amount Logiq expects to collect, or the net realizable value. The Company provides a provision for allowances that includes returns, allowances and doubtful accounts equal to the estimated uncollectible amounts. The Company estimates its provision for allowances based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the provision for allowances will change.

As of March 31, 2020 and 2019, the allowance for bad debt was approximately $54,619 and $0, respectively.

CASH AND CASH EQUIVALENTS

Cash and cash equivalents represent cash on hand, demand deposits, and other short-term highly liquid investments placed with banks, which have original maturities of twelve months or less and are readily convertible to known amounts of cash.

EARNINGS PER SHARE

Basic (loss) earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.

FASB Accounting Standard Codification Topic 260 (“ASC 260”), “Earnings Per Share,” requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the “treasury stock” method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share. Antidilutive securities represent potentially dilutive securities which are excluded from the computation of diluted earnings or loss per share as their impact was antidilutive.

REVENUE RECOGNITION

The Company’s Platform as a Service (“PaaS”) provides the infrastructure allowing users to develop their own applications and IT services, which users can access anywhere via a web or desktop browser. The Company recognizes revenue on a pay-to-use subscription basis when our customers use our platform. For the territories licensed to our distributors and on a white label basis, we derive royalty income from the end user use of our platform on a white label basis.

The Company maintains the PaaS software platform at its own cost. Any enhancements and minor customization for our resellers/distributors are not separately billed. Major new proprietary features are billed to the customer separately as development income while re-usable features are added to the features available to all customers on subsequent releases of our platform.

Our subsidiary, Logiq, provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies.

COST OF SERVICE

Cost of service comprises fees from third party cloud-based hosting services. Logiq’s cost of revenue comprises online traffic sources.

INCOME TAXES

The Company uses the asset and liability method of accounting for income taxes in accordance with Accounting Standards Codification (“ASC”) 740, “Income Taxes” (“ASC 740”). Under this method, income tax expense is recognized as the amount of: (i) taxes payable or refundable for the current year and (ii) future tax consequences attributable to differences between financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of available evidence it is more likely than not that some portion or all of the deferred tax assets will not be realized.

RECENT ACCOUNTING PRONOUNCEMENTS

On October 2, 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-13, “Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments.” The ASU adds SEC paragraphs to the new revenue and leases sections of the Codification on the announcement the SEC Observer made at the July 20, 2017 Emerging Issues Task Force (EITF) meeting. The SEC Observer said that the SEC staff would not object if entities that are considered public business entities only because their financial statements or financial information is required to be included in another entity’s SEC filing use the effective dates for private companies when they adopt ASC 606, Revenue from Contracts with Customers, and ASC 842, Leases. This would include entities whose financial statements are included in another entity’s SEC filing because they are significant acquirees under Rule 3-05 of Regulation S-X, significant equity method investees under Rule 3-09 of Regulation S-X and equity method investees whose summarized financial information is included in a registrant’s financial statement notes under Rule 4-08(g) of Regulation S-X. The ASU also supersedes certain SEC paragraphs in the Codification related to previous SEC staff announcements and moves other paragraphs, upon adoption of ASC 606 or ASC 842. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

On November 22, 2017, the FASB ASU No. 2017-14, “Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606): Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin No. 116 and SEC Release 33-10403.” The ASU amends various paragraphs in ASC 220, Income Statement - Reporting Comprehensive Income; ASC 605, Revenue Recognition; and ASC 606, Revenue From Contracts With Customers, that contain SEC guidance. The amendments include superseding ASC 605-10-S25-1 (SAB Topic 13) as a result of SEC Staff Accounting Bulletin No. 116 and adding ASC 606-10-S25-1 as a result of SEC Release No. 33-10403. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

In February 2018, the FASB issued ASU No. 2018-02, “Reclassification of Certain Tax Effects From Accumulated Other Comprehensive Income.” The ASU amends ASC 220, Income Statement - Reporting Comprehensive Income, to “allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act.” In addition, under the ASU, an entity will be required to provide certain disclosures regarding stranded tax effects. The ASU is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

In March 2018, the FASB issued ASU 2018-05 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 (“ASU 2018-05”), which amends the FASB Accounting Standards Codification and XBRL Taxonomy based on the Tax Cuts and Jobs Act (the “Act”) that was signed into law on December 22, 2017 and Staff Accounting Bulletin No. 118 (“SAB 118”) that was released by the Securities and Exchange Commission. The Act changes numerous provisions that impact U.S. corporate tax rates, business-related exclusions, and deductions and credits and may additionally have international tax consequences for many companies that operate internationally. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

In July 2018, the FASB issued ASU 2018-10, “Codification Improvements to Topic 842, Leases.” The ASU addresses 16 separate issues which include, for example, a correction to a cross reference regarding residual value guarantees, a clarification regarding rates implicit in lease contracts, and a consolidation of the requirements about lease classification reassessments. The guidance also addresses lessor reassessments of lease terms and purchase options, variable lease payments that depend on an index or a rate, investment tax credits, lease terms and purchase options, transition guidance for amounts previously recognized in business combinations, and certain transition adjustments, among others. For entities that early adopted Topic 842, the amendments are effective upon issuance of this Update, and the transition requirements are the same as those in Topic 842. For entities that have not adopted Topic 842, the effective date and transition requirements will be the same as the effective date and transition requirements in Topic 842. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

In July 2018, the FASB issued ASU 2018-11 - Leases (Topic 842): Targeted Improvements. The ASU simplifies transition requirements and, for lessors, provides a practical expedient for the separation of non-lease components from lease components. Specifically, the ASU provides: (1) an optional transition method that entities can use when adopting ASC 842 and (2) a practical expedient that permits lessors to not separate non-lease components from the associated lease component if certain conditions are met. For entities that have not adopted Topic 842 before the issuance of this Update, the effective date and transition requirements for the amendments in this Update are the same as the effective date and transition requirements in Update 2016-02. For entities that have adopted Topic 842 before the issuance of this Update, the transition and effective date of the amendments in this Update are as follows: 1) The practical expedient may be elected either in the first reporting period following the issuance of this Update or at the original effective date of Topic 842 for that entity. 2) The practical expedient may be applied either retrospectively or prospectively. All entities, including early adopters, that elect the practical expedient related to separating components of a contract in this Update must apply the expedient, by class of underlying asset, to all existing lease transactions that qualify for the expedient at the date elected. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

NOTE 3 – INTANGIBLE ASSETS, NET

As of March 31, 2020, and 2019, the Company has the following amounts related to intangible assets:

	Software acquired		Other intangible assets		Logiq technology platform		Total
Cost at January 1, 2020	$	1,764,330	$	5,000	$	-	$	1,769,330
Additions	$	-	$	-	$	8,250,000	$	8,250,000
Cost at March 31, 2020	$	1,764,330	$	5,000	$	8,250,000	$	10,019,330

Amortization
Brought forward at January 1, 2020	$	1,155,732	$	2,000	$	-	$	1,157,732
Charge for the period	$	25,358	$	125	$	412,500		437,983
Accumulated depreciation at March 31, 2020	$	1,181,090	$	2,125	$	412,500	$	1,595,715

Net intangible assets at March 31, 2020	$	583,240	$	2,875	$	7,837,500	$	8,423,615

Net intangible assets at December 31, 2019	$	608,598	$	3,000	$	-	$	611,598

Amortization expense related to intangible assets for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.

No significant residual value is estimated for these intangible assets.

The estimated future amortization expense of intangible costs as of March 31, 2020 in the next five fiscal years is as follows:

Remaining of 2020	$	1,313,949
2021		1,751,932
2022		1,751,932
2023		1,751,932
2024		1,751,932

	$	8,321,677

NOTE 4 – PROPERTY AND EQUIPMENT, NET

As of March 31, 2020, and 2019, the Company has the following amounts related to property and equipment:

	Leasehold Improvements		Computers and Equipment		Total
Cost at January 1, 2020		-		-		-
Additions	$	165,957	$	59,169	$	225,126
Cost at March 31, 2020	$	165,957	$	59,169	$	225,126

Amortization
Brought forward at January 1, 2020		-		-		-
Charge for the period	$	8,409	$	3,232	$	11,641
Accumulated depreciation at March 31, 2020	$	8,409	$	3,232	$	11,641

Net property and equipment assets at March 31, 2020	$	157,548	$	55,936	$	213,845

Net property and equipment assets at December 31, 2019		-		-		-

Depreciation expense for the quarter ended March 31, 2020 and 2019 amounted to $11,641 and $0, respectively.

NOTE 5 – GOODWILL

	As of March 31, 2020		As of December 31, 2019
Goodwill at cost	$	4,781,208		-
Accumulated impairment losses		-		-
Balance at end of period	$	4,781,208		-

Goodwill has been allocated for impairment testing purposes to the acquisition of the assets of Push Holdings Inc.by our wholly-owned subsidiary, Logiq.

The recoverable amount of this unit is determined based on external valuation performed by CBI Advisory Partners on March 20, 2020.

The assets were valued using a Fair Market Value basis as defined by The Financial Accounting Standards Board (FASB ASC 820-10-20). Liabilities were taken from Push Holdings Inc Consolidated Balance Sheet as of January 8, 2020.

NOTE 6 – ACCOUNTS RECEIVABLE

	As of March 31, 2020			As of December 31, 2019
Balance as at January 1	$	-			-
Additions charges to operations		1,314,755			-
Allowance for doubtful debts		(54,619	)		-
Recoveries		-			-
Balance at end of period		1,260,136			-

Movement all in allowance for doubtful debts

Balance at beginning of period	$	54,619
Impairment losses recognized		-
Balance at end of period		54,619

Age of Impaired trade receivables

Current	$	805,016
1 - 30 days		428,564
31 - 60 days		13,359
61 - 90 days		67,816
91 and over		-
Total		1,314,755

NOTE 7 – FINANCIAL ASSETS

	Fair value
	As of March 31, 2020				As of December 31, 2019
	Assets		Liabilities		Assets		Liabilities

Held-for-trading investments	$	2,820,625		-	$	2,730,363		-

The investments above include investments in quoted fixed income securities that offer the Company the opportunity for return through interest income and fair value gains. They have various fixed maturity and coupon rate. The fair values of these securities are based on closing quoted market prices on the last market day of the financial year.

Fair value of the Company’s financial assets and financial liabilities are measured at fair value on recurring quoted bid prices on an active market basis. All the available for sale financial assets are classified as Level 1 as described in the Company’s accounting policies.

NOTE 8 – INVESTMENT IN ASSOCIATE

On April 23, 2018, the Company participated in the incorporation of a company in Indonesia, PT Weyland Indonesia Perkasa (“WIP’), an Indonesian limited liability company of which the Company held a 49% equity interest with the option to purchase an additional 31% equity interest at a later date. The results of operations of WIP from April 23, 2018 to March 31, 2020 has not been included as the amount had been fully impaired.

The Company held a 49% equity interest and a 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised as at March 31, 2020.

In April 2019, the Company completed the distribution as a dividend in specie, to the Company’s shareholders of record at October 12, 2018 of 49% equity interest in WIP to Weyland AtoZPay Inc. and now holds an equitable interest of 31% in WIP.

NOTE 9 – AMOUNT DUE FROM ASSOCIATE

The amount due from Associate is interest free, unsecured with no fixed repayment terms.

NOTE 10 – PREPAYMENTS, DEPOSIT AND OTHER RECEIVABLES

The following amounts are outstanding at March 31, 2020:

	As of March 31, 2020		As of December 31, 2019
Deposit	$	1,666,808	$	1,619,808
Other receivables		1,876		1,876
Prepayments		20,561		20,000
		1,689,245		1,641,684

NOTE 11 – RESTRICTED CASH

Restricted cash consists of an amount of $1,025,000 held in an escrow account in Logiq which matures in August 2020.

NOTE 12 – ACCRUALS AND OTHER PAYABLE

Accruals and other payable consist of the following:

	As of March 31, 2020		As of December 31, 2019
Accruals	$	531,779		298,453
Other payables		12,500		-
	$	544,279		298,453

NOTE 13 – BANK LOAN

The bank loan is part of a US Line of credit facility dated December 17, 2019 for a maximum principal of $2,296,805 expiring December 17, 2021 at an interest rate of LIBOR +3%. This loan is secured against the Company’s financial asset of $ 2,820,625 as disclosed in note 7 above.

NOTE 14 – INCOME TAX

The United States of America

Weyland Tech, Inc. is incorporated in the State of Delaware in the U.S., and is subject to a gradual U.S. federal corporate income tax of 21%. The Company generated taxable income for the year ended December 31, 2019 and 2018, and which is subject to U.S. federal corporate income tax rate of 21% and 34%, respectively.

	As of March 31, 2020			As of December 31, 2019
U.S. statutory tax rate		21.00	%		21.00	%
Effective tax rate		21.00	%		21.00	%

Logiq, Inc. (formerly known as Origin8, Inc.)

As of March 31, 2020, this company does not have any deferred tax asset.

NOTE 15 – BUSINESS COMBINATION

On January 8, 2020, the Company acquired substantially all the assets of Push Holdings in exchange for 35,714,285 shares of the Company’s common stock. The fair value of the shares of common stock at the close of the transaction was $14,285,714.

The acquisition of substantially all the assets of Push Holdings was accounted for as a business combination in accordance with Accounting Standards Codification Topic 805, Business Combinations (“ASC 805”), with the results of Logiq’s operations included in the Company’s consolidated financial statements from January 9, 2020. Goodwill has been measured as the excess of the total consideration over the amounts assigned to identifiable assets acquired and liabilities assumed.

During the period ended March 31, 2020, the Company, through its wholly-owned subsidiary, Logiq acquired substantially all of the assets of Push Holdings, Inc. The fair values of assets acquired and liabilities assumed were as follows:

Cash and cash equivalents	$	574,572
Restricted cash		1,025,000
Accounts receivable, net		709,053
Prepaid expenses and other current assets		11,940
Property, plant and equipment		225,126
Intangible assets		8,250,000
Accounts payable		(367,091	)
Accrued expenses and other current liabilities		(424,094	)
Due to parent company		(500,000	)
Goodwill		4,781,208
Net assets acquired	$	14,285,714

Fair valuation methods used for the identifiable net assets acquired in the acquisition make use of quoted prices in active markets, discounted cash flows and risk adjusted weighted cost of capital. The methods used in determining fair value of the intangible assets included consideration of the three traditional approaches to value: market, income, and cost. Accordingly, after due consideration of other appropriate and generally accepted valuation methodologies, the value of intangible assets acquired from Push has been developed primarily on the basis of the income approach. Under the income approach, the Company evaluated revenue projections derived from the software technology and the appropriate royalty rate that Push Holdings would have paid if Push Holdings did not own the software technology.

On the acquisition date, goodwill of $4,781,208 and other intangible assets of $8,250,000 were recorded. The other intangible asset identified during the acquisition is software technology, which has a weighted average useful life of five years, which is management’s best estimate at the time of the acquisition.

The Company incurred some accounting and legal fees related to the acquisition of the assets of Push Holdings. The amount attributable to the Company has been included in general and administrative expenses in the accompanying consolidated statement of operations for the quarter ended March 31, 2020.

In the consolidated statements of operations, revenues and expenses include the operations of Logiq since January 9, 2020, which is the day after the acquisition date.

NOTE 16 – STOCKHOLDERS’ EQUITY

Common Shares

On February 25, 2020, the Company filed a certificate of amendment (the “Certificate of Amendment”) to the Company’s Certificate of Incorporation, as amended, with the Secretary of State of the State of Delaware, to effect a reverse stock split of the Company’s common stock, $0.0001 par value per share (“Common Stock”), at a rate of approximately 1-for-13 (the “Reverse Stock Split”).

Upon the filing of the Certificate of Amendment, and the resulting effectiveness of the Reverse Stock Split, every 13 outstanding shares of the Company’s Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company’s Common Stock. No fractional shares were issued as a result of the Reverse Stock Split. In lieu thereof, fractional shares were cancelled, and stockholders received a cash payment in an amount equal to the fair market value of such fractional shares on the effective date. All shares of Common Stock eliminated as a result of the Reverse Stock Split have been returned to the Company’s authorized and unissued capital stock, and the Company’s capital was reduced by an amount equal to the par value of the shares of Common Stock so retired.

The Reverse Stock Split did not change the Company’s current authorized number of shares of Common Stock or its par value. As such, the Company is authorized to issue up to 250,000,000 shares of Common Stock, par value $0.0001.

Issuance of Common Stock

During the period from January 1, 2015 to June 8, 2015, 580,067,155 shares with par value of $0.0001 per share were issued to various stockholders.

During the period from September 2, 2015 to December 31, 2015, 1,163,600 shares with par value of $ 0.0001 per share were issued for legal and professional services, and 10,838,764 shares with par value of $ 0.0001 per share were issued to various stockholders.

During the year ended December 31, 2016, 9,747,440 shares with par value of $ 0.0001 per share were issued to various stockholders.

During the year ended December 31, 2017, 1,412,000 shares with par value of $ 0.0001 per share were issued for consultancy services received and 1,370,500 shares with par value of $0.0001 per share were issued to various stockholders.

During the year ended December 31, 2018, a total of 9,197,104 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 4,320,575 shares with par value of $0.0001 per share were issued to various stockholders.

In July 2019, the Company issued a total of 51,762,839 Reg S shares to high net worth individuals and family offices in South East Asia.

During the year ended December 31, 2019, a total of 19,311,309 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 58,627,601 shares with par value of $0.0001 per share were issued to various stockholders.

During the period from January 1, 2020 to March 31, 2020, a total of 3,792,515 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were issued to various stockholders.

Capital reserve

On January 9, 2020, the Company issued 35,714,285 shares to Conversion Point Technologies Inc. as consideration for the acquisition of all the assets of Logiq Inc ((formerly known as Origin8, Inc.) in the amount of $ 14,284,714 and represents the excess of consideration over the par value of common stock of $0.0001 issued.

Cancellation of Common Stock

During the year ended December 31, 2016, 1,598,000 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2017, 100,000 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2018, 62,964 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2019, 3,550,000 shares with par value of $0.0001 per share were cancelled.

During the quarter ended March 31, 2020, 589 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were cancelled.

Stock-Based Compensation

For the three months ended March 31, 2020, a total of 437,503 shares (post reverse split of approximately 13: 1) of common stock were issued as stock-based compensation to consultants.

NOTE 17 – (LOSS) PER SHARE

The following table sets forth the computation of basic and diluted earnings per common share for the three months ended March 31, 2020 and 2019, respectively:

	For the three months ended March 31,
	2020			2019
Numerator - basic and diluted
Net (Loss)	$	(2,813,092	)	$	(26,854	)
Denominator
Weighted average number of common shares outstanding —basic and diluted		11,577,069			38,835,146
(Loss) per common share — basic and diluted	$	(0.2430	)	$	(0.0007	)

NOTE 18 – COMMITMENTS AND CONTINGENCIES

Operating lease

The Company’s current executive offices are currently leased for $820 per month.

Logiq, effective January 8, 2020, subleases approximately 350 square feet of office space in Irvine, CA, at a rate of $2,900 per month on a month to month basis. Logiq also leases approximately 30,348 square feet comprising 12,313 square feet of office space and 18,217 square feet of warehouse space in Minneapolis, Minnesota, at a rate of $ 367,200 per annum. The leased office space from a related party under common ownership is under a 7.5-year lease expiring December 31, 2021. The lease on the primary offices has a renewal option providing for additional lease periods. The related rent expense for the leases is calculated on a straight-line basis with the difference recorded as deferred rent.

The table below includes future minimum lease payments for leases renewed and entered into.

Future minimum lease payments under the non cancelable operating lease agreements are as follows:

Remaining of 2020		$	275,400
2021		$	367,200

Legal proceedings

As of March 31, 2020, all outstanding lawsuits and disputes previously reported in the Company’s 10-Q and 10-K filings have been settled and the Company has no further material legal proceedings outstanding.

NOTE 19 – SEGMENT INFORMATION

Segment information

	Weyland Tech Inc.			Logiq			Total
For the three months ended March 31, 2020
External revenue	$	11,785,743		$	3,195,651		$	14,981,394
Inter-segment revenue		-			-			-
Segment (Loss) before tax	$	(1,765,707	)	$	(1,047,385	)	$	(2,813,092	)

For the three months ended March 31, 2019

External revenue	$	8,491,692			-		$	8,491,692
Inter-segment revenue		-			-			-
Segment (Loss) before tax	$	(26,854	)		-		$	(26,854	)

NOTE 20 – SUBSEQUENT EVENTS

On April 24, 2020 Logiq, Inc. (formerly known as Origin8, Inc.) (Logiq the “Company”) entered into a loan agreement and promissory note evidencing unsecured loan in the amount of $503,700 made to the Company under the Paycheck Protection Program (the “Loan”). The Paycheck Protection Program (or “PPP”) was established under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) and is administered by the U.S. Small Business Administration. The Loans are being made through Bridgewater Bank (the “Lender”).

The interest rate on the Loans is 1.00%. Commencing seven months after the effective date of the Loan, the Company is required to pay the Lender equal monthly payments of principal and interest as required to fully amortize by the second anniversary of the effective date of the Loan the principal amount outstanding on the Loan as of the end of the six-month period following the effective date of the Loan. The promissory notes evidencing the Loans contain customary events of default relating to, among other things, payment defaults, making materially false and misleading representations to the SBA or Lender, or breaching the terms of the Loan documents. The occurrence of an event of default may result in the repayment of all amounts outstanding, collection of all amounts owing from the Company, or filing suit and obtaining judgment against the Company.

Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loans granted under the PPP. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance can be given that the Company will obtain forgiveness of the Loans in whole or in part.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Forward Looking Statements

This quarterly report on Form 10-Q and other reports that we file with the SEC contain statements that are considered forward-looking statements. Forward-looking statements give the Company’s current expectations, plans, objectives, assumptions or forecasts of future events. All statements other than statements of current or historical fact contained in this quarterly report, including statements regarding the Company’s future financial position, business strategy, budgets, projected costs and plans and objectives of management for future operations, are forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as “anticipate,” “estimate,” “plans,” “potential,” “projects,” “ongoing,” “expects,” “management believes,” “we believe,” “we intend,” and similar expressions. These statements are based on the Company’s current plans and are subject to risks and uncertainties, and as such the Company’s actual future activities and results of operations may be materially different from those set forth in the forward-looking statements. Any or all of the forward-looking statements in this periodic report may turn out to be inaccurate and as such, you should not place undue reliance on these forward-looking statements. The Company has based these forward-looking statements largely on its current expectations and projections about future events and financial trends that it believes may affect its financial condition, results of operations, business strategy and financial needs. The forward-looking statements can be affected by inaccurate assumptions or by known or unknown risks, uncertainties and assumptions due to a number of factors, including:

●

dependence on key personnel;

●

competitive factors;

●

degree of success of research and development programs;

●

the operation of our business; and

●

general economic conditions in the ASEAN, Asia-Pacific Region and in the United States.

These forward-looking statements speak only as of the date on which they are made, and except to the extent required by federal securities laws, we undertake no obligation to update any forward-looking statements to reflect events or circumstances after the date on which the statement is made or to reflect the occurrence of unanticipated events. In addition, we cannot assess the impact of each factor on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements. All subsequent written and oral forward-looking statements attributable to the Company or persons acting on its behalf are expressly qualified in their entirety by the cautionary statements contained in this quarterly report.

Use of Terms

Except as otherwise indicated by the context and for the purposes of this report only, references in this report to:

●

“Weyland” the “Company,” “we,” “us,” or “our,” are to the business of Weyland Tech Inc., a Delaware corporation;

●

“SEC” are to the Securities and Exchange Commission;

●

“Securities Act” are to the Securities Act of 1933, as amended;

●

“Exchange Act” are to the Securities Exchange Act of 1934, as amended;

●

“U.S. dollars,” “dollars” and “$” are to the legal currency of the United States.

You should read the following plan of operation together with our financial statements and related notes appearing elsewhere in this quarterly report and the most recent Form 10-K and Form 10-Q. This plan of operation contains forward-looking statements that involve risks, uncertainties, and assumptions. The actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors.

Overview

Weyland Tech’s CreateApp platform, offered as a Platform as a Service (“PaaS”), enables small-medium-sized businesses (“SMB”) to create a mobile application (“app”) without the need of technical knowledge, high investment or background in IT. At present, the Company does not charge for use of the PaaS platform. The Company recognizes revenue on a pay to use subscription basis when our customers use our platform.

We believe that SMB can increase sales, reach more customers and promote their products and services via a simple easy to build mobile app at an affordable price and in a cost-effective manner.

Weyland Tech, Inc. is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service (“PaaS”) basis, and the company’s e-wallet initiative AtoZPay.

COVID-19 Provision

Due to the unprecedented effect and related impact of Covid-19 pandemic, the Company has experienced a push back from the Company’s resellers and white label distributors, for its Platform as a Service pay-to-use subscription basis, noted in April 2020 to the date of this report. The Company is expecting a reduction in its service revenues, as it provides complimentary services to maintain customers, in the coming nine months ending December 31, 2020.

Results of Operation

Results of Operations for the Three Months ended March 31, 2020 and 2019

The following tables set forth our results of operations for the three months period ended March 31, 2020 and 2019 respectively, presented in dollars and as a percentage of net revenue:

	Three months ended
	March 31, 2020					March 31, 2019
Revenue (service)	$	14,981,394		100.00	%	$	8,491,692		100.00	%
Cost of revenues (service)		12,336,262		82.34			6,984,427		82.25
Gross profit		2,645,132		17.66			1,507,265		17.75
Other Income		3,808		0.03			-		-
Gross Income		2,648,940		17.68			1,507,265		17.75

Depreciation and Amortization		449,624		3.00			25,483		0.30
General and administrative		3,202,042		21.37			640,921		7.55
Sales and Marketing		53,015		0.35			-		-
Research and development		1,757,351		11.73			867,715		10.22
Total operating expenses		5,462,032		36.46			1,534,119		18.07
(Loss) from operations		(2,813,092	)	(18.78	)		(26,854	)	(0.32	)
Impairment loss on investment in associate		-		-			-		-
Net (loss) before income tax		(2,813,092	)	(18.78	)		(26,854	)	(0.32	)
Income tax (expense)		-		-			-		-
Net (loss)	$	(2,813,092	)	(18.78	)	$	(26,854	)	(0.32	)

Segment Reporting

Revenue

Revenue was $14,981,394 and $8,491,692 for the three months ended March 31, 2020 and 2019, respectively. The increase is due to the inclusion of revenue from Logiq of $ $3,195,651 (2019: nil) and service income from our customers.

Cost of Revenue

Cost of revenue was $12,336,262 and $6,984,427 for the three months ended March 31, 2020 and 2019, respectively. The increase is due to the inclusion of cost of revenue from Logiq of $2,642,479 (2019: nil).

Other Income

Other income was $3,808 for the three months ended March 31, 2020 (2019: nil) derived from our portfolio of US fixed income money market funds.

Operating Expenses

General and administrative: General and administrative expenses were $3,202,042 and $640,921 for the three months ended March 31, 2020 and 2019, respectively. The increase is due to the inclusion of General and administrative expenses of Logiq of $1,048,206 (2019: nil).

Research and Development: Research and Development expenses were $1,757,351 and $867,715 for the three months ended March 31, 2020 and 2019, respectively. Research and Development expenses includes Logiq of $ 75,851.

Sales and Marketing: Sales and Marketing expenses were $53,015 and $0 for the three months ended March 31, 2020 and 2019, respectively.

Net (Loss)

The Company reports a net loss of ($2,813,092) for the three months ended March 31, 2020 as compared to a net loss ($26,854) for the three months ended March 31, 2019.

Liquidity and Capital Resources

During the three months period ended March 31, 2020, our primary sources of capital came from our operations, existing cash, and third party financings.

Our future capital requirements will depend on many factors including our growth rate, the timing and extent of spending to support development efforts, the expansion of our sales and marketing, the timing of new product introductions and the continuing market acceptance of our products and services. If cash generated from operations is insufficient to satisfy our capital requirements, we may open a revolving line of credit with a bank, or we may have to sell additional equity or debt securities or obtain expanded credit facilities to fund our operating expenses, pay our obligations, diversify our geographical reach and grow our company. In the event such financing is needed in the future, there can be no assurance that such financing will be available to us, or, if available, that it will be in amounts and on terms acceptable to us. If cash flows from operations became insufficient to continue operations at the current level, and if no additional financing was obtained, then management would restructure the Company in a way to preserve its business while maintaining expenses within operating cash flows.

However, we estimate that based on current plans and assumptions, that our available cash will be sufficient to satisfy our cash requirements under our present operating expectations, without further financing, for up to 12 months. We have sufficient working capital to fund the expansion of our operations and to provide working capital necessary for our ongoing operations and obligations.

A summary of our changes in cash flows for the three months ended March 31, 2020 and 2019 is provided below:

	Three months ended March 31,
	2020			2019
Net cash flows provided by (used in):
Operating activities	$	(4,026,085	)	$	(35,747	)
Investing activities		1,509,310			-
Financing activities		3,565,793			690,590
Net increase (decrease) in cash and cash equivalents		1,049,018			654,843
Cash, cash equivalents, beginning of period		2,972,649			731,355
Cash, cash equivalents and restricted cash, end of period	$	4,021,667		$	1,386,198

As of March 31, 2020, we had total assets of $ 27,010,231 and $4,413,732 in liabilities. We have a total stockholders’ equity of $22,596,499 as of March 31, 2020.

As of March 31, 2020, we had cash and cash equivalents of $2,996,667, restricted cash of $1,025,000 and total Cash, cash equivalents and restricted cash, end of period of $4,021,667.

Cash Used in Operating Activities

Operating activities used ($4,026,085) in operations for the three months ended March 31, 2020, as compared to ($35,747) for the three months ended March 31, 2019. This increase is attributable to net loss from operations of ($2,813,092), accounts receivable of Logiq $ 551,083 and an increase in amounts due from associate $ 925,000.

Cash Used in Investing Activities

Cash Provided by Financing Activities

Financing activities provided $3,565,793 in cash for the three months ended March 31, 2020, as compared to $690,590 for the three months ended March 31, 2019. This increase is proceeds from stock issuance of $671,858 and an additional bank loan of $1,490,000.

As reflected in the financial statements, the Company had net cash, cash equivalents and restricted cash in operations of $4,021,667, a net consolidated loss of ($2,813,092) and an accumulated deficit of ($50,426,750) as at March 31, 2020.

We estimate that based on current plans and assumptions, that our available cash will be sufficient to satisfy our cash requirements under our present operating expectations, without further financing, for up to 12 months. We have sufficient working capital to fund the expansion of our operations and to provide working capital necessary for our ongoing operations and obligations. We may continue to raise significant additional capital to fund our operating expenses, pay our obligations, diversify our geographical reach and grow our company.

Critical Accounting Policies

For a description of our critical accounting policies, see Note 2 – Summary of Significant Accounting Policies in Part 1, Item 1 of this Quarterly Report on Form 10-Q.

Recently Issued Accounting Pronouncements

For a description of our recently issued accounting pronouncements, see Note 2 – Summary of Significant Accounting Policies in Part 1, Item 1 of this Quarterly Report on Form 10-Q.

Off-Balance Sheet Arrangements

The Company has no off-balance sheet arrangements.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this item.

Item 4. Controls and Procedures.

a) Evaluation of Disclosure Controls and Procedures

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). that is designed to ensure that information required to be disclosed by the Company in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

As of the end of the period covered by this report, we have carried out an evaluation of the effectiveness of the design and operation of our company’s disclosure controls and procedures, and our current procedures are in full compliance with disclosure controls and procedures.

b) Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company. Our internal control system was designed to, in general, provide reasonable assurance to the Company’s management and board regarding the preparation and fair presentation of published financial statements, but because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Our management assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2020. The framework used by management in making that assessment was the criteria set forth in the document entitled “Internal Control – Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework). Based on this assessment, our management has concluded that our internal controls were effective as of March 31, 2020.

c) Changes in Internal Control over Financial Reporting

Our management has reported to the Audit Committee the content of the material weaknesses identified in our assessment. Addressing these weaknesses is a priority of management and we are in the process of remediating the cited material weaknesses. For example, the Company is actively evaluating its internal control structure to identify the need for additional resources to ensure appropriate segregation of duties.

Except as disclosed in the preceding paragraphs, there have been no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

We are currently not involved in any litigation that we believe could have a material adverse effect on our financial condition or results of operations, except as set forth below. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of our company or any of our subsidiaries, threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.

Item 1A. Risk Factors

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

There were no unregistered shares of equity securities sold during this time period which were not previously disclosed.

Item 3. Defaults Upon Senior Securities

None

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

There is no other information required to be disclosed under this item which was not previously disclosed.

Item 6. Exhibits

Exhibit No.		Description of Exhibit
10.1		Form of Subscription Agreement
10.2		Form of Warrant
10.3		Consultancy Service Agreement by and between the Company and Falcon Capital Partners Limited, dated June 7, 2019.
31.1*		CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a) AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
31.2*		CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a) AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
32.1*		CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
32.2*		CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
101.INS		XBRL Instance Document*
101.SCH		XBRL Taxonomy Extension Schema Document*
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document*
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document*
101.LAB		XBRL Taxonomy Extension Label Linkbase Document*
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document*

Filed herewith

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Weyland Tech Inc.

May 15, 2020	/s/ Brent Y Suen
	President, Chief Executive Officer
	(Principal Executive Officer
	and Principal Financial Officer)

	/s/ Lionel Choong
	Lionel Choong
	Chief Accounting Officer

EX-31.1 2 f10q0320ex31-1_weylandtech.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Brent Suen, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Weyland Tech, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 15, 2020

/s/ Brent Suen
Brent Suen
Chief Executive Officer and President
(Principal Executive Officer)

EX-31.2 3 f10q0320ex31-2_weylandtech.htm CERTIFICATION

Exhibit 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Brent Suen, certify that:

I have reviewed this quarterly report on Form 10-Q of Weyland Tech, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 15, 2020

/s/ Brent Suen
Brent Suen
Chief Executive Officer and President
(Principal Financial Officer)

EX-32.1 4 f10q0320ex32-1_weylandtech.htm CERTIFICATION

Exhibit 32.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

In connection with this Quarterly Report on Form 10-Q for the quarter ending September 30, 2019 of Weyland Tech Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

1. The Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2019 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

IN WITNESS WHEREOF, each of the undersigned has executed this statement this 15th day of May 2020.

	/s/ Brent Suen
	Brent Suen
	Chief Executive Officer and President
	(Principal Executive Officer)

EX-32.2 5 f10q0320ex32-2_weylandtech.htm CERTIFICATION

Exhibit 32.2

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

IN WITNESS WHEREOF, each of the undersigned has executed this statement this 15th day of May, 2020.

	/s/ Brent Suen
	Brent Suen
	Chief Executive Officer and President
	(Principal Financial Officer)

EX-101.LAB 6 weyl-20200331_lab.xml XBRL LABEL FILE Ownership [Axis] PT Weyland Indonesia Perkasa [Member] Range [Axis] Minimum [Member] Maximum [Member] Equity Components [Axis] Common Stock Additional Paid-In Capital Subscriptions Received [Member] Retained Earnings / Accumulated Deficit Real Estate, Type of Property [Axis] Executive Office [Member] Finite-Lived Intangible Assets by Major Class [Axis] Software acquired (Member) Indefinite-lived Intangible Assets [Axis] Other Intangible Assets [Member] Developed Technology Rights [Member] Award Type [Axis] 1 - 30 days [Member] 31 - 60 days [Member] 61 - 90 days [Member] 91 and over [Member] Office space [Member] Geographical [Axis] Irvine, CA [Member] Office space One [Member] Minneapolis, Minnesota [Member] Warehouse space [Member] Segments [Axis] WTI [Member] Logiq [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Related Party Transaction [Axis] Consultant [Member] Property, Plant and Equipment, Type [Axis] Leasehold Improvements [Member] Computer Equipment [Member] Document and Entity Information [Abstract] Entity Registrant Name Entity Central Index Key Amendment Flag Current Fiscal Year End Date Document Type Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Entity Current reporting Status Entity Filer Category Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Common Stock, Shares Outstanding Entity File Number Entity Interactive Data Current Entity Incorporation State Country Code Statement of Financial Position [Abstract] ASSETS Non-current assets Intangible assets, net Property and equipment, net Goodwill Total non-current assets Current assets Amount due from associate Account receivable Other amount recoverable Prepayment, deposit and other receivables Financial assets held for resale Restricted cash Cash and cash equivalents Total current assets Total assets Liabilities and Stockholders' Equity Current liabilities Accounts payable Accruals and other payables Deposits received for shares to be issued Amount due to director Total current liabilities Non-current liabilities Bank Loan Total non-current liabilities Total liabilities Stockholders' Equity Common stock, $0.0001 par value, 250,000,000 shares authorized, 12,353,630 and 111,304,253 (pre reverse split approximately 13: 1) shares issued and outstanding as of March 31, 2020 and December 31, 2019 respectively Additional paid-in capital Capital reserves Accumulated deficit carried forward Total stockholder's equity Total liabilities and stockholders' equity Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Service Revenue Cost of Service Gross Profit Other income Gross income Operating Expenses General and administrative Research and development Sales and marketing Depreciation and amortization Total Operating Expenses (Loss) from Operations Net (Loss) before income tax Income tax (Corporate tax) Net (Loss) Net (loss) profit per common share - basic and fully diluted Weighted average number of basic and fully diluted common share outstanding Statement of Cash Flows [Abstract] OPERATING ACTIVITIES: Net loss Adjustments to reconciled net loss to net cash used by operating activities: Depreciation of property and equipment Amortization of intangible assets Changes in operating assets and liabilities: (Increase) decrease in trade and other receivables (Increase) decrease in amount due from associate (Increase) decrease in prepaid expenses and current other assets (Increase) decrease in accounts payable (Increase) decrease in other accrued liabilities (Increase) decrease in amount due from director Net cash provided by (used in) operating activities INVESTING ACTIVITIES: Financial assets held of resale - movement Net cash and cash equivalents acquired in acquisition Net restricted cash acquired in acquisition Net cash provided by (used in) investing activities FINANCING ACTIVITIES: Borrowings under bank loan Proceeds from shares to be issued Proceeds from stock issuance Net cash provided by (used in) financing activities INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD NON-CASH TRANSCATION Issuance of shares for service received Statement [Table] Statement [Line Items] Additional paid-in capital Subscriptions received Accumulated (Deficit) Balance Balance, Shares Effect of reverse split from 1,000 shares to 1 share Effect of reverse split from 1,000 shares to 1 share, Shares Shares issued for services Shares issued for services, Shares Issuance of Shares Issuance of Shares, Shares Cancelation of shares Cancelation of shares, Shares Net loss for the period Balance Balance, Shares Organization and Business Description [Abstract] ORGANIZATION AND BUSINESS DESCRIPTION Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Goodwill and Intangible Assets Disclosure [Abstract] INTANGIBLE ASSETS, NET Property, Plant and Equipment [Abstract] PROPERTY AND EQUIPMENT, NET Goodwill [Abstract] GOODWILL Accounts Receivable, after Allowance for Credit Loss [Abstract] ACCOUNTS RECEIVABLE Fair Value Disclosures [Abstract] FINANCIAL ASSETS Notes to Financial Statements [Abstract] INVESTMENT IN ASSOCIATE AMOUNT DUE FROM ASSOCIATE PREPAYMENTS, DEPOSIT AND OTHER RECEIVABLES Restricted Cash [Abstract] RESTRICTED CASH Payables and Accruals [Abstract] ACCRUALS AND OTHER PAYABLE Debt Disclosure [Abstract] BANK LOAN Income Tax Disclosure [Abstract] INCOME TAX Acquisition Of Assets Of Push Holdings Inc. (Abstract) BUSINESS COMBINATION Equity [Abstract] STOCKHOLDERS' EQUITY Earnings Per Share [Abstract] (LOSS) PER SHARE Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Segment Reporting [Abstract] EX-101.PRE 7 weyl-20200331_pre.xml XBRL PRESENTATION FILE EX-101.INS 8 weyl-20200331.xml XBRL INSTANCE FILE 0001335112 2018-12-31 0001335112 2020-03-31 0001335112 2017-12-31 0001335112 2020-01-01 2020-03-31 0001335112 2018-01-01 2018-12-31 0001335112 2017-01-01 2017-12-31 0001335112 2016-01-01 2016-12-31 0001335112 2015-01-01 2015-06-08 0001335112 2015-09-02 2015-12-31 0001335112 2019-10-01 2019-12-31 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2018-04-23 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2018-01-01 2018-12-31 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2018-04-01 2018-04-23 0001335112 srt:MinimumMember 2020-03-31 0001335112 srt:MaximumMember 2020-03-31 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2018-12-31 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2019-04-30 0001335112 2014-12-31 0001335112 2015-06-08 0001335112 2016-12-31 0001335112 2015-12-31 0001335112 us-gaap:CommonStockMember 2015-01-01 2015-12-31 0001335112 us-gaap:CommonStockMember 2014-12-31 0001335112 us-gaap:CommonStockMember 2015-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2015-01-01 2015-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2014-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2015-12-31 0001335112 us-gaap:RetainedEarningsMember 2015-01-01 2015-12-31 0001335112 us-gaap:RetainedEarningsMember 2014-12-31 0001335112 us-gaap:RetainedEarningsMember 2015-12-31 0001335112 2015-01-01 2015-12-31 0001335112 us-gaap:CommonStockMember 2016-01-01 2016-12-31 0001335112 us-gaap:CommonStockMember 2016-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2016-01-01 2016-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2016-12-31 0001335112 us-gaap:RetainedEarningsMember 2016-01-01 2016-12-31 0001335112 us-gaap:RetainedEarningsMember 2016-12-31 0001335112 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001335112 us-gaap:CommonStockMember 2017-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2017-01-01 2017-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2017-12-31 0001335112 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001335112 us-gaap:RetainedEarningsMember 2017-12-31 0001335112 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001335112 us-gaap:CommonStockMember 2018-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2018-01-01 2018-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2018-12-31 0001335112 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001335112 us-gaap:RetainedEarningsMember 2018-12-31 0001335112 us-gaap:CommonStockMember 2020-01-01 2020-03-31 0001335112 us-gaap:CommonStockMember 2020-03-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2020-01-01 2020-03-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2020-03-31 0001335112 WEYL:SubscriptionsReceivedMember 2020-01-01 2020-03-31 0001335112 WEYL:SubscriptionsReceivedMember 2020-03-31 0001335112 us-gaap:RetainedEarningsMember 2020-01-01 2020-03-31 0001335112 us-gaap:RetainedEarningsMember 2020-03-31 0001335112 srt:OfficeBuildingMember 2020-01-01 2020-03-31 0001335112 2019-12-01 2019-12-17 0001335112 2019-07-02 2019-07-31 0001335112 2019-01-01 2019-03-31 0001335112 us-gaap:ComputerSoftwareIntangibleAssetMember 2020-03-31 0001335112 us-gaap:OtherIntangibleAssetsMember 2020-03-31 0001335112 us-gaap:DevelopedTechnologyRightsMember 2020-03-31 0001335112 us-gaap:ComputerSoftwareIntangibleAssetMember 2019-12-31 0001335112 us-gaap:OtherIntangibleAssetsMember 2019-12-31 0001335112 us-gaap:DevelopedTechnologyRightsMember 2019-12-31 0001335112 2019-12-31 0001335112 WEYL:OneToThirtyDaysMember 2020-03-31 0001335112 WEYL:ThirtyOneToSixtyDaysMember 2020-03-31 0001335112 WEYL:SixtyOneToNintyDaysMember 2020-03-31 0001335112 WEYL:NintyOneOverMember 2020-03-31 0001335112 2019-03-31 0001335112 2019-01-01 2019-12-31 0001335112 2020-02-25 0001335112 2020-02-01 2020-02-25 0001335112 WEYL:OfficeBuildingOneMember WEYL:IrvineCAMember 2020-01-08 0001335112 WEYL:OfficeBuildingTwoMember WEYL:MinneapolisMinnesotaMember 2020-01-08 0001335112 srt:WarehouseMember WEYL:MinneapolisMinnesotaMember 2020-01-08 0001335112 WEYL:MinneapolisMinnesotaMember 2020-01-08 0001335112 WEYL:MinneapolisMinnesotaMember 2020-01-01 2020-03-31 0001335112 us-gaap:CorporateAndOtherMember 2020-01-01 2020-03-31 0001335112 WEYL:CorporateAndOtherOneMember 2020-01-01 2020-03-31 0001335112 us-gaap:CorporateAndOtherMember 2019-01-01 2019-03-31 0001335112 WEYL:CorporateAndOtherOneMember 2019-01-01 2019-03-31 0001335112 us-gaap:SubsequentEventMember 2020-04-24 0001335112 us-gaap:ComputerSoftwareIntangibleAssetMember 2020-01-01 2020-03-31 0001335112 us-gaap:OtherIntangibleAssetsMember 2020-01-01 2020-03-31 0001335112 us-gaap:DevelopedTechnologyRightsMember 2020-01-01 2020-03-31 0001335112 WEYL:PTWeylandIndonesiaPerkasaMember 2019-04-01 2019-04-30 0001335112 WEYL:ConsultantMember 2019-10-01 2019-12-31 0001335112 WEYL:OfficeBuildingOneMember WEYL:IrvineCAMember 2020-01-01 2020-01-08 0001335112 us-gaap:LeaseholdImprovementsMember 2020-01-01 2020-03-31 0001335112 us-gaap:LeaseholdImprovementsMember 2020-03-31 0001335112 us-gaap:LeaseholdImprovementsMember 2019-12-31 0001335112 us-gaap:ComputerEquipmentMember 2020-01-01 2020-03-31 0001335112 us-gaap:ComputerEquipmentMember 2020-03-31 0001335112 us-gaap:ComputerEquipmentMember 2019-12-31 0001335112 2020-01-02 2020-01-08 0001335112 2020-01-02 2020-01-09 0001335112 2020-01-09 0001335112 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001335112 us-gaap:CommonStockMember 2019-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001335112 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2019-01-01 2019-12-31 0001335112 WEYL:SubscriptionsReceivedMember 2019-12-31 0001335112 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001335112 us-gaap:RetainedEarningsMember 2019-12-31 0001335112 2020-05-14 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure utr:sqft WEYL:Segment

250000000

0.0001

WEYLAND TECH, INC. 0001335112 10-Q 2020-03-31 false --12-31 Yes Q1 2020 Non-accelerated Filer true false

544279

298453

590905667

9747440

1370500

4320575

3355012

51762839

35714285

58627601

3792515

9197104

1412000

1163600

19311309

668286

false 000-51815 Yes DE

0.49

0.20

0.50

0.49

We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.

0.21

-2813092

-4098677

-74282

566948

733721

566948

-74282

-4098677

-2813092

-26854

-6541686

-0.2430

-0.0007

11577069

38835146

437983

25483

1666808 1619808

1876

1689245 1641684

820

367200

2900

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left">U.S. statutory tax rate</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">21.00</td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">21.00</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Effective tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21.00</td><td style="text-align: left">%</td></tr> </table>

Every 13 outstanding shares of the Company's Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company's Common Stock.

At a rate of approximately 1-for-13 (the “Reverse Stock Split”).

4320575

1370500

9747440

580067155

10838764

58627601

589

62964

100000

1598000

3550000

BASIS OF PRESENTATION   The financial statements have been prepared on a historical cost basis to reflect the financial position and results of operations of the Company in accordance with the accounting principles generally accepted in the United States of America ("GAAP").

USE OF ESTIMATES   The preparation of the Company's financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.

CERTAIN RISKS AND UNCERTAINTIES   The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.

SEGMENT REPORTING   Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by our chief operating decision maker, or decision- making group, in deciding how to allocate resources and in assessing performance.   The Company is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service ("PaaS") basis. We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.   On January 8, 2020, the Company, through its wholly-owned subsidiary, Logiq, completed the acquisition of substantially all of the assets of Push Holdings, Inc. Logiq provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq utilizes its technologies to sell a multitude of products directly to consumers with a focus on recurring subscription based models. Logiq also licenses its software technology and provides managed technology services to various other ecommerce companies.   We manage our business on the basis of the two reportable segments: mobile commerce enablement via our CreateAPP platform service provider and consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands.   The accounting policies for segment reporting are the same as for the Company as a whole. We do not segregate assets by segments since our chief operating decision maker, or decision-making group, does not use assets as a basis to evaluate a segment's performance.

IMPAIRMENT OF LONG-LIVED ASSETS   The Company classifies its long-life assets into: (i) computer and office equipment; (ii) furniture and fixtures, (iii) leasehold improvements, and (iv) finite – life intangible assets.   Long-life assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology, economy or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-life asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, relief from royalty income approach, quoted market values and third-party independent appraisals, as considered necessary.   The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The assumptions and estimates used to determine future values and remaining useful lives of long-lived assets are complex and subjective. They can be affected by various factors, including external factors such as industry and economic trends, and internal factors such as the Company's business strategy and its forecasts for specific market expansion.

ASSOCIATES   Associates are all entities over which the Company has significant influence but not control or joint control, generally accompanying a shareholding interest of between 20% and 50% of the voting rights. Investments in associates are accounted for using the equity method of accounting, after initially being recognized at cost. The Company's investment in associates includes goodwill identified on acquisition. The Company's share of its associates' post-acquisition profits or losses is recognized in profit or loss, and its share of post-acquisition other comprehensive income is recognized in other comprehensive income. The cumulative post-acquisition movements are adjusted against the carrying amount of the investment. Dividends receivable from associates are recognized as a reduction in the carrying amount of the investment. Where the Company's share of losses in an associate equals or exceeds its interest in the associate, including any other unsecured long-term receivables, the Company does not recognize further losses, unless it has incurred obligations or made payments on behalf of the associate. Unrealized gains on transactions between the group and its associates are eliminated to the extent of the Company's interest in the associates. Unrealized losses are also eliminated, unless the transaction provides evidence of an impairment of the asset transferred. Accounting policies of associates have been changed, where necessary, to ensure consistency with the policies adopted by the Company.

CASH AND CASH EQUIVALENTS   Cash and cash equivalents represent cash on hand, demand deposits, and other short-term highly liquid investments placed with banks, which have original maturities of twelve months or less and are readily convertible to known amounts of cash.

EARNINGS PER SHARE   Basic (loss) earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.   FASB Accounting Standard Codification Topic 260 ("ASC 260"), "Earnings Per Share," requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the "treasury stock" method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share. Antidilutive securities represent potentially dilutive securities which are excluded from the computation of diluted earnings or loss per share as their impact was antidilutive.

REVENUE RECOGNITION   The Company's Platform as a Service ("PaaS") provides the infrastructure allowing users to develop their own applications and IT services, which users can access anywhere via a web or desktop browser. The Company recognizes revenue on a pay-to-use subscription basis when our customers use our platform. For the territories licensed to our distributors and on a white label basis, we derive royalty income from the end user use of our platform on a white label basis.   The Company maintains the PaaS software platform at its own cost. Any enhancements and minor customization for our resellers/distributors are not separately billed. Major new proprietary features are billed to the customer separately as development income while re-usable features are added to the features available to all customers on subsequent releases of our platform.   Our subsidiary, Logiq, provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies.

INCOME TAXES   The Company uses the asset and liability method of accounting for income taxes in accordance with Accounting Standards Codification ("ASC") 740, "Income Taxes" ("ASC 740"). Under this method, income tax expense is recognized as the amount of: (i) taxes payable or refundable for the current year and (ii) future tax consequences attributable to differences between financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of available evidence it is more likely than not that some portion or all of the deferred tax assets will not be realized.

RECENT ACCOUNTING PRONOUNCEMENTS   On October 2, 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-13, "Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments." The ASU adds SEC paragraphs to the new revenue and leases sections of the Codification on the announcement the SEC Observer made at the July 20, 2017 Emerging Issues Task Force (EITF) meeting. The SEC Observer said that the SEC staff would not object if entities that are considered public business entities only because their financial statements or financial information is required to be included in another entity's SEC filing use the effective dates for private companies when they adopt ASC 606, Revenue from Contracts with Customers, and ASC 842, Leases. This would include entities whose financial statements are included in another entity's SEC filing because they are significant acquirees under Rule 3-05 of Regulation S-X, significant equity method investees under Rule 3-09 of Regulation S-X and equity method investees whose summarized financial information is included in a registrant's financial statement notes under Rule 4-08(g) of Regulation S-X. The ASU also supersedes certain SEC paragraphs in the Codification related to previous SEC staff announcements and moves other paragraphs, upon adoption of ASC 606 or ASC 842. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.   On November 22, 2017, the FASB ASU No. 2017-14, "Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606): Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin No. 116 and SEC Release 33-10403." The ASU amends various paragraphs in ASC 220, Income Statement - Reporting Comprehensive Income; ASC 605, Revenue Recognition; and ASC 606, Revenue From Contracts With Customers, that contain SEC guidance. The amendments include superseding ASC 605-10-S25-1 (SAB Topic 13) as a result of SEC Staff Accounting Bulletin No. 116 and adding ASC 606-10-S25-1 as a result of SEC Release No. 33-10403. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.    In February 2018, the FASB issued ASU No. 2018-02, "Reclassification of Certain Tax Effects From Accumulated Other Comprehensive Income." The ASU amends ASC 220, Income Statement - Reporting Comprehensive Income, to "allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act." In addition, under the ASU, an entity will be required to provide certain disclosures regarding stranded tax effects. The ASU is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.   In March 2018, the FASB issued ASU 2018-05 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 ("ASU 2018-05"), which amends the FASB Accounting Standards Codification and XBRL Taxonomy based on the Tax Cuts and Jobs Act (the "Act") that was signed into law on December 22, 2017 and Staff Accounting Bulletin No. 118 ("SAB 118") that was released by the Securities and Exchange Commission. The Act changes numerous provisions that impact U.S. corporate tax rates, business-related exclusions, and deductions and credits and may additionally have international tax consequences for many companies that operate internationally. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.   In July 2018, the FASB issued ASU 2018-10, "Codification Improvements to Topic 842, Leases." The ASU addresses 16 separate issues which include, for example, a correction to a cross reference regarding residual value guarantees, a clarification regarding rates implicit in lease contracts, and a consolidation of the requirements about lease classification reassessments. The guidance also addresses lessor reassessments of lease terms and purchase options, variable lease payments that depend on an index or a rate, investment tax credits, lease terms and purchase options, transition guidance for amounts previously recognized in business combinations, and certain transition adjustments, among others. For entities that early adopted Topic 842, the amendments are effective upon issuance of this Update, and the transition requirements are the same as those in Topic 842. For entities that have not adopted Topic 842, the effective date and transition requirements will be the same as the effective date and transition requirements in Topic 842. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.    In July 2018, the FASB issued ASU 2018-11 - Leases (Topic 842): Targeted Improvements. The ASU simplifies transition requirements and, for lessors, provides a practical expedient for the separation of non-lease components from lease components. Specifically, the ASU provides: (1) an optional transition method that entities can use when adopting ASC 842 and (2) a practical expedient that permits lessors to not separate non-lease components from the associated lease component if certain conditions are met. For entities that have not adopted Topic 842 before the issuance of this Update, the effective date and transition requirements for the amendments in this Update are the same as the effective date and transition requirements in Update 2016-02. For entities that have adopted Topic 842 before the issuance of this Update, the transition and effective date of the amendments in this Update are as follows: 1) The practical expedient may be elected either in the first reporting period following the issuance of this Update or at the original effective date of Topic 842 for that entity. 2) The practical expedient may be applied either retrospectively or prospectively. All entities, including early adopters, that elect the practical expedient related to separating components of a contract in this Update must apply the expedient, by class of underlying asset, to all existing lease transactions that qualify for the expedient at the date elected. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.   The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

54619

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Software acquired</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Other intangible assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Logiq technology platform</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Total</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; width: 52%; font-size: 10pt; padding-bottom: 1.5pt">Cost at January 1, 2020</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,764,330</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">5,000</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,769,330</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Additions</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Cost at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,764,330</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">5,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">10,019,330</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Amortization</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Brought forward at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,155,732</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,157,732</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Charge for the period</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">25,358</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">125</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">412,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">437,983</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Accumulated depreciation at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,181,090</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">2,125</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">412,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,595,715</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net intangible assets at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">583,240</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">2,875</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">7,837,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,423,615</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net intangible assets at December 31, 2019</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">608,598</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">3,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">611,598</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table>

8321677

583240

2875

7837500

608598

3000

611598

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 10pt"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: left">Goodwill at cost</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">4,781,208</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">        -</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Accumulated impairment losses</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 0in">Balance at end of period</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">4,781,208</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>

4781208

NOTE 6 – ACCOUNTS RECEIVABLE   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Balance as at January 1</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">        -</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 76%; font-size: 10pt; text-align: left">Additions charges to operations</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">1,314,755</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left">Allowance for doubtful debts</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">(54,619</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Recoveries</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt; font-size: 10pt">Balance at end of period</td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,260,136</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr> </table>   Movement all in allowance for doubtful debts   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; font-size: 10pt">Balance at beginning of period</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">54,619</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left">Impairment losses recognized</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Balance at end of period</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">54,619</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>    Age of Impaired trade receivables    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; font-size: 10pt">Current</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">805,016</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">1 - 30 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">428,564</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">31 - 60 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,359</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">61 - 90 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">67,816</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">91 and over</td><td style="padding-bottom: 1.5pt; font-size: 10pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 4pt; font-size: 10pt">Total</td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,314,755</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Balance as at January 1</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">        -</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 76%; font-size: 10pt; text-align: left">Additions charges to operations</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">1,314,755</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left">Allowance for doubtful debts</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">(54,619</td><td style="font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Recoveries</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt; font-size: 10pt">Balance at end of period</td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,260,136</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; font-size: 10pt">Current</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">805,016</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">1 - 30 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">428,564</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">31 - 60 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">13,359</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">61 - 90 days</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">67,816</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">91 and over</td><td style="padding-bottom: 1.5pt; font-size: 10pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 4pt; font-size: 10pt">Total</td><td style="padding-bottom: 4pt; font-size: 10pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,314,755</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr> </table>

1260136

54619

805016

428564

13359

67816

1314755

NOTE 9 – AMOUNT DUE FROM ASSOCIATE   The amount due from Associate is interest free, unsecured with no fixed repayment terms. NOTE 10 – PREPAYMENTS, DEPOSIT AND OTHER RECEIVABLES   The following amounts are outstanding at March 31, 2020:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 10pt; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1.5pt"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">Deposit</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,666,808</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,619,808</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Other receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,876</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,876</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt">Prepayments</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">20,561</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">20,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">1,689,245</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">1,641,684</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 10pt; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font: 10pt Times New Roman, Times, Serif; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1.5pt"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">Deposit</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,666,808</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,619,808</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Other receivables</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,876</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">1,876</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt">Prepayments</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">20,561</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">20,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">1,689,245</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">1,641,684</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

20561

20000

NOTE 11 – RESTRICTED CASH   Restricted cash consists of an amount of $1,025,000 held in an escrow account in Logiq which matures in August 2020.

NOTE 4 – PROPERTY AND EQUIPMENT, NET   As of March 31, 2020, and 2019, the Company has the following amounts related to property and equipment:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Leasehold Improvements</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Computers and Equipment</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Total</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Cost at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 64%; font-size: 10pt; padding-bottom: 1.5pt">Additions</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">165,957</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">59,169</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">225,126</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; font-weight: bold">Cost at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">165,957</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">59,169</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">225,126</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Amortization</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Brought forward at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Charge for the period</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,409</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">3,232</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">11,641</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold">Accumulated depreciation at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,409</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">3,232</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">11,641</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net property and equipment assets at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">157,548</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">55,936</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">213,845</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net property and equipment assets at December 31, 2019</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table>   Depreciation expense for the quarter ended March 31, 2020 and 2019 amounted to $11,641 and $0, respectively.

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Leasehold Improvements</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Computers and Equipment</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Total</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Cost at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 64%; font-size: 10pt; padding-bottom: 1.5pt">Additions</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">165,957</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">59,169</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">225,126</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; font-weight: bold">Cost at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">165,957</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">59,169</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">225,126</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Amortization</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Brought forward at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Charge for the period</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,409</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">3,232</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">11,641</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold">Accumulated depreciation at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,409</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">3,232</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">11,641</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net property and equipment assets at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">157,548</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">55,936</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">213,845</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net property and equipment assets at December 31, 2019</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table>

225126

165957

59169

225126 165957 59169

11641

8409

3232

11641 8409 3232

213485

NOTE 7 – FINANCIAL ASSETS   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Fair value</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of December 31, 2019</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 52%; font-size: 10pt"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left">Held-for-trading investments</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,820,625</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">      -</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,730,363</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">      -</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>   The investments above include investments in quoted fixed income securities that offer the Company the opportunity for return through interest income and fair value gains. They have various fixed maturity and coupon rate. The fair values of these securities are based on closing quoted market prices on the last market day of the financial year.   Fair value of the Company's financial assets and financial liabilities are measured at fair value on recurring quoted bid prices on an active market basis. All the available for sale financial assets are classified as Level 1 as described in the Company's accounting policies.

NOTE 8 – INVESTMENT IN ASSOCIATE   On April 23, 2018, the Company participated in the incorporation of a company in Indonesia, PT Weyland Indonesia Perkasa ("WIP'), an Indonesian limited liability company of which the Company held a 49% equity interest with the option to purchase an additional 31% equity interest at a later date. The results of operations of WIP from April 23, 2018 to March 31, 2020 has not been included as the amount had been fully impaired.   The Company held a 49% equity interest and a 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised as at March 31, 2020.   In April 2019, the Company completed the distribution as a dividend in specie, to the Company's shareholders of record at October 12, 2018 of 49% equity interest in WIP to Weyland AtoZPay Inc. and now holds an equitable interest of 31% in WIP.

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Fair value</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of December 31, 2019</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="text-align: center; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-size: 10pt; font-weight: bold">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 52%; font-size: 10pt"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right"> </td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left">Held-for-trading investments</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,820,625</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">      -</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,730,363</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">      -</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>

2820625

2730363

A 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised

An additional 31% equity interest at a later date.

31% in WIP.

8423615

611598

13418308

611598

3750700

2825700

49550 549550

1689245

1641684

2820625

2730363

1025000

2996667

2972649

13591923

10719946

27010231

11331544

394447

1407506

77500

2423732

375953

1990000 500000

1990000

500000

4413732

875953

16060

11130

58725046

58058118

14282143

-50426750

-47613657

5109242

22596499

3250925

-213768

2552011

550100

463

1263

36219595

36248942

1765855

-38199681

-37465960

2078

39448945

-36899012

2346

40221873

-36973294

3692

46177521

-41071971

16060

58725046

14282143

-50426750

10455591

11130

58058118

-47613657

27010231

11331544

12353630

111304253

12353630

111304253

14981394

8491692

11785743

3195651

8491692

12336262

6984427

2645132

1507265

3808

2648940 1507265

3202042

640921

1757351

867715

53015

449624

25483

5462032

1534119

-2813092

-26854

-2813092

-26854

-2813092

-26854

11641

551083

925000

189550

-35622

27356

-178268

136174

-19000

-4026085

-35747

90262

1509310

1490000 1407506 104950 668287 585640

3565793

690590

1049018

654843

731355

4021667

2972649

1386198

NOTE 1 – ORGANIZATION AND BUSINESS DESCRIPTION   Weyland Tech Inc. (the "Company") is a global provider of mobile business applications. Its Platform-as-a-Service ("PaaS") platform offers a mobile presence to businesses in emerging markets, with partnerships on 3 continents and growing. This Do It Yourself ("DIY") mobile application platform, offered in 14 languages with over 70 integrated modules, enables small and medium sized businesses ("SMBs") to create native mobile applications ("apps") for Apple's iOS and Google Android without technical knowledge or background, empowering SMBs to increase sales, reach more customers and promote their products and services in an easy, affordable and efficient manner.   In May 2018, the Company expanded its portfolio to fintech applications with the launch of its AtozPay mobile payments platform.   In the fall of 2019, the Company expanded its portfolio to short-distance food delivery service with the launch of AtozGo.   In January 2020, the Company, through its wholly-owned subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.) ("Logiq"), completed the acquisition of substantially all of the assets of Push Holdings, Inc (Note 17). Logiq operates a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq has developed a proprietary data management platform and integrated with several third-party service providers to optimize the return on its marketing efforts. Logiq focuses on consumer engagement and enrichment to maximize it's return on acquisition through repeat monetization of each consumer. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies. Logiq is located in Minneapolis, Minnesota, USA   The accompanying consolidated financial statements include the financial position of the Company and its wholly owned subsidiary, Logiq, as of March 31, 2020, and the results of operations, changes in stockholders' equity (deficit), and cash flows for the three months period ended March 31, 2020.

NOTE 3 – INTANGIBLE ASSETS, NET   As of March 31, 2020, and 2019, the Company has the following amounts related to intangible assets:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Software acquired</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Other intangible assets</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Logiq technology platform</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="text-align: center; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Total</td><td style="text-align: center; padding-bottom: 1.5pt; font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; width: 52%; font-size: 10pt; padding-bottom: 1.5pt">Cost at January 1, 2020</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,764,330</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">5,000</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,769,330</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Additions</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Cost at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,764,330</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">5,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,250,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">10,019,330</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Amortization</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Brought forward at January 1, 2020</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,155,732</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">2,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1,157,732</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Charge for the period</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">25,358</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">125</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">412,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">437,983</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt">Accumulated depreciation at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,181,090</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">2,125</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">412,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,595,715</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net intangible assets at March 31, 2020</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">583,240</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">2,875</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">7,837,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">8,423,615</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt">Net intangible assets at December 31, 2019</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">608,598</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">3,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">611,598</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table>   Amortization expense related to intangible assets for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.   No significant residual value is estimated for these intangible assets.   The estimated future amortization expense of intangible costs as of March 31, 2020 in the next five fiscal years is as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 88%">Remaining of 2020</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">1,313,949</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2021</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2022</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2023</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2024</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td style="border-bottom: black 4.5pt double">$</td> <td style="border-bottom: black 4.5pt double; text-align: right">8,321,677</td> <td> </td></tr></table>

NOTE 5 – GOODWILL    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 10pt"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="white-space: nowrap; font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-size: 10pt; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="white-space: nowrap; padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: left">Goodwill at cost</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">4,781,208</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">        -</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Accumulated impairment losses</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 0in">Balance at end of period</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">4,781,208</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>   Goodwill has been allocated for impairment testing purposes to the acquisition of the assets of Push Holdings Inc.by our wholly-owned subsidiary, Logiq.   The recoverable amount of this unit is determined based on external valuation performed by CBI Advisory Partners on March 20, 2020.    The assets were valued using a Fair Market Value basis as defined by The Financial Accounting Standards Board (FASB ASC 820-10-20). Liabilities were taken from Push Holdings Inc Consolidated Balance Sheet as of January 8, 2020.

Principles of Consolidation   The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Logiq. Material intercompany balances and transactions have been eliminated on consolidation.

FINANCIAL ASSETS   Financial assets at fair value through profit or loss are stated at fair value, with any resulting gain or loss recognized in profit or loss. The net gain or loss recognized in profit or loss incorporates any dividend or interest earned on the financial asset and is included in 'other gains and losses' line in the statement of profit or loss and other comprehensive income. Fair value is determined in the manner described in Note 7.   The Company measures certain financial assets at fair value on a recurring basis, including the available-for-sale debt securities. Fair value is the price the Company would receive to sell an asset or pay to transfer a liability in an orderly transaction with a market participant at the measurement date. The Company uses a three-level hierarchy established by the Financial Accounting Standards Board (FASB) that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach).   The levels of the fair value hierarchy are described below:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 1: Quoted prices in active markets for identical assets or liabilities.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 3: Unobservable inputs with little or no market data available, which require the reporting entity to develop its own assumptions.</td> </tr></table>   The Company's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.   Available-for-sale investments   Certain shares and debt securities held by the Company are classified as being available for sale and are stated at fair value. Fair value is determined in the manner described in Note 7. Gains and losses arising from changes in fair value, impairment losses, interest calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognized directly in profit or loss. Dividends on available-for-sale equity instruments are recognized in profit or loss when the Company's right to receive payments is established. The fair value of available-for-sale monetary assets denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of the reporting period. The change in fair value attributable to translation differences that result from a change in amortized cost of the available-for-sale monetary asset is recognized in profit or loss, and other changes are recognized in other comprehensive income.

COST OF SERVICE   Cost of service comprises fees from third party cloud-based hosting services. Logiq's cost of revenue comprises online traffic sources.

709053

225126

8250000

367091

424094

-500000

4781208

14285714

NOTE 12 – ACCRUALS AND OTHER PAYABLE   Accruals and other payable consist of the following:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of December 31, 2019</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">Accruals</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">531,779</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">298,453</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt">Other payables</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">12,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">544,279</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">298,453</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of March 31, 2020</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">As of December 31, 2019</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">Accruals</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">531,779</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">298,453</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt">Other payables</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">12,500</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1.5pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">544,279</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">298,453</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">For the three months ended March 31,</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; font-weight: bold; text-align: left">Numerator - basic and diluted</td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Net (Loss)</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">(2,813,092</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">(26,854</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold">Denominator</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0in; font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Weighted average number of common shares outstanding —basic and diluted</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">11,577,069</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">38,835,146</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">(Loss) per common share — basic and diluted</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(0.2430</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(0.0007</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td></tr> </table>

531779 298453

12500

2296805

2021-12-17

LIBOR +3%.

secured against the Company’s financial asset of $ 2,820,625

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Remaining of 2020</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">275,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2021</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">367,200</td><td style="text-align: left"> </td></tr> </table>

367200

275400

350 12313 18217 30348

P7Y6M0D

2021-12-31

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Weyland Tech Inc. </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Logiq</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Total</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">For the three months ended March 31, 2020</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">External revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">11,785,743</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">3,195,651</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">14,981,394</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inter-segment revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment (Loss) before tax</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,765,707</td><td>)</td> <td style="text-align: left">$</td><td style="text-align: right">(1,047,385</td><td>)</td> <td style="text-align: left">$</td><td style="text-align: right">(2,813,092</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-weight: bold">For the three months ended March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">External revenue</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">8,491,692</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">8,491,692</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inter-segment revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment (Loss) before tax</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(26,854</td><td>)</td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(26,854</td> <td>)</td></tr> </table>

503700

0.0100

-574572

10019330

1764330

5000

8250000

1764330

5000

1769330

1595715

1181090

2125

412500

1155732

2000

1157732

8250000 8250000 437983 25358 125 412500 213485 55936 157548 1314755 -54619 1025000 0.21 0.34 0.21

574572

0.0001

-2813092 -26854 -1765707 -1047385 -26854 -1025000

BUSINESS COMBINATIONS   The Company accounts for acquisition of entities that include inputs and processes and has the ability to create outputs as business combinations. The Company allocates the purchase price of the acquisition to the tangible assets, liabilities and identifiable intangible assets acquired based on their estimated fair values. The excess of the purchase price over those fair values is recorded as goodwill. Acquisition-related expenses and integration costs are expensed as incurred.

PROPERTY AND EQUIPMENT, NET   Property and equipment are stated at historical cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment. Leasehold improvements are amortized over the lesser of the related lease term or their estimated useful life. Expenditures for major renewals and betterments are capitalized, while minor replacements, maintenance and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation and amortization are removed from the accounts, and any gain or loss is included in the Company's results from operations.

GOODWILL AND INTANGIBLES ASSETS, NET   Goodwill is recorded as the difference between the aggregate consideration paid for in a business combination and the fair value of the acquired net tangible and intangible assets acquired. The Company evaluates goodwill for impairment on an annual basis in the fourth quarter or more frequently if indicators of impairment exist that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. Based on that qualitative assessment, if it is more likely than not that the fair value of a reporting unit is less than its carrying value, the Company conducts a quantitative goodwill impairment test, which involves comparing the estimated fair value of the reporting unit with its carrying value, including goodwill. The Company estimates the fair value of a reporting unit using a combination of the income and market approach. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss is recorded for the difference.   The Company's intangible assets consist of software technology which are amortized using the straight-line method over five years. Amortization expenses for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.

RESEARCH AND DEVELOPMENT COSTS   Research and development expenses consist primarily of salaries and related expenses, consulting services and other direct expenses and developments to our website, e-commerce, and mobile app and web based digital platforms. We expect our research and development expenses to increase in absolute dollars as we continue to invest in new and existing products and services.

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 88%">Remaining of 2020</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">1,313,949</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2021</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2022</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2023</td> <td> </td> <td> </td> <td style="text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2024</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,751,932</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td style="border-bottom: black 4.5pt double">$</td> <td style="border-bottom: black 4.5pt double; text-align: right">8,321,677</td> <td> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">Cash and cash equivalents</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">574,572</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Restricted cash</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,025,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Accounts receivable, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">709,053</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Prepaid expenses and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,940</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">225,126</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Intangible assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,250,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Accounts payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(367,091</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(424,094</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Due to parent company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(500,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Goodwill</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,781,208</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Net assets acquired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,285,714</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>

14285714

4719784

384546

1435123

59091

-52206

6885

975

3200003

-1765855

137

384409

432

4719352

4362

-790

14282143

9620256

14285714

14284714

5748

9614508

0.0001

Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment.

437503

1313949

1751932

668286 373640

46256568

12628688

20778128

23460628

36915343

12353630

111304253

10455591

-58407

58407

11130

58058118

-47613657

-625697147

8561704

668286

1237210

388650

116

23146

23262

141

388509

920

1236290

569

667717

2267779

2045

2265734

1163600

1412000

9197104

437503

19311309

-160

-10

-6

-1

-355

355

-1598000

-100000

-62964

-589

-3550000

12095973

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   BASIS OF PRESENTATION   The financial statements have been prepared on a historical cost basis to reflect the financial position and results of operations of the Company in accordance with the accounting principles generally accepted in the United States of America ("GAAP").   USE OF ESTIMATES   The preparation of the Company's financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.   Principles of Consolidation   The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Logiq. Material intercompany balances and transactions have been eliminated on consolidation.   CERTAIN RISKS AND UNCERTAINTIES   The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.   BUSINESS COMBINATIONS   The Company accounts for acquisition of entities that include inputs and processes and has the ability to create outputs as business combinations. The Company allocates the purchase price of the acquisition to the tangible assets, liabilities and identifiable intangible assets acquired based on their estimated fair values. The excess of the purchase price over those fair values is recorded as goodwill. Acquisition-related expenses and integration costs are expensed as incurred.   SEGMENT REPORTING   Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by our chief operating decision maker, or decision- making group, in deciding how to allocate resources and in assessing performance.   The Company is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service ("PaaS") basis. We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.   On January 8, 2020, the Company, through its wholly-owned subsidiary, Logiq, completed the acquisition of substantially all of the assets of Push Holdings, Inc. Logiq provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq utilizes its technologies to sell a multitude of products directly to consumers with a focus on recurring subscription based models. Logiq also licenses its software technology and provides managed technology services to various other ecommerce companies.   We manage our business on the basis of the two reportable segments: mobile commerce enablement via our CreateAPP platform service provider and consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands.   The accounting policies for segment reporting are the same as for the Company as a whole. We do not segregate assets by segments since our chief operating decision maker, or decision-making group, does not use assets as a basis to evaluate a segment's performance.   IMPAIRMENT OF LONG-LIVED ASSETS   The Company classifies its long-life assets into: (i) computer and office equipment; (ii) furniture and fixtures, (iii) leasehold improvements, and (iv) finite – life intangible assets.   Long-life assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology, economy or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-life asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, relief from royalty income approach, quoted market values and third-party independent appraisals, as considered necessary.   The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The assumptions and estimates used to determine future values and remaining useful lives of long-lived assets are complex and subjective. They can be affected by various factors, including external factors such as industry and economic trends, and internal factors such as the Company's business strategy and its forecasts for specific market expansion.   ASSOCIATES   Associates are all entities over which the Company has significant influence but not control or joint control, generally accompanying a shareholding interest of between 20% and 50% of the voting rights. Investments in associates are accounted for using the equity method of accounting, after initially being recognized at cost. The Company's investment in associates includes goodwill identified on acquisition. The Company's share of its associates' post-acquisition profits or losses is recognized in profit or loss, and its share of post-acquisition other comprehensive income is recognized in other comprehensive income. The cumulative post-acquisition movements are adjusted against the carrying amount of the investment. Dividends receivable from associates are recognized as a reduction in the carrying amount of the investment. Where the Company's share of losses in an associate equals or exceeds its interest in the associate, including any other unsecured long-term receivables, the Company does not recognize further losses, unless it has incurred obligations or made payments on behalf of the associate. Unrealized gains on transactions between the group and its associates are eliminated to the extent of the Company's interest in the associates. Unrealized losses are also eliminated, unless the transaction provides evidence of an impairment of the asset transferred. Accounting policies of associates have been changed, where necessary, to ensure consistency with the policies adopted by the Company.    FINANCIAL ASSETS   Financial assets at fair value through profit or loss are stated at fair value, with any resulting gain or loss recognized in profit or loss. The net gain or loss recognized in profit or loss incorporates any dividend or interest earned on the financial asset and is included in 'other gains and losses' line in the statement of profit or loss and other comprehensive income. Fair value is determined in the manner described in Note 7.   The Company measures certain financial assets at fair value on a recurring basis, including the available-for-sale debt securities. Fair value is the price the Company would receive to sell an asset or pay to transfer a liability in an orderly transaction with a market participant at the measurement date. The Company uses a three-level hierarchy established by the Financial Accounting Standards Board (FASB) that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach).   The levels of the fair value hierarchy are described below:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 1: Quoted prices in active markets for identical assets or liabilities.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"></td><td style="width: 0.25in; text-align: left">●</td><td style="text-align: justify">Level 3: Unobservable inputs with little or no market data available, which require the reporting entity to develop its own assumptions.</td> </tr></table>   The Company's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.   Available-for-sale investments   Certain shares and debt securities held by the Company are classified as being available for sale and are stated at fair value. Fair value is determined in the manner described in Note 7. Gains and losses arising from changes in fair value, impairment losses, interest calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognized directly in profit or loss. Dividends on available-for-sale equity instruments are recognized in profit or loss when the Company's right to receive payments is established. The fair value of available-for-sale monetary assets denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of the reporting period. The change in fair value attributable to translation differences that result from a change in amortized cost of the available-for-sale monetary asset is recognized in profit or loss, and other changes are recognized in other comprehensive income.   PROPERTY AND EQUIPMENT, NET   Property and equipment are stated at historical cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment. Leasehold improvements are amortized over the lesser of the related lease term or their estimated useful life. Expenditures for major renewals and betterments are capitalized, while minor replacements, maintenance and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation and amortization are removed from the accounts, and any gain or loss is included in the Company's results from operations.   GOODWILL AND INTANGIBLES ASSETS, NET   Goodwill is recorded as the difference between the aggregate consideration paid for in a business combination and the fair value of the acquired net tangible and intangible assets acquired. The Company evaluates goodwill for impairment on an annual basis in the fourth quarter or more frequently if indicators of impairment exist that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. Based on that qualitative assessment, if it is more likely than not that the fair value of a reporting unit is less than its carrying value, the Company conducts a quantitative goodwill impairment test, which involves comparing the estimated fair value of the reporting unit with its carrying value, including goodwill. The Company estimates the fair value of a reporting unit using a combination of the income and market approach. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss is recorded for the difference.   The Company's intangible assets consist of software technology which are amortized using the straight-line method over five years. Amortization expenses for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.    RESEARCH AND DEVELOPMENT COSTS   Research and development expenses consist primarily of salaries and related expenses, consulting services and other direct expenses and developments to our website, e-commerce, and mobile app and web based digital platforms. We expect our research and development expenses to increase in absolute dollars as we continue to invest in new and existing products and services.   ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK   The Company's CreateApp business effective September 1, 2015 is based on a nil accounts receivable balance as subscriptions are collected on a usage basis.   Our subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.), accounts receivable, net is stated at the amount Logiq expects to collect, or the net realizable value. The Company provides a provision for allowances that includes returns, allowances and doubtful accounts equal to the estimated uncollectible amounts. The Company estimates its provision for allowances based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company's estimate of the provision for allowances will change.   As of March 31, 2020 and 2019, the allowance for bad debt was approximately $54,619 and $0, respectively.   CASH AND CASH EQUIVALENTS   Cash and cash equivalents represent cash on hand, demand deposits, and other short-term highly liquid investments placed with banks, which have original maturities of twelve months or less and are readily convertible to known amounts of cash.   EARNINGS PER SHARE   Basic (loss) earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.   FASB Accounting Standard Codification Topic 260 ("ASC 260"), "Earnings Per Share," requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the "treasury stock" method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share. Antidilutive securities represent potentially dilutive securities which are excluded from the computation of diluted earnings or loss per share as their impact was antidilutive.   REVENUE RECOGNITION   The Company's Platform as a Service ("PaaS") provides the infrastructure allowing users to develop their own applications and IT services, which users can access anywhere via a web or desktop browser. The Company recognizes revenue on a pay-to-use subscription basis when our customers use our platform. For the territories licensed to our distributors and on a white label basis, we derive royalty income from the end user use of our platform on a white label basis.   The Company maintains the PaaS software platform at its own cost. Any enhancements and minor customization for our resellers/distributors are not separately billed. Major new proprietary features are billed to the customer separately as development income while re-usable features are added to the features available to all customers on subsequent releases of our platform.   Our subsidiary, Logiq, provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies.   COST OF SERVICE   Cost of service comprises fees from third party cloud-based hosting services. Logiq's cost of revenue comprises online traffic sources.   INCOME TAXES   The Company uses the asset and liability method of accounting for income taxes in accordance with Accounting Standards Codification ("ASC") 740, "Income Taxes" ("ASC 740"). Under this method, income tax expense is recognized as the amount of: (i) taxes payable or refundable for the current year and (ii) future tax consequences attributable to differences between financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of available evidence it is more likely than not that some portion or all of the deferred tax assets will not be realized.   RECENT ACCOUNTING PRONOUNCEMENTS   On October 2, 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-13, "Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments." The ASU adds SEC paragraphs to the new revenue and leases sections of the Codification on the announcement the SEC Observer made at the July 20, 2017 Emerging Issues Task Force (EITF) meeting. The SEC Observer said that the SEC staff would not object if entities that are considered public business entities only because their financial statements or financial information is required to be included in another entity's SEC filing use the effective dates for private companies when they adopt ASC 606, Revenue from Contracts with Customers, and ASC 842, Leases. This would include entities whose financial statements are included in another entity's SEC filing because they are significant acquirees under Rule 3-05 of Regulation S-X, significant equity method investees under Rule 3-09 of Regulation S-X and equity method investees whose summarized financial information is included in a registrant's financial statement notes under Rule 4-08(g) of Regulation S-X. The ASU also supersedes certain SEC paragraphs in the Codification related to previous SEC staff announcements and moves other paragraphs, upon adoption of ASC 606 or ASC 842. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.   On November 22, 2017, the FASB ASU No. 2017-14, "Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606): Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin No. 116 and SEC Release 33-10403." The ASU amends various paragraphs in ASC 220, Income Statement - Reporting Comprehensive Income; ASC 605, Revenue Recognition; and ASC 606, Revenue From Contracts With Customers, that contain SEC guidance. The amendments include superseding ASC 605-10-S25-1 (SAB Topic 13) as a result of SEC Staff Accounting Bulletin No. 116 and adding ASC 606-10-S25-1 as a result of SEC Release No. 33-10403. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.    In February 2018, the FASB issued ASU No. 2018-02, "Reclassification of Certain Tax Effects From Accumulated Other Comprehensive Income." The ASU amends ASC 220, Income Statement - Reporting Comprehensive Income, to "allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act." In addition, under the ASU, an entity will be required to provide certain disclosures regarding stranded tax effects. The ASU is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.   In March 2018, the FASB issued ASU 2018-05 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 ("ASU 2018-05"), which amends the FASB Accounting Standards Codification and XBRL Taxonomy based on the Tax Cuts and Jobs Act (the "Act") that was signed into law on December 22, 2017 and Staff Accounting Bulletin No. 118 ("SAB 118") that was released by the Securities and Exchange Commission. The Act changes numerous provisions that impact U.S. corporate tax rates, business-related exclusions, and deductions and credits and may additionally have international tax consequences for many companies that operate internationally. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.   In July 2018, the FASB issued ASU 2018-10, "Codification Improvements to Topic 842, Leases." The ASU addresses 16 separate issues which include, for example, a correction to a cross reference regarding residual value guarantees, a clarification regarding rates implicit in lease contracts, and a consolidation of the requirements about lease classification reassessments. The guidance also addresses lessor reassessments of lease terms and purchase options, variable lease payments that depend on an index or a rate, investment tax credits, lease terms and purchase options, transition guidance for amounts previously recognized in business combinations, and certain transition adjustments, among others. For entities that early adopted Topic 842, the amendments are effective upon issuance of this Update, and the transition requirements are the same as those in Topic 842. For entities that have not adopted Topic 842, the effective date and transition requirements will be the same as the effective date and transition requirements in Topic 842. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.    In July 2018, the FASB issued ASU 2018-11 - Leases (Topic 842): Targeted Improvements. The ASU simplifies transition requirements and, for lessors, provides a practical expedient for the separation of non-lease components from lease components. Specifically, the ASU provides: (1) an optional transition method that entities can use when adopting ASC 842 and (2) a practical expedient that permits lessors to not separate non-lease components from the associated lease component if certain conditions are met. For entities that have not adopted Topic 842 before the issuance of this Update, the effective date and transition requirements for the amendments in this Update are the same as the effective date and transition requirements in Update 2016-02. For entities that have adopted Topic 842 before the issuance of this Update, the transition and effective date of the amendments in this Update are as follows: 1) The practical expedient may be elected either in the first reporting period following the issuance of this Update or at the original effective date of Topic 842 for that entity. 2) The practical expedient may be applied either retrospectively or prospectively. All entities, including early adopters, that elect the practical expedient related to separating components of a contract in this Update must apply the expedient, by class of underlying asset, to all existing lease transactions that qualify for the expedient at the date elected. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.   The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK   The Company's CreateApp business effective September 1, 2015 is based on a nil accounts receivable balance as subscriptions are collected on a usage basis.   Our subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.), accounts receivable, net is stated at the amount Logiq expects to collect, or the net realizable value. The Company provides a provision for allowances that includes returns, allowances and doubtful accounts equal to the estimated uncollectible amounts. The Company estimates its provision for allowances based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company's estimate of the provision for allowances will change.   As of March 31, 2020 and 2019, the allowance for bad debt was approximately $54,619 and $0, respectively.

NOTE 13 – BANK LOAN   The bank loan is part of a US Line of credit facility dated December 17, 2019 for a maximum principal of $2,296,805 expiring December 17, 2021 at an interest rate of LIBOR +3%. This loan is secured against the Company's financial asset of $ 2,820,625 as disclosed in note 7 above.

NOTE 14 – INCOME TAX   The United States of America   Weyland Tech, Inc. is incorporated in the State of Delaware in the U.S., and is subject to a gradual U.S. federal corporate income tax of 21%. The Company generated taxable income for the year ended December 31, 2019 and 2018, and which is subject to U.S. federal corporate income tax rate of 21% and 34%, respectively.    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of March 31, 2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of December 31, 2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left">U.S. statutory tax rate</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">21.00</td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">21.00</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Effective tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21.00</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21.00</td><td style="text-align: left">%</td></tr> </table>   Logiq, Inc. (formerly known as Origin8, Inc.)   As of March 31, 2020, this company does not have any deferred tax asset.

NOTE 15 – BUSINESS COMBINATION   On January 8, 2020, the Company acquired substantially all the assets of Push Holdings in exchange for 35,714,285 shares of the Company's common stock. The fair value of the shares of common stock at the close of the transaction was $14,285,714.   The acquisition of substantially all the assets of Push Holdings was accounted for as a business combination in accordance with Accounting Standards Codification Topic 805, Business Combinations ("ASC 805"), with the results of Logiq's operations included in the Company's consolidated financial statements from January 9, 2020. Goodwill has been measured as the excess of the total consideration over the amounts assigned to identifiable assets acquired and liabilities assumed.   During the period ended March 31, 2020, the Company, through its wholly-owned subsidiary, Logiq acquired substantially all of the assets of Push Holdings, Inc. The fair values of assets acquired and liabilities assumed were as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">Cash and cash equivalents</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">574,572</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Restricted cash</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,025,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Accounts receivable, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">709,053</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Prepaid expenses and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,940</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Property, plant and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">225,126</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Intangible assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,250,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Accounts payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(367,091</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(424,094</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Due to parent company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(500,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Goodwill</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,781,208</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Net assets acquired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,285,714</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>   Fair valuation methods used for the identifiable net assets acquired in the acquisition make use of quoted prices in active markets, discounted cash flows and risk adjusted weighted cost of capital. The methods used in determining fair value of the intangible assets included consideration of the three traditional approaches to value: market, income, and cost. Accordingly, after due consideration of other appropriate and generally accepted valuation methodologies, the value of intangible assets acquired from Push has been developed primarily on the basis of the income approach. Under the income approach, the Company evaluated revenue projections derived from the software technology and the appropriate royalty rate that Push Holdings would have paid if Push Holdings did not own the software technology.   On the acquisition date, goodwill of $4,781,208 and other intangible assets of $8,250,000 were recorded. The other intangible asset identified during the acquisition is software technology, which has a weighted average useful life of five years, which is management's best estimate at the time of the acquisition.   The Company incurred some accounting and legal fees related to the acquisition of the assets of Push Holdings. The amount attributable to the Company has been included in general and administrative expenses in the accompanying consolidated statement of operations for the quarter ended March 31, 2020.   In the consolidated statements of operations, revenues and expenses include the operations of Logiq since January 9, 2020, which is the day after the acquisition date.

NOTE 16 – STOCKHOLDERS' EQUITY   Common Shares   On February 25, 2020, the Company filed a certificate of amendment (the "Certificate of Amendment") to the Company's Certificate of Incorporation, as amended, with the Secretary of State of the State of Delaware, to effect a reverse stock split of the Company's common stock, $0.0001 par value per share ("Common Stock"), at a rate of approximately 1-for-13 (the "Reverse Stock Split").   Upon the filing of the Certificate of Amendment, and the resulting effectiveness of the Reverse Stock Split, every 13 outstanding shares of the Company's Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company's Common Stock. No fractional shares were issued as a result of the Reverse Stock Split. In lieu thereof, fractional shares were cancelled, and stockholders received a cash payment in an amount equal to the fair market value of such fractional shares on the effective date. All shares of Common Stock eliminated as a result of the Reverse Stock Split have been returned to the Company's authorized and unissued capital stock, and the Company's capital was reduced by an amount equal to the par value of the shares of Common Stock so retired.   The Reverse Stock Split did not change the Company's current authorized number of shares of Common Stock or its par value. As such, the Company is authorized to issue up to 250,000,000 shares of Common Stock, par value $0.0001.   Issuance of Common Stock   During the period from January 1, 2015 to June 8, 2015, 580,067,155 shares with par value of $0.0001 per share were issued to various stockholders.   During the period from September 2, 2015 to December 31, 2015, 1,163,600 shares with par value of $ 0.0001 per share were issued for legal and professional services, and 10,838,764 shares with par value of $ 0.0001 per share were issued to various stockholders.   During the year ended December 31, 2016, 9,747,440 shares with par value of $ 0.0001 per share were issued to various stockholders.   During the year ended December 31, 2017, 1,412,000 shares with par value of $ 0.0001 per share were issued for consultancy services received and 1,370,500 shares with par value of $0.0001 per share were issued to various stockholders.   During the year ended December 31, 2018, a total of 9,197,104 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 4,320,575 shares with par value of $0.0001 per share were issued to various stockholders.   In July 2019, the Company issued a total of 51,762,839 Reg S shares to high net worth individuals and family offices in South East Asia.   During the year ended December 31, 2019, a total of 19,311,309 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 58,627,601 shares with par value of $0.0001 per share were issued to various stockholders.   During the period from January 1, 2020 to March 31, 2020, a total of 3,792,515 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were issued to various stockholders.   Capital reserve   On January 9, 2020, the Company issued 35,714,285 shares to Conversion Point Technologies Inc. as consideration for the acquisition of all the assets of Logiq Inc ((formerly known as Origin8, Inc.) in the amount of $ 14,284,714 and represents the excess of consideration over the par value of common stock of $0.0001 issued.   Cancellation of Common Stock   During the year ended December 31, 2016, 1,598,000 shares with par value of $0.0001 per share were cancelled by various stockholders.   During the year ended December 31, 2017, 100,000 shares with par value of $0.0001 per share were cancelled by various stockholders.   During the year ended December 31, 2018, 62,964 shares with par value of $0.0001 per share were cancelled by various stockholders.   During the year ended December 31, 2019, 3,550,000 shares with par value of $0.0001 per share were cancelled.   During the quarter ended March 31, 2020, 589 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were cancelled.   Stock-Based Compensation   For the three months ended March 31, 2020, a total of 437,503 shares (post reverse split of approximately 13: 1) of common stock were issued as stock-based compensation to consultants.

NOTE 17 – (LOSS) PER SHARE   The following table sets forth the computation of basic and diluted earnings per common share for the three months ended March 31, 2020 and 2019, respectively:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">For the three months ended March 31,</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; font-weight: bold; text-align: left">Numerator - basic and diluted</td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Net (Loss)</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">(2,813,092</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="width: 1%; font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; font-size: 10pt; text-align: right">(26,854</td><td style="width: 1%; padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold">Denominator</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right"> </td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0in; font-size: 10pt; text-align: left; padding-bottom: 1.5pt">Weighted average number of common shares outstanding —basic and diluted</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">11,577,069</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">38,835,146</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1.5pt">(Loss) per common share — basic and diluted</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(0.2430</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(0.0007</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td></tr></table>

NOTE 18 – COMMITMENTS AND CONTINGENCIES   Operating lease   The Company's current executive offices are currently leased for $820 per month.   Logiq, effective January 8, 2020, subleases approximately 350 square feet of office space in Irvine, CA, at a rate of $2,900 per month on a month to month basis. Logiq also leases approximately 30,348 square feet comprising 12,313 square feet of office space and 18,217 square feet of warehouse space in Minneapolis, Minnesota, at a rate of $ 367,200 per annum. The leased office space from a related party under common ownership is under a 7.5-year lease expiring December 31, 2021. The lease on the primary offices has a renewal option providing for additional lease periods. The related rent expense for the leases is calculated on a straight-line basis with the difference recorded as deferred rent.   The table below includes future minimum lease payments for leases renewed and entered into.   Future minimum lease payments under the non cancelable operating lease agreements are as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Remaining of 2020</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">275,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2021</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">367,200</td><td style="text-align: left"> </td></tr> </table>   Legal proceedings   As of March 31, 2020, all outstanding lawsuits and disputes previously reported in the Company's 10-Q and 10-K filings have been settled and the Company has no further material legal proceedings outstanding.

NOTE 19 – SEGMENT INFORMATION   Segment information   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Weyland Tech Inc. </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Logiq</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Total</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">For the three months ended March 31, 2020</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">External revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">11,785,743</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">3,195,651</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">14,981,394</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inter-segment revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment (Loss) before tax</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,765,707</td><td>)</td> <td style="text-align: left">$</td><td style="text-align: right">(1,047,385</td><td>)</td> <td style="text-align: left">$</td><td style="text-align: right">(2,813,092</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; font-weight: bold">For the three months ended March 31, 2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">External revenue</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">8,491,692</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">8,491,692</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inter-segment revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment (Loss) before tax</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(26,854</td><td>)</td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(26,854</td> <td>)</td></tr></table>

NOTE 20 – SUBSEQUENT EVENTS   On April 24, 2020 Logiq, Inc. (formerly known as Origin8, Inc.) (Logiq the "Company") entered into a loan agreement and promissory note evidencing unsecured loan in the amount of $503,700 made to the Company under the Paycheck Protection Program (the "Loan"). The Paycheck Protection Program (or "PPP") was established under the Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act") and is administered by the U.S. Small Business Administration. The Loans are being made through Bridgewater Bank (the "Lender").   The interest rate on the Loans is 1.00%. Commencing seven months after the effective date of the Loan, the Company is required to pay the Lender equal monthly payments of principal and interest as required to fully amortize by the second anniversary of the effective date of the Loan the principal amount outstanding on the Loan as of the end of the six-month period following the effective date of the Loan. The promissory notes evidencing the Loans contain customary events of default relating to, among other things, payment defaults, making materially false and misleading representations to the SBA or Lender, or breaching the terms of the Loan documents. The occurrence of an event of default may result in the repayment of all amounts outstanding, collection of all amounts owing from the Company, or filing suit and obtaining judgment against the Company.   Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loans granted under the PPP. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance can be given that the Company will obtain forgiveness of the Loans in whole or in part.

The number of shares of common stock has been retroactively restated to reflect the 1 for 1,000 reverse stock-split on September 1, 2015

EX-101.SCH 9 weyl-20200331.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Consolidated Statements of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Organization and Business Description link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Intangible Assets, Net link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Property and Equipment, Net link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Goodwill link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Accounts Receivable link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Financial Assets link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Investment in Associate link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Amount Due from Associate link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Prepayments, Deposit and Other Receivables link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Restricted Cash link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Accruals and Other Payable link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Bank Loan link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Income Tax link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Business Combination link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - (Loss) Per Share link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Segment Information link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Intangible Assets, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Property and Equipment, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Goodwill (Tables) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Accounts Receivable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Financial Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Prepayments, Deposit and Other Receivables (Tables) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Accruals and Other Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Income Tax (Tables) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Business Combination (Tables) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - (Loss) Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000039 - Disclosure - Segment Information (Tables) link:presentationLink link:calculationLink link:definitionLink 00000040 - Disclosure - Summary of Significant Accounting Policies (Details) link:presentationLink link:calculationLink link:definitionLink 00000041 - Disclosure - Intangible Assets, Net (Details) link:presentationLink link:calculationLink link:definitionLink 00000042 - Disclosure - Intangible Assets, Net (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000043 - Disclosure - Intangible Assets, Net (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000044 - Disclosure - Property and Equipment, Net (Details) link:presentationLink link:calculationLink link:definitionLink 00000045 - Disclosure - Property and Equipment, Net (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000046 - Disclosure - Goodwill (Details) link:presentationLink link:calculationLink link:definitionLink 00000047 - Disclosure - Accounts Receivable (Details) link:presentationLink link:calculationLink link:definitionLink 00000048 - Disclosure - Accounts Receivable (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000049 - Disclosure - Accounts Receivable (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000050 - Disclosure - Financial Assets (Details) link:presentationLink link:calculationLink link:definitionLink 00000051 - Disclosure - Investment in Associate (Details) link:presentationLink link:calculationLink link:definitionLink 00000052 - Disclosure - Prepayments, Deposit and Other Receivables (Details) link:presentationLink link:calculationLink link:definitionLink 00000053 - Disclosure - Restricted Cash (Details) link:presentationLink link:calculationLink link:definitionLink 00000054 - Disclosure - Accruals and Other Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000055 - Disclosure - Bank Loan (Details) link:presentationLink link:calculationLink link:definitionLink 00000056 - Disclosure - Income Tax (Details) link:presentationLink link:calculationLink link:definitionLink 00000057 - Disclosure - Income Tax (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000058 - Disclosure - Business Combination (Details) link:presentationLink link:calculationLink link:definitionLink 00000059 - Disclosure - Business Combination (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000060 - Disclosure - Stockholders' Equity (Details) link:presentationLink link:calculationLink link:definitionLink 00000061 - Disclosure - (Loss) Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 00000062 - Disclosure - Commitments and Contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 00000063 - Disclosure - Commitments and Contingencies (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000064 - Disclosure - Segment Information (Details) link:presentationLink link:calculationLink link:definitionLink 00000065 - Disclosure - Subsequent Events (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 10 weyl-20200331_cal.xml XBRL CALCULATION FILE EX-101.DEF 11 weyl-20200331_def.xml XBRL DEFINITION FILE XML 12 R50.htm IDEA: XBRL DOCUMENT

Financial Assets (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Fair value of assets	$ 2,820,625	$ 2,730,363
Fair value of liabilities

XML 13 R54.htm IDEA: XBRL DOCUMENT

Accruals and Other Payable (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Payables and Accruals [Abstract]
Accruals	$ 531,779	$ 298,453
Other payables	12,500
Total payables	$ 544,279	$ 298,453

XML 14 R58.htm IDEA: XBRL DOCUMENT

Business Combination (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Acquisition Of Assets Of Push Holdings Inc. (Abstract)
Cash and cash equivalents	$ 574,572
Restricted cash	1,025,000
Accounts receivable, net	709,053
Prepaid expenses and other current assets	1,689,245	$ 1,641,684
Property, plant and equipment	225,126
Intangible assets	8,250,000
Accounts payable	(367,091)
Accrued expenses and other current liabilities	(424,094)
Due to parent company	(500,000)
Goodwill	4,781,208
Net assets acquired	$ 14,285,714

XML 15 R39.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segment information

	Weyland Tech Inc.			Logiq			Total
For the three months ended March 31, 2020
External revenue	$	11,785,743		$	3,195,651		$	14,981,394
Inter-segment revenue		-			-			-
Segment (Loss) before tax	$	(1,765,707	)	$	(1,047,385	)	$	(2,813,092	)

For the three months ended March 31, 2019

External revenue	$	8,491,692			-		$	8,491,692
Inter-segment revenue		-			-			-
Segment (Loss) before tax	$	(26,854	)		-		$	(26,854	)

XML 16 R35.htm IDEA: XBRL DOCUMENT

Income Tax (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of statutory rates and tax rate

	As of March 31, 2020			As of December 31, 2019
U.S. statutory tax rate		21.00	%		21.00	%
Effective tax rate		21.00	%		21.00	%

XML 17 R31.htm IDEA: XBRL DOCUMENT

Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2020

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of accounts receivable

	As of March 31, 2020			As of December 31, 2019
Balance as at January 1	$	-			-
Additions charges to operations		1,314,755			-
Allowance for doubtful debts		(54,619	)		-
Recoveries		-			-
Balance at end of period		1,260,136			-

Schedule of allowance for doubtful debts

Balance at beginning of period	$	54,619
Impairment losses recognized		-
Balance at end of period		54,619

Schedule of impaired trade receivables

Current	$	805,016
1 - 30 days		428,564
31 - 60 days		13,359
61 - 90 days		67,816
91 and over		-
Total		1,314,755

XML 18 FilingSummary.xml IDEA: XBRL DOCUMENT 3.20.1 html 119 301 1 true 26 0 false 6 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://WEYL/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Consolidated Balance Sheets Sheet http://WEYL/role/BalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://WEYL/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://WEYL/role/StatementOfOperations Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://WEYL/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://WEYL/role/StatementsOfStockholdersEquity Consolidated Statements of Stockholders' Equity Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Business Description Sheet http://WEYL/role/Note1-OrganizationAndBusinessDescription Organization and Business Description Notes 7 false false R8.htm 00000008 - Disclosure - Summary of Significant Accounting Policies Sheet http://WEYL/role/Note2-SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Intangible Assets, Net Sheet http://WEYL/role/IntangibleAssetsNet Intangible Assets, Net Notes 9 false false R10.htm 00000010 - Disclosure - Property and Equipment, Net Sheet http://WEYL/role/PropertyAndEquipmentNet Property and Equipment, Net Notes 10 false false R11.htm 00000011 - Disclosure - Goodwill Sheet http://WEYL/role/Goodwill Goodwill Notes 11 false false R12.htm 00000012 - Disclosure - Accounts Receivable Sheet http://WEYL/role/AccountsReceivable Accounts Receivable Notes 12 false false R13.htm 00000013 - Disclosure - Financial Assets Sheet http://WEYL/role/FinancialAssets Financial Assets Notes 13 false false R14.htm 00000014 - Disclosure - Investment in Associate Sheet http://WEYL/role/InvestmentInAssociate Investment in Associate Notes 14 false false R15.htm 00000015 - Disclosure - Amount Due from Associate Sheet http://WEYL/role/AmountDueFromAssociate Amount Due from Associate Notes 15 false false R16.htm 00000016 - Disclosure - Prepayments, Deposit and Other Receivables Sheet http://WEYL/role/PrepaymentsDepositAndOtherReceivables Prepayments, Deposit and Other Receivables Notes 16 false false R17.htm 00000017 - Disclosure - Restricted Cash Sheet http://WEYL/role/RestrictedCash Restricted Cash Notes 17 false false R18.htm 00000018 - Disclosure - Accruals and Other Payable Sheet http://WEYL/role/AccrualsAndOtherPayable Accruals and Other Payable Notes 18 false false R19.htm 00000019 - Disclosure - Bank Loan Sheet http://WEYL/role/BankLoan Bank Loan Notes 19 false false R20.htm 00000020 - Disclosure - Income Tax Sheet http://WEYL/role/IncomeTaxes Income Tax Notes 20 false false R21.htm 00000021 - Disclosure - Business Combination Sheet http://WEYL/role/BusinessCombination Business Combination Notes 21 false false R22.htm 00000022 - Disclosure - Stockholders' Equity Sheet http://WEYL/role/StockholdersEquity Stockholders' Equity Notes 22 false false R23.htm 00000023 - Disclosure - (Loss) Per Share Sheet http://WEYL/role/LossPerShare (Loss) Per Share Notes 23 false false R24.htm 00000024 - Disclosure - Commitments and Contingencies Sheet http://WEYL/role/CommitmentsAndContingencies Commitments and Contingencies Notes 24 false false R25.htm 00000025 - Disclosure - Segment Information Sheet http://WEYL/role/SegmentInformation Segment Information Notes 25 false false R26.htm 00000026 - Disclosure - Subsequent Events Sheet http://WEYL/role/SubsequentEvents Subsequent Events Notes 26 false false R27.htm 00000027 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://WEYL/role/Note2-SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://WEYL/role/Note2-SummaryOfSignificantAccountingPolicies 27 false false R28.htm 00000028 - Disclosure - Intangible Assets, Net (Tables) Sheet http://WEYL/role/IntangibleAssetsNetTables Intangible Assets, Net (Tables) Tables http://WEYL/role/IntangibleAssetsNet 28 false false R29.htm 00000029 - Disclosure - Property and Equipment, Net (Tables) Sheet http://WEYL/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://WEYL/role/PropertyAndEquipmentNet 29 false false R30.htm 00000030 - Disclosure - Goodwill (Tables) Sheet http://WEYL/role/GoodwillTables Goodwill (Tables) Tables http://WEYL/role/Goodwill 30 false false R31.htm 00000031 - Disclosure - Accounts Receivable (Tables) Sheet http://WEYL/role/AccountsReceivableTables Accounts Receivable (Tables) Tables http://WEYL/role/AccountsReceivable 31 false false R32.htm 00000032 - Disclosure - Financial Assets (Tables) Sheet http://WEYL/role/FinancialAssetsTables Financial Assets (Tables) Tables http://WEYL/role/FinancialAssets 32 false false R33.htm 00000033 - Disclosure - Prepayments, Deposit and Other Receivables (Tables) Sheet http://WEYL/role/PrepaymentsDepositAndOtherReceivablesTables Prepayments, Deposit and Other Receivables (Tables) Tables http://WEYL/role/PrepaymentsDepositAndOtherReceivables 33 false false R34.htm 00000034 - Disclosure - Accruals and Other Payable (Tables) Sheet http://WEYL/role/AccrualsAndOtherPayableTables Accruals and Other Payable (Tables) Tables http://WEYL/role/AccrualsAndOtherPayable 34 false false R35.htm 00000035 - Disclosure - Income Tax (Tables) Sheet http://WEYL/role/IncomeTaxesTables Income Tax (Tables) Tables http://WEYL/role/IncomeTaxes 35 false false R36.htm 00000036 - Disclosure - Business Combination (Tables) Sheet http://WEYL/role/BusinessCombinationTables Business Combination (Tables) Tables http://WEYL/role/BusinessCombination 36 false false R37.htm 00000037 - Disclosure - (Loss) Per Share (Tables) Sheet http://WEYL/role/LossPerShareTables (Loss) Per Share (Tables) Tables http://WEYL/role/LossPerShare 37 false false R38.htm 00000038 - Disclosure - Commitments and Contingencies (Tables) Sheet http://WEYL/role/CommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://WEYL/role/CommitmentsAndContingencies 38 false false R39.htm 00000039 - Disclosure - Segment Information (Tables) Sheet http://WEYL/role/SegmentInformationTables Segment Information (Tables) Tables http://WEYL/role/SegmentInformation 39 false false R40.htm 00000040 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://WEYL/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details) Details http://WEYL/role/Note2-SummaryOfSignificantAccountingPoliciesPolicies 40 false false R41.htm 00000041 - Disclosure - Intangible Assets, Net (Details) Sheet http://WEYL/role/IntangibleAssetsNetDetails Intangible Assets, Net (Details) Details http://WEYL/role/IntangibleAssetsNetTables 41 false false R42.htm 00000042 - Disclosure - Intangible Assets, Net (Details 1) Sheet http://WEYL/role/IntangibleAssetsNetDetails1 Intangible Assets, Net (Details 1) Details http://WEYL/role/IntangibleAssetsNetTables 42 false false R43.htm 00000043 - Disclosure - Intangible Assets, Net (Details Textual) Sheet http://WEYL/role/IntangibleAssetsNetDetailsTextual Intangible Assets, Net (Details Textual) Details http://WEYL/role/IntangibleAssetsNetTables 43 false false R44.htm 00000044 - Disclosure - Property and Equipment, Net (Details) Sheet http://WEYL/role/PropertyAndEquipmentNetDetails Property and Equipment, Net (Details) Details http://WEYL/role/PropertyAndEquipmentNetTables 44 false false R45.htm 00000045 - Disclosure - Property and Equipment, Net (Details Textual) Sheet http://WEYL/role/PropertyAndEquipmentNetDetailsTextual Property and Equipment, Net (Details Textual) Details http://WEYL/role/PropertyAndEquipmentNetTables 45 false false R46.htm 00000046 - Disclosure - Goodwill (Details) Sheet http://WEYL/role/GoodwillDetails Goodwill (Details) Details http://WEYL/role/GoodwillTables 46 false false R47.htm 00000047 - Disclosure - Accounts Receivable (Details) Sheet http://WEYL/role/AccountsReceivableDetails Accounts Receivable (Details) Details http://WEYL/role/AccountsReceivableTables 47 false false R48.htm 00000048 - Disclosure - Accounts Receivable (Details 1) Sheet http://WEYL/role/AccountsReceivableDetails1 Accounts Receivable (Details 1) Details http://WEYL/role/AccountsReceivableTables 48 false false R49.htm 00000049 - Disclosure - Accounts Receivable (Details 2) Sheet http://WEYL/role/AccountsReceivableDetails2 Accounts Receivable (Details 2) Details http://WEYL/role/AccountsReceivableTables 49 false false R50.htm 00000050 - Disclosure - Financial Assets (Details) Sheet http://WEYL/role/FinancialAssetsDetails Financial Assets (Details) Details http://WEYL/role/FinancialAssetsTables 50 false false R51.htm 00000051 - Disclosure - Investment in Associate (Details) Sheet http://WEYL/role/InvestmentInAssociateDetails Investment in Associate (Details) Details http://WEYL/role/InvestmentInAssociate 51 false false R52.htm 00000052 - Disclosure - Prepayments, Deposit and Other Receivables (Details) Sheet http://WEYL/role/PrepaymentsDepositAndOtherReceivablesDetails Prepayments, Deposit and Other Receivables (Details) Details http://WEYL/role/PrepaymentsDepositAndOtherReceivablesTables 52 false false R53.htm 00000053 - Disclosure - Restricted Cash (Details) Sheet http://WEYL/role/RestrictedCashDetails Restricted Cash (Details) Details http://WEYL/role/RestrictedCash 53 false false R54.htm 00000054 - Disclosure - Accruals and Other Payable (Details) Sheet http://WEYL/role/AccrualsAndOtherPayableDetails Accruals and Other Payable (Details) Details http://WEYL/role/AccrualsAndOtherPayableTables 54 false false R55.htm 00000055 - Disclosure - Bank Loan (Details) Sheet http://WEYL/role/BankLoanDetails Bank Loan (Details) Details http://WEYL/role/BankLoan 55 false false R56.htm 00000056 - Disclosure - Income Tax (Details) Sheet http://WEYL/role/IncomeTaxesDetails Income Tax (Details) Details http://WEYL/role/IncomeTaxesTables 56 false false R57.htm 00000057 - Disclosure - Income Tax (Details Textual) Sheet http://WEYL/role/IncomeTaxesDetailsTextual Income Tax (Details Textual) Details http://WEYL/role/IncomeTaxesTables 57 false false R58.htm 00000058 - Disclosure - Business Combination (Details) Sheet http://WEYL/role/BusinessCombinationDetails Business Combination (Details) Details http://WEYL/role/BusinessCombinationTables 58 false false R59.htm 00000059 - Disclosure - Business Combination (Details Textual) Sheet http://WEYL/role/BusinessCombinationDetailsTextual Business Combination (Details Textual) Details http://WEYL/role/BusinessCombinationTables 59 false false R60.htm 00000060 - Disclosure - Stockholders' Equity (Details) Sheet http://WEYL/role/StockholdersEquityDetails Stockholders' Equity (Details) Details http://WEYL/role/StockholdersEquity 60 false false R61.htm 00000061 - Disclosure - (Loss) Per Share (Details) Sheet http://WEYL/role/LossPerShareDetails (Loss) Per Share (Details) Details http://WEYL/role/LossPerShareTables 61 false false R62.htm 00000062 - Disclosure - Commitments and Contingencies (Details) Sheet http://WEYL/role/CommitmentsAndContingenciesDetails Commitments and Contingencies (Details) Details http://WEYL/role/CommitmentsAndContingenciesTables 62 false false R63.htm 00000063 - Disclosure - Commitments and Contingencies (Details Textual) Sheet http://WEYL/role/CommitmentsAndContingenciesDetailsTextual Commitments and Contingencies (Details Textual) Details http://WEYL/role/CommitmentsAndContingenciesTables 63 false false R64.htm 00000064 - Disclosure - Segment Information (Details) Sheet http://WEYL/role/SegmentInformationDetails Segment Information (Details) Details http://WEYL/role/SegmentInformationTables 64 false false R65.htm 00000065 - Disclosure - Subsequent Events (Details) Sheet http://WEYL/role/SubsequentEventsDetails Subsequent Events (Details) Details http://WEYL/role/SubsequentEvents 65 false false All Reports Book All Reports weyl-20200331.xml weyl-20200331.xsd weyl-20200331_cal.xml weyl-20200331_def.xml weyl-20200331_lab.xml weyl-20200331_pre.xml http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/us-gaap/2019-01-31 true true XML 19 R12.htm IDEA: XBRL DOCUMENT

Accounts Receivable

3 Months Ended

Mar. 31, 2020

Accounts Receivable, after Allowance for Credit Loss [Abstract]

ACCOUNTS RECEIVABLE

NOTE 6 – ACCOUNTS RECEIVABLE

	As of March 31, 2020			As of December 31, 2019
Balance as at January 1	$	-			-
Additions charges to operations		1,314,755			-
Allowance for doubtful debts		(54,619	)		-
Recoveries		-			-
Balance at end of period		1,260,136			-

Movement all in allowance for doubtful debts

Balance at beginning of period	$	54,619
Impairment losses recognized		-
Balance at end of period		54,619

Age of Impaired trade receivables

Current	$	805,016
1 - 30 days		428,564
31 - 60 days		13,359
61 - 90 days		67,816
91 and over		-
Total		1,314,755

XML 20 R16.htm IDEA: XBRL DOCUMENT

Prepayments, Deposit and Other Receivables

3 Months Ended

Mar. 31, 2020

Notes to Financial Statements [Abstract]

PREPAYMENTS, DEPOSIT AND OTHER RECEIVABLES

NOTE 10 – PREPAYMENTS, DEPOSIT AND OTHER RECEIVABLES

The following amounts are outstanding at March 31, 2020:

	As of March 31, 2020		As of December 31, 2019
Deposit	$	1,666,808	$	1,619,808
Other receivables		1,876		1,876
Prepayments		20,561		20,000
		1,689,245		1,641,684

XML 21 R20.htm IDEA: XBRL DOCUMENT

Income Tax

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

INCOME TAX

NOTE 14 – INCOME TAX

The United States of America

	As of March 31, 2020			As of December 31, 2019
U.S. statutory tax rate		21.00	%		21.00	%
Effective tax rate		21.00	%		21.00	%

Logiq, Inc. (formerly known as Origin8, Inc.)

As of March 31, 2020, this company does not have any deferred tax asset.

XML 22 R24.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 18 – COMMITMENTS AND CONTINGENCIES

Operating lease

The Company's current executive offices are currently leased for $820 per month.

The table below includes future minimum lease payments for leases renewed and entered into.

Future minimum lease payments under the non cancelable operating lease agreements are as follows:

Remaining of 2020		$	275,400
2021		$	367,200

Legal proceedings

As of March 31, 2020, all outstanding lawsuits and disputes previously reported in the Company's 10-Q and 10-K filings have been settled and the Company has no further material legal proceedings outstanding.

XML 23 R28.htm IDEA: XBRL DOCUMENT

Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

	Software acquired		Other intangible assets		Logiq technology platform		Total
Cost at January 1, 2020	$	1,764,330	$	5,000	$	-	$	1,769,330
Additions	$	-	$	-	$	8,250,000	$	8,250,000
Cost at March 31, 2020	$	1,764,330	$	5,000	$	8,250,000	$	10,019,330

Amortization
Brought forward at January 1, 2020	$	1,155,732	$	2,000	$	-	$	1,157,732
Charge for the period	$	25,358	$	125	$	412,500		437,983
Accumulated depreciation at March 31, 2020	$	1,181,090	$	2,125	$	412,500	$	1,595,715

Net intangible assets at March 31, 2020	$	583,240	$	2,875	$	7,837,500	$	8,423,615

Net intangible assets at December 31, 2019	$	608,598	$	3,000	$	-	$	611,598

Schedule of estimated future amortization expense of intangible costs

Remaining of 2020	$	1,313,949
2021		1,751,932
2022		1,751,932
2023		1,751,932
2024		1,751,932

	$	8,321,677

ZIP 24 0001213900-20-012505-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-20-012505-xbrl.zip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end XML 25 R2.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Balance Sheets - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Non-current assets

Intangible assets, net $ 8,423,615 $ 611,598

Property and equipment, net 213,485

Goodwill 4,781,208

Total non-current assets 13,418,308 611,598

Current assets

Amount due from associate 3,750,700 2,825,700

Account receivable 1,260,136

Other amount recoverable 49,550 549,550

Prepayment, deposit and other receivables 1,689,245 1,641,684

Financial assets held for resale 2,820,625 2,730,363

Restricted cash 1,025,000

Cash and cash equivalents 2,996,667 2,972,649

Total current assets 13,591,923 10,719,946

Total assets 27,010,231 11,331,544

Current liabilities

Accounts payable 394,447

Accruals and other payables 544,279 298,453

Deposits received for shares to be issued 1,407,506

Amount due to director 77,500 77,500

Total current liabilities 2,423,732 375,953

Non-current liabilities

Bank Loan 1,990,000 500,000

Total non-current liabilities 1,990,000 500,000

Total liabilities 4,413,732 875,953

Stockholders' Equity

Common stock, $0.0001 par value, 250,000,000 shares authorized, 12,353,630 and 111,304,253 (pre reverse split approximately 13: 1) shares issued and outstanding as of March 31, 2020 and December 31, 2019 respectively 16,060 11,130

Additional paid-in capital 58,725,046 58,058,118

Capital reserves 14,282,143

Accumulated deficit carried forward (50,426,750) (47,613,657)

Total stockholder's equity 22,596,499 10,455,591

Total liabilities and stockholders' equity $ 27,010,231 $ 11,331,544

X

- Definition
Amount of bank loan.
+ References
No definition available.
+ Details

Name: WEYL_BankLoan

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Capital reserves.
+ References
No definition available.
+ Details

Name: WEYL_CapitalReserves

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of unrecorded indebtedness classified as other.
+ References
No definition available.
+ Details

Name: WEYL_OtherAmountsRecoverable

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_AccountsPayableAndOtherAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_AccountsPayableRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(b))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_AssetsHeldInTrustCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(11))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(12))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(10))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of deposits in accounts that offer many of the same services as checking accounts although transactions may be somewhat more limited, share some of the characteristics of a money market fund and are insured by the Federal government, also known as money market accounts.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.12)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_DepositsMoneyMarketDeposits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266
+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274
+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of obligation due after one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(25))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(23))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(26))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(24))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesReceivableRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(7))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(5))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-06(3))
-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ReceivablesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_RestrictedCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R6.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statements of Stockholders' Equity - USD ($)

Common Stock

Additional paid-in capital

Subscriptions received

Accumulated (Deficit)

Total

Balance at Dec. 31, 2014 $ 463 $ 36,219,595 $ 1,765,855 $ (38,199,681) $ (213,768)

Balance, Shares at Dec. 31, 2014 ^[1] 46,256,568

Effect of reverse split from 1,000 shares to 1 share (58,407) 58,407

Effect of reverse split from 1,000 shares to 1 share, Shares ^[1] $ (625,697,147)

Shares issued for services $ 116 $ 23,146 $ 23,262

Shares issued for services, Shares ^[1] 1,163,600

Issuance of Shares $ 59,091 (52,206) 6,885

Issuance of Shares, Shares ^[1] 590,905,667

Net loss for the period 733,721 733,721

Balance at Dec. 31, 2015 $ 1,263 36,248,942 1,765,855 (37,465,960) 550,100

Balance, Shares at Dec. 31, 2015 ^[1] 12,628,688

Issuance of Shares $ 975 3,200,003 (1,765,855) 1,435,123

Issuance of Shares, Shares ^[1] 9,747,440

Cancelation of shares $ (160) (160)

Cancelation of shares, Shares ^[1] (1,598,000)

Net loss for the period 566,948 566,948

Balance at Dec. 31, 2016 $ 2,078 39,448,945 (36,899,012) 2,552,011

Balance, Shares at Dec. 31, 2016 ^[1] 20,778,128

Shares issued for services $ 141 388,509 388,650

Shares issued for services, Shares ^[1] 1,412,000

Issuance of Shares $ 137 384,409 384,546

Issuance of Shares, Shares ^[1] 1,370,500

Cancelation of shares $ (10) 10

Cancelation of shares, Shares ^[1] (100,000)

Net loss for the period (74,282) (74,282)

Balance at Dec. 31, 2017 $ 2,346 40,221,873 (36,973,294) 3,250,925

Balance, Shares at Dec. 31, 2017 ^[1] 23,460,628

Shares issued for services $ 920 1,236,290 1,237,210

Shares issued for services, Shares ^[1] 9,197,104

Issuance of Shares $ 432 4,719,352 4,719,784

Issuance of Shares, Shares ^[1] 4,320,575

Cancelation of shares $ (6) 6

Cancelation of shares, Shares ^[1] (62,964)

Net loss for the period (4,098,677) (4,098,677)

Balance at Dec. 31, 2018 $ 3,692 46,177,521 (41,071,971) 5,109,242

Balance, Shares at Dec. 31, 2018 ^[1] 36,915,343

Shares issued for services $ 2,045 2,265,734 2,267,779

Shares issued for services, Shares ^[1] 19,311,309

Issuance of Shares $ 5,748 9,614,508 9,620,256

Issuance of Shares, Shares ^[1] 58,627,601

Cancelation of shares $ (355) 355

Cancelation of shares, Shares ^[1] (3,550,000)

Net loss for the period (6,541,686) (6,541,686)

Balance at Dec. 31, 2019 $ 11,130 $ 58,058,118 $ (47,613,657) $ 10,455,591

Balance, Shares at Dec. 31, 2019 ^[1] 111,304,253

Effect of reverse split from 1,000 shares to 1 share 11,130 58,058,118 (47,613,657) 10,455,591

Effect of reverse split from 1,000 shares to 1 share, Shares $ 8,561,704

Shares issued for services $ 569 $ 667,717 $ 668,286

Shares issued for services, Shares 437,503

Issuance of Shares $ 4,362 (790) 14,282,143 14,285,714

Issuance of Shares, Shares 3,355,012

Cancelation of shares $ (1) 1

Cancelation of shares, Shares (589)

Net loss for the period (2,813,092) (2,813,092)

Balance at Mar. 31, 2020 $ 16,060 $ 58,725,046 $ 14,282,143 $ (50,426,750) $ 22,596,499

Balance, Shares at Mar. 31, 2020 ^[1] 12,353,630

[1] The number of shares of common stock has been retroactively restated to reflect the 1 for 1,000 reverse stock-split on September 1, 2015

X

- Definition
Amount of decrease in additional paid in capital (APIC) resulting from a stock split in which per-share par value or stated value is not changed proportionately.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares issued which are neither cancelled nor held in the treasury.
+ References
No definition available.
+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Reduction in the number of shares during the period as a result of a reverse stock split.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesReverseStockSplits

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares that have been repurchased and retired during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockRepurchasedAndRetiredDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_StockRepurchasedAndRetiredDuringPeriodValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 27 R62.htm IDEA: XBRL DOCUMENT v3.20.1

Commitments and Contingencies (Details)

Mar. 31, 2020

USD ($)

Commitments and Contingencies Disclosure [Abstract]

Remaining of 2020 $ 275,400

2021 $ 367,200

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77914019&loc=d3e50824-112756
+ Details

Name: us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77914019&loc=d3e50824-112756
+ Details

Name: us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 28 R49.htm IDEA: XBRL DOCUMENT v3.20.1

Accounts Receivable (Details 2)

Mar. 31, 2020

USD ($)

Current $ 805,016

Total 1,314,755

1 - 30 days [Member]

Current 428,564

31 - 60 days [Member]

Current 13,359

61 - 90 days [Member]

Current 67,816

91 and over [Member]

Current

X

- Definition
The face amount of all receivables that will be sold to other entities, including trade and loan receivables.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522
+ Details

Name: us-gaap_ReceivablesHeldForSaleAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The face amount of accounts receivable that will be sold to other entities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522
+ Details

Name: us-gaap_TradeReceivablesHeldForSaleAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AwardTypeAxis=WEYL_OneToThirtyDaysMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=WEYL_ThirtyOneToSixtyDaysMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=WEYL_SixtyOneToNintyDaysMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=WEYL_NintyOneOverMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 29 R45.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net (Details Textual) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Depreciation expense $ 11,641 $ 0

X

- References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentOwnedAccumulatedDepreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 30 R41.htm IDEA: XBRL DOCUMENT v3.20.1

Intangible Assets, Net (Details) - USD ($)
3 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Cost at January 1, 2020 $ 1,769,330

Additions 8,250,000

Cost at March 31, 2020 10,019,330

Amortization

Brought forward at January 1, 2020 1,157,732

Charge for the period 437,983

Accumulated depreciation at March 31, 2020 1,595,715

Net intangible assets 8,321,677 $ 611,598

Other Intangible Assets [Member]

Cost at January 1, 2020 5,000

Additions

Cost at March 31, 2020 5,000

Amortization

Brought forward at January 1, 2020 2,000

Charge for the period 125

Accumulated depreciation at March 31, 2020 2,125

Net intangible assets 2,875 3,000

Software acquired (Member)

Cost at January 1, 2020 1,764,330

Additions

Cost at March 31, 2020 1,764,330

Amortization

Brought forward at January 1, 2020 1,155,732

Charge for the period 25,358

Accumulated depreciation at March 31, 2020 1,181,090

Net intangible assets 583,240 608,598

Logiq technology platform [Member]

Cost at January 1, 2020

Additions 8,250,000

Cost at March 31, 2020 8,250,000

Amortization

Brought forward at January 1, 2020

Charge for the period 412,500

Accumulated depreciation at March 31, 2020 412,500

Net intangible assets $ 7,837,500

X

- References
No definition available.
+ Details

Name: WEYL_AdditionsOnIntangibleAssets

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Charge for the period.
+ References
No definition available.
+ Details

Name: WEYL_ChargeForPeriodForIntangibleAssets

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentForAmortizationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 31 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net (Tables)
3 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Leasehold Improvements Computers and Equipment Total

Cost at January 1, 2020 - - -

Additions $ 165,957 $ 59,169 $ 225,126

Cost at March 31, 2020 $ 165,957 $ 59,169 $ 225,126

Amortization

Brought forward at January 1, 2020 - - -

Charge for the period $ 8,409 $ 3,232 $ 11,641

Accumulated depreciation at March 31, 2020 $ 8,409 $ 3,232 $ 11,641

Net property and equipment assets at March 31, 2020 $ 157,548 $ 55,936 $ 213,845

Net property and equipment assets at December 31, 2019 - - -

X

- Definition
Schedule of Property and Equipment, Net
+ References
No definition available.
+ Details

Name: WEYL_PropertyAndEquipmentTabletTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.1

Business Combination
3 Months Ended

Mar. 31, 2020

Acquisition Of Assets Of Push Holdings Inc. (Abstract)

BUSINESS COMBINATION
NOTE 15 – BUSINESS COMBINATION

On January 8, 2020, the Company acquired substantially all the assets of Push Holdings in exchange for 35,714,285 shares of the Company's common stock. The fair value of the shares of common stock at the close of the transaction was $14,285,714.

The acquisition of substantially all the assets of Push Holdings was accounted for as a business combination in accordance with Accounting Standards Codification Topic 805, Business Combinations ("ASC 805"), with the results of Logiq's operations included in the Company's consolidated financial statements from January 9, 2020. Goodwill has been measured as the excess of the total consideration over the amounts assigned to identifiable assets acquired and liabilities assumed.

During the period ended March 31, 2020, the Company, through its wholly-owned subsidiary, Logiq acquired substantially all of the assets of Push Holdings, Inc. The fair values of assets acquired and liabilities assumed were as follows:

Cash and cash equivalents $ 574,572

Restricted cash 1,025,000

Accounts receivable, net 709,053

Prepaid expenses and other current assets 11,940

Property, plant and equipment 225,126

Intangible assets 8,250,000

Accounts payable (367,091 )

Accrued expenses and other current liabilities (424,094 )

Due to parent company (500,000 )

Goodwill 4,781,208

Net assets acquired $ 14,285,714

Fair valuation methods used for the identifiable net assets acquired in the acquisition make use of quoted prices in active markets, discounted cash flows and risk adjusted weighted cost of capital. The methods used in determining fair value of the intangible assets included consideration of the three traditional approaches to value: market, income, and cost. Accordingly, after due consideration of other appropriate and generally accepted valuation methodologies, the value of intangible assets acquired from Push has been developed primarily on the basis of the income approach. Under the income approach, the Company evaluated revenue projections derived from the software technology and the appropriate royalty rate that Push Holdings would have paid if Push Holdings did not own the software technology.

On the acquisition date, goodwill of $4,781,208 and other intangible assets of $8,250,000 were recorded. The other intangible asset identified during the acquisition is software technology, which has a weighted average useful life of five years, which is management's best estimate at the time of the acquisition.

The Company incurred some accounting and legal fees related to the acquisition of the assets of Push Holdings. The amount attributable to the Company has been included in general and administrative expenses in the accompanying consolidated statement of operations for the quarter ended March 31, 2020.

In the consolidated statements of operations, revenues and expenses include the operations of Logiq since January 9, 2020, which is the day after the acquisition date.

X

- References
No definition available.
+ Details

Name: WEYL_AcquisitionOfAssetsOfPushHoldingsInc.Abstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-URI http://asc.fasb.org/topic&trid=2303972
+ Details

Name: us-gaap_BusinessCombinationDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R25.htm IDEA: XBRL DOCUMENT v3.20.1

Segment Information
3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

SEGMENT INFORMATION
NOTE 19 – SEGMENT INFORMATION

Segment information

Weyland Tech Inc.
Logiq Total

For the three months ended March 31, 2020

External revenue $ 11,785,743 $ 3,195,651 $ 14,981,394

Inter-segment revenue - - -

Segment (Loss) before tax $ (1,765,707 ) $ (1,047,385 ) $ (2,813,092 )

For the three months ended March 31, 2019

External revenue $ 8,491,692 - $ 8,491,692

Inter-segment revenue - - -

Segment (Loss) before tax $ (26,854 ) - $ (26,854 )

X

- References
No definition available.
+ Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510
+ Details

Name: us-gaap_SegmentReportingDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R3.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Balance Sheets (Parenthetical) - $ / shares

Mar. 31, 2020

Dec. 31, 2019

Statement of Financial Position [Abstract]

Common stock, par value $ 0.0001 $ 0.0001

Common stock, shares authorized 250,000,000 250,000,000

Common stock, shares issued 12,353,630 111,304,253

Common stock, shares outstanding 12,353,630 111,304,253

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R7.htm IDEA: XBRL DOCUMENT v3.20.1

Organization and Business Description
3 Months Ended

Mar. 31, 2020

Organization and Business Description [Abstract]

ORGANIZATION AND BUSINESS DESCRIPTION
NOTE 1 – ORGANIZATION AND BUSINESS DESCRIPTION

Weyland Tech Inc. (the "Company") is a global provider of mobile business applications. Its Platform-as-a-Service ("PaaS") platform offers a mobile presence to businesses in emerging markets, with partnerships on 3 continents and growing. This Do It Yourself ("DIY") mobile application platform, offered in 14 languages with over 70 integrated modules, enables small and medium sized businesses ("SMBs") to create native mobile applications ("apps") for Apple's iOS and Google Android without technical knowledge or background, empowering SMBs to increase sales, reach more customers and promote their products and services in an easy, affordable and efficient manner.

In May 2018, the Company expanded its portfolio to fintech applications with the launch of its AtozPay mobile payments platform.

In the fall of 2019, the Company expanded its portfolio to short-distance food delivery service with the launch of AtozGo.

In January 2020, the Company, through its wholly-owned subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.) ("Logiq"), completed the acquisition of substantially all of the assets of Push Holdings, Inc (Note 17). Logiq operates a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq has developed a proprietary data management platform and integrated with several third-party service providers to optimize the return on its marketing efforts. Logiq focuses on consumer engagement and enrichment to maximize it's return on acquisition through repeat monetization of each consumer. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies. Logiq is located in Minneapolis, Minnesota, USA

The accompanying consolidated financial statements include the financial position of the Company and its wholly owned subsidiary, Logiq, as of March 31, 2020, and the results of operations, changes in stockholders' equity (deficit), and cash flows for the three months period ended March 31, 2020.

X

- References
No definition available.
+ Details

Name: WEYL_BasisOfPresentationAndLiquidityAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-URI http://asc.fasb.org/topic&trid=2122149

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479
+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R63.htm IDEA: XBRL DOCUMENT v3.20.1

Commitments and Contingencies (Details Textual)
3 Months Ended

Jan. 08, 2020

USD ($)

ft²

Mar. 31, 2020

USD ($)

Minneapolis, Minnesota [Member]

Commitments and Contingencies (Textual)

Lease rent | $ $ 367,200

Lease space 30,348

Lease term 7 years 6 months

Lease expiry Dec. 31, 2021

Executive Office [Member]

Commitments and Contingencies (Textual)

Lease rent | $ $ 820

Office space [Member] | Irvine, CA [Member]

Commitments and Contingencies (Textual)

Lease rent | $ $ 2,900

Lease space 350

Office space One [Member] | Minneapolis, Minnesota [Member]

Commitments and Contingencies (Textual)

Lease space 12,313

Warehouse space [Member] | Minneapolis, Minnesota [Member]

Commitments and Contingencies (Textual)

Lease space 18,217

X

- References
No definition available.
+ Details

Name: WEYL_CommitmentsAndContingenciesTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Lease space.
+ References
No definition available.
+ Details

Name: WEYL_LeaseSpace

Namespace Prefix: WEYL_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Definition
Date which lease or group of leases is set to expire, in CCYY-MM-DD format.
+ References
No definition available.
+ Details

Name: us-gaap_LeaseExpirationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseTermOfContract

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=77888421&loc=SL77919311-209978

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306
+ Details

Name: us-gaap_OperatingLeaseLeaseIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: srt_StatementGeographicalAxis=WEYL_MinneapolisMinnesotaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_OfficeBuildingMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=WEYL_OfficeBuildingOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_StatementGeographicalAxis=WEYL_IrvineCAMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=WEYL_OfficeBuildingTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_WarehouseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 37 R44.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net (Details) - USD ($)
3 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Cost at January 1, 2020

Additions 225,126

Cost at March 31, 2020 225,126

Amortization

Brought forward at January 1, 2020

Charge for the period 11,641

Accumulated depreciation at March 31, 2020 11,641

Net property and equipment assets 213,485

Leasehold Improvements [Member]

Cost at January 1, 2020

Additions 165,957

Cost at March 31, 2020 165,957

Amortization

Brought forward at January 1, 2020

Charge for the period 8,409

Accumulated depreciation at March 31, 2020 8,409

Net property and equipment assets 55,936

Computers and Equipment [Member]

Cost at January 1, 2020

Additions 59,169

Cost at March 31, 2020 59,169

Amortization

Brought forward at January 1, 2020

Charge for the period 3,232

Accumulated depreciation at March 31, 2020 3,232

Net property and equipment assets $ 157,548

X

- Definition
Additions.
+ References
No definition available.
+ Details

Name: WEYL_Additions

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Charge for the period.
+ References
No definition available.
+ Details

Name: WEYL_ChargeForPeriod

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Net property and equipment assets.
+ References
No definition available.
+ Details

Name: WEYL_NetPropertyAndEquipmentAssets

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentForAmortizationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentOwnedAccumulatedDepreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The net amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentOwnedNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 38 R40.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Details)
3 Months Ended

Mar. 31, 2020

USD ($)

Segment

Mar. 31, 2019

USD ($)

Summary of Significant Accounting Policies (Textual)

Segment Reporting, description We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.

Amortization expenses $ 437,983 $ 25,483

Allowance for bad debt $ 54,619 $ 0

Number of reportable segments | Segment 2

Property and equipment estimated useful lives Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment.

Minimum [Member]

Summary of Significant Accounting Policies (Textual)

Shareholders voting rights 20.00%

Maximum [Member]

Summary of Significant Accounting Policies (Textual)

Shareholders voting rights 50.00%

X

- References
No definition available.
+ Details

Name: WEYL_SummaryOfSignificantAccountingPoliciesTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(4)
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524
+ Details

Name: us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274
+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571
+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.
+ References
No definition available.
+ Details

Name: us-gaap_NumberOfReportableSegments

Namespace Prefix: us-gaap_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 35
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_PropertyPlantAndEquipmentEstimatedUsefulLives

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Description of the sources of revenue included in the "all other" segments category.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8654-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8657-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8672-108599

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8615-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8660-108599

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8663-108599
+ Details

Name: us-gaap_SegmentReportingDescriptionOfAllOtherSegments

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: srt_RangeAxis=srt_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_RangeAxis=srt_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 39 R48.htm IDEA: XBRL DOCUMENT v3.20.1

Accounts Receivable (Details 1)
3 Months Ended

Mar. 31, 2020

USD ($)

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Balance at beginning of period $ 54,619

Impairment losses recognized

Balance at end of period $ 54,619

X

- References
No definition available.
+ Details

Name: us-gaap_AccountsReceivableNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase (decrease) in allowance for credit loss on accounts receivable.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447
+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase (decrease) in the cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (loss).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 8B
-URI http://asc.fasb.org/extlink&oid=118939692&loc=SL6284393-111563
+ Details

Name: us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

XML 40 R59.htm IDEA: XBRL DOCUMENT v3.20.1

Business Combination (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended

Jan. 09, 2020

Jan. 08, 2020

Jul. 31, 2019

Mar. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Dec. 31, 2017

Dec. 31, 2016

Dec. 31, 2015

Business Combination (Textual)

Number of common stock acquired 35,714,285 35,714,285 51,762,839

Fair value of the shares of common stock $ 14,284,714 $ 14,285,714 $ 14,285,714 $ 9,620,256 $ 4,719,784 $ 384,546 $ 1,435,123 $ 6,885

Goodwill 4,781,208

Intangible assets $ 8,250,000

X

- References
No definition available.
+ Details

Name: WEYL_BusinessCombinationTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479
+ Details

Name: us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759
+ Details

Name: us-gaap_IntangibleAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 41 R51.htm IDEA: XBRL DOCUMENT v3.20.1

Investment in Associate (Details) - PTW
1 Months Ended 12 Months Ended

Apr. 30, 2019

Apr. 23, 2018

Dec. 31, 2018

Investment in Associate (Textual)

Company ownership 49.00% 49.00% 49.00%

Option to Purchase Equity, Description 31% in WIP. An additional 31% equity interest at a later date. A 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised

X

- References
No definition available.
+ Details

Name: WEYL_InvestmentInAssociateTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership.
+ References
No definition available.
+ Details

Name: us-gaap_EquityMethodInvestmentAdditionalInformation

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571
+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Details

Name: srt_OwnershipAxis=WEYL_PTWeylandIndonesiaPerkasaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 42 R55.htm IDEA: XBRL DOCUMENT v3.20.1

Bank Loan (Details)
1 Months Ended

Dec. 17, 2019

USD ($)

Bank Loan (Textual)

Principal of bank loan $ 2,296,805

Expiring Date Dec. 17, 2021

Interest rate, description LIBOR +3%.

Line of credit facility, Security secured against the Company’s financial asset of $ 2,820,625

X

- References
No definition available.
+ Details

Name: WEYL_BankLoanTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Discussion of whether the borrowings under the credit facility are secured or unsecured and, if secured, a description of collateral (for example, accounts receivable less than 120 days old, finished goods inventory).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(b))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(13))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_LineOfCreditFacilityCollateral

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Date the credit facility terminates, in CCYY-MM-DD format.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LineOfCreditFacilityExpirationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LineOfCreditFacilityInterestRateDescription

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Maximum amount borrowed under the credit facility at any time during the period.
+ References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 43 R34.htm IDEA: XBRL DOCUMENT v3.20.1

Accruals and Other Payable (Tables)
3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accruals and other payable

As of
March 31,

2020

As of
December 31,

2019

Accruals $ 531,779 298,453

Other payables 12,500 -

$ 544,279 298,453

X

- References
No definition available.
+ Details

Name: WEYL_AccrualsAndOtherPayableTableTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_PayablesAndAccrualsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 44 R30.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill (Tables)
3 Months Ended

Mar. 31, 2020

Goodwill [Abstract]

Schedule of goodwill

As of
March 31,
2020 As of
December 31,
2019

Goodwill at cost $ 4,781,208 -

Accumulated impairment losses - -

Balance at end of period $ 4,781,208 -

X

- References
No definition available.
+ Details

Name: WEYL_GoodwillAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267
+ Details

Name: us-gaap_ScheduleOfGoodwillTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R38.htm IDEA: XBRL DOCUMENT v3.20.1

Commitments and Contingencies (Tables)
3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future minimum lease payments under the non cancelable operating lease agreements

Remaining of 2020 $ 275,400

2021 $ 367,200

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737
+ Details

Name: us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R13.htm IDEA: XBRL DOCUMENT v3.20.1

Financial Assets
3 Months Ended

Mar. 31, 2020

Fair Value Disclosures [Abstract]

FINANCIAL ASSETS
NOTE 7 – FINANCIAL ASSETS

Fair value

As of
March 31,

2020

As of
December 31,

2019

Assets Liabilities Assets Liabilities

Held-for-trading investments $ 2,820,625 - $ 2,730,363 -

The investments above include investments in quoted fixed income securities that offer the Company the opportunity for return through interest income and fair value gains. They have various fixed maturity and coupon rate. The fair values of these securities are based on closing quoted market prices on the last market day of the financial year.

Fair value of the Company's financial assets and financial liabilities are measured at fair value on recurring quoted bid prices on an active market basis. All the available for sale financial assets are classified as Level 1 as described in the Company's accounting policies.

X

- References
No definition available.
+ Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_FairValueDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R17.htm IDEA: XBRL DOCUMENT v3.20.1

Restricted Cash
3 Months Ended

Mar. 31, 2020

Restricted Cash [Abstract]

RESTRICTED CASH
NOTE 11 – RESTRICTED CASH

Restricted cash consists of an amount of $1,025,000 held in an escrow account in Logiq which matures in August 2020.

X

- Definition
The entire disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. This would include, but not limited to, a description of the restricted assets and the terms of the restriction.
+ References
No definition available.
+ Details

Name: us-gaap_RestrictedAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RestrictedCashAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 48 R9.htm IDEA: XBRL DOCUMENT v3.20.1

Intangible Assets, Net
3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET
NOTE 3 – INTANGIBLE ASSETS, NET

As of March 31, 2020, and 2019, the Company has the following amounts related to intangible assets:

Software acquired Other intangible assets Logiq technology platform Total

Cost at January 1, 2020 $ 1,764,330 $ 5,000 $ - $ 1,769,330

Additions $ - $ - $ 8,250,000 $ 8,250,000

Cost at March 31, 2020 $ 1,764,330 $ 5,000 $ 8,250,000 $ 10,019,330

Amortization

Brought forward at January 1, 2020 $ 1,155,732 $ 2,000 $ - $ 1,157,732

Charge for the period $ 25,358 $ 125 $ 412,500 437,983

Accumulated depreciation at March 31, 2020 $ 1,181,090 $ 2,125 $ 412,500 $ 1,595,715

Net intangible assets at March 31, 2020 $ 583,240 $ 2,875 $ 7,837,500 $ 8,423,615

Net intangible assets at December 31, 2019 $ 608,598 $ 3,000 $ - $ 611,598

Amortization expense related to intangible assets for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.

No significant residual value is estimated for these intangible assets.

The estimated future amortization expense of intangible costs as of March 31, 2020 in the next five fiscal years is as follows:

Remaining of 2020 $ 1,313,949

2021 1,751,932

2022 1,751,932

2023 1,751,932

2024 1,751,932

$ 8,321,677

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for goodwill and intangible assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 49 R1.htm IDEA: XBRL DOCUMENT v3.20.1

Document and Entity Information - shares
3 Months Ended

Mar. 31, 2020

May 14, 2020

Document and Entity Information [Abstract]

Entity Registrant Name WEYLAND TECH, INC.

Entity Central Index Key 0001335112

Amendment Flag false

Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Mar. 31, 2020

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2020

Entity Current reporting Status Yes

Entity Filer Category Non-accelerated Filer

Entity Small Business true

Entity Shell Company false

Entity Emerging Growth Company false

Entity Common Stock, Shares Outstanding 12,095,973

Entity File Number 000-51815

Entity Interactive Data Current Yes

Entity Incorporation State Country Code DE

X

- References
No definition available.
+ Details

Name: WEYL_DocumentAndEntityInformationAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if registrant meets the emerging growth company criteria.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityEmergingGrowthCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.
+ References
No definition available.
+ Details

Name: dei_EntityFileNumber

Namespace Prefix: dei_

Data Type: dei:fileNumberItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
Two-character EDGAR code representing the state or country of incorporation.
+ References
No definition available.
+ Details

Name: dei_EntityIncorporationStateCountryCode

Namespace Prefix: dei_

Data Type: dei:edgarStateCountryItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-T
-Number 232
-Section 405
+ Details

Name: dei_EntityInteractiveDataCurrent

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityShellCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicates that the company is a Smaller Reporting Company (SRC).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntitySmallBusiness

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

XML 50 R5.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

OPERATING ACTIVITIES:

Net loss $ (2,813,092) $ (26,854)

Adjustments to reconciled net loss to net cash used by operating activities:

Depreciation of property and equipment 11,641

Amortization of intangible assets 437,983 25,483

Changes in operating assets and liabilities:

(Increase) decrease in trade and other receivables (551,083)

(Increase) decrease in amount due from associate (925,000) (189,550)

(Increase) decrease in prepaid expenses and current other assets (35,622)

(Increase) decrease in accounts payable 27,356

(Increase) decrease in other accrued liabilities (178,268) 136,174

(Increase) decrease in amount due from director 19,000

Net cash provided by (used in) operating activities (4,026,085) (35,747)

INVESTING ACTIVITIES:

Financial assets held of resale - movement (90,262)

Net cash and cash equivalents acquired in acquisition 574,572

Net restricted cash acquired in acquisition 1,025,000

Net cash provided by (used in) investing activities 1,509,310

FINANCING ACTIVITIES:

Borrowings under bank loan 1,490,000

Proceeds from shares to be issued 1,407,506 104,950

Proceeds from stock issuance 668,287 585,640

Net cash provided by (used in) financing activities 3,565,793 690,590

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 1,049,018 654,843

CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR 2,972,649 731,355

CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD 4,021,667 1,386,198

Issuance of shares for service received $ 668,286 $ 373,640

X

- Definition
Movement in intangible assets including Push Holdings (Note 3).
+ References
No definition available.
+ Details

Name: WEYL_MovementInIntangibleAssetsIncludingPushHoldingsNote3

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of a business, net of the restricted cash acquired from the purchase.
+ References
No definition available.
+ Details

Name: WEYL_PaymentsToAcquireBusinessesNetOfRestricedCashAcquired

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Payments to financial assets held for resale.
+ References
No definition available.
+ Details

Name: WEYL_PaymentsToAcquireFinancialAssetsHeldForResale

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Proceeds from Bank loan.
+ References
No definition available.
+ Details

Name: WEYL_ProceedsFromBankLoan

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Proceeds from shares to be issueds.
+ References
No definition available.
+ Details

Name: WEYL_ProceedsFromSharesToBeIssueds

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Share subscriptions received
+ References
No definition available.
+ Details

Name: WEYL_ShareSubscriptionsReceived

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_StockIssuedDuringPeriodForServicesValueIssuedForNoncashConsiderations

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274
+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 45
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840
+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount after tax of income (loss) from continuing operations attributable to the parent.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4613673-111683

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.13)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_IncomeLossFromContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInCustomerAdvances

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in other expenses incurred but not yet paid.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInOtherAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) in receivables classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInOtherReceivables

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInReceivables

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585
+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 51 R23.htm IDEA: XBRL DOCUMENT v3.20.1

(Loss) Per Share
3 Months Ended

Mar. 31, 2020

Earnings Per Share [Abstract]

(LOSS) PER SHARE
NOTE 17 – (LOSS) PER SHARE

The following table sets forth the computation of basic and diluted earnings per common share for the three months ended March 31, 2020 and 2019, respectively:

For the three months ended March 31,

2020 2019

Numerator - basic and diluted

Net (Loss) $ (2,813,092 ) $ (26,854 )

Denominator

Weighted average number of common shares outstanding —basic and diluted 11,577,069 38,835,146

(Loss) per common share — basic and diluted $ (0.2430 ) $ (0.0007 )

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for earnings per share.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383
+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 52 R27.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Policies)
3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

BASIS OF PRESENTATION
BASIS OF PRESENTATION

The financial statements have been prepared on a historical cost basis to reflect the financial position and results of operations of the Company in accordance with the accounting principles generally accepted in the United States of America ("GAAP").

USE OF ESTIMATES
USE OF ESTIMATES

The preparation of the Company's financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.

PRINCIPLES OF CONSOLIDATION
Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Logiq. Material intercompany balances and transactions have been eliminated on consolidation.

CERTAIN RISKS AND UNCERTAINTIES
CERTAIN RISKS AND UNCERTAINTIES

The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.

BUSINESS COMBINATIONS
BUSINESS COMBINATIONS

The Company accounts for acquisition of entities that include inputs and processes and has the ability to create outputs as business combinations. The Company allocates the purchase price of the acquisition to the tangible assets, liabilities and identifiable intangible assets acquired based on their estimated fair values. The excess of the purchase price over those fair values is recorded as goodwill. Acquisition-related expenses and integration costs are expensed as incurred.

SEGMENT REPORTING
SEGMENT REPORTING

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by our chief operating decision maker, or decision- making group, in deciding how to allocate resources and in assessing performance.

The Company is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service ("PaaS") basis. We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.

On January 8, 2020, the Company, through its wholly-owned subsidiary, Logiq, completed the acquisition of substantially all of the assets of Push Holdings, Inc. Logiq provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq utilizes its technologies to sell a multitude of products directly to consumers with a focus on recurring subscription based models. Logiq also licenses its software technology and provides managed technology services to various other ecommerce companies.

We manage our business on the basis of the two reportable segments: mobile commerce enablement via our CreateAPP platform service provider and consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands.

The accounting policies for segment reporting are the same as for the Company as a whole. We do not segregate assets by segments since our chief operating decision maker, or decision-making group, does not use assets as a basis to evaluate a segment's performance.

IMPAIRMENT OF LONG-LIVED ASSETS
IMPAIRMENT OF LONG-LIVED ASSETS

The Company classifies its long-life assets into: (i) computer and office equipment; (ii) furniture and fixtures, (iii) leasehold improvements, and (iv) finite – life intangible assets.

Long-life assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology, economy or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-life asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, relief from royalty income approach, quoted market values and third-party independent appraisals, as considered necessary.

The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The assumptions and estimates used to determine future values and remaining useful lives of long-lived assets are complex and subjective. They can be affected by various factors, including external factors such as industry and economic trends, and internal factors such as the Company's business strategy and its forecasts for specific market expansion.

ASSOCIATES
ASSOCIATES

Associates are all entities over which the Company has significant influence but not control or joint control, generally accompanying a shareholding interest of between 20% and 50% of the voting rights. Investments in associates are accounted for using the equity method of accounting, after initially being recognized at cost. The Company's investment in associates includes goodwill identified on acquisition. The Company's share of its associates' post-acquisition profits or losses is recognized in profit or loss, and its share of post-acquisition other comprehensive income is recognized in other comprehensive income. The cumulative post-acquisition movements are adjusted against the carrying amount of the investment. Dividends receivable from associates are recognized as a reduction in the carrying amount of the investment. Where the Company's share of losses in an associate equals or exceeds its interest in the associate, including any other unsecured long-term receivables, the Company does not recognize further losses, unless it has incurred obligations or made payments on behalf of the associate. Unrealized gains on transactions between the group and its associates are eliminated to the extent of the Company's interest in the associates. Unrealized losses are also eliminated, unless the transaction provides evidence of an impairment of the asset transferred. Accounting policies of associates have been changed, where necessary, to ensure consistency with the policies adopted by the Company.

FINANCIAL ASSETS
FINANCIAL ASSETS

Financial assets at fair value through profit or loss are stated at fair value, with any resulting gain or loss recognized in profit or loss. The net gain or loss recognized in profit or loss incorporates any dividend or interest earned on the financial asset and is included in 'other gains and losses' line in the statement of profit or loss and other comprehensive income. Fair value is determined in the manner described in Note 7.

The Company measures certain financial assets at fair value on a recurring basis, including the available-for-sale debt securities. Fair value is the price the Company would receive to sell an asset or pay to transfer a liability in an orderly transaction with a market participant at the measurement date. The Company uses a three-level hierarchy established by the Financial Accounting Standards Board (FASB) that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach).

The levels of the fair value hierarchy are described below:

● Level 1: Quoted prices in active markets for identical assets or liabilities.

● Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

● Level 3: Unobservable inputs with little or no market data available, which require the reporting entity to develop its own assumptions.

The Company's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.

Available-for-sale investments

Certain shares and debt securities held by the Company are classified as being available for sale and are stated at fair value. Fair value is determined in the manner described in Note 7. Gains and losses arising from changes in fair value, impairment losses, interest calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognized directly in profit or loss. Dividends on available-for-sale equity instruments are recognized in profit or loss when the Company's right to receive payments is established. The fair value of available-for-sale monetary assets denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of the reporting period. The change in fair value attributable to translation differences that result from a change in amortized cost of the available-for-sale monetary asset is recognized in profit or loss, and other changes are recognized in other comprehensive income.

PROPERTY AND EQUIPMENT, NET
PROPERTY AND EQUIPMENT, NET

Property and equipment are stated at historical cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment. Leasehold improvements are amortized over the lesser of the related lease term or their estimated useful life. Expenditures for major renewals and betterments are capitalized, while minor replacements, maintenance and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation and amortization are removed from the accounts, and any gain or loss is included in the Company's results from operations.

GOODWILL AND INTANGIBLES ASSETS, NET
GOODWILL AND INTANGIBLES ASSETS, NET

Goodwill is recorded as the difference between the aggregate consideration paid for in a business combination and the fair value of the acquired net tangible and intangible assets acquired. The Company evaluates goodwill for impairment on an annual basis in the fourth quarter or more frequently if indicators of impairment exist that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. Based on that qualitative assessment, if it is more likely than not that the fair value of a reporting unit is less than its carrying value, the Company conducts a quantitative goodwill impairment test, which involves comparing the estimated fair value of the reporting unit with its carrying value, including goodwill. The Company estimates the fair value of a reporting unit using a combination of the income and market approach. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss is recorded for the difference.

The Company's intangible assets consist of software technology which are amortized using the straight-line method over five years. Amortization expenses for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.

RESEARCH AND DEVELOPMENT COSTS
RESEARCH AND DEVELOPMENT COSTS

Research and development expenses consist primarily of salaries and related expenses, consulting services and other direct expenses and developments to our website, e-commerce, and mobile app and web based digital platforms. We expect our research and development expenses to increase in absolute dollars as we continue to invest in new and existing products and services.

ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK
ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK

The Company's CreateApp business effective September 1, 2015 is based on a nil accounts receivable balance as subscriptions are collected on a usage basis.

Our subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.), accounts receivable, net is stated at the amount Logiq expects to collect, or the net realizable value. The Company provides a provision for allowances that includes returns, allowances and doubtful accounts equal to the estimated uncollectible amounts. The Company estimates its provision for allowances based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company's estimate of the provision for allowances will change.

As of March 31, 2020 and 2019, the allowance for bad debt was approximately $54,619 and $0, respectively.

CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS

Cash and cash equivalents represent cash on hand, demand deposits, and other short-term highly liquid investments placed with banks, which have original maturities of twelve months or less and are readily convertible to known amounts of cash.

EARNINGS PER SHARE
EARNINGS PER SHARE

Basic (loss) earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.

FASB Accounting Standard Codification Topic 260 ("ASC 260"), "Earnings Per Share," requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the "treasury stock" method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share. Antidilutive securities represent potentially dilutive securities which are excluded from the computation of diluted earnings or loss per share as their impact was antidilutive.

REVENUE RECOGNITION
REVENUE RECOGNITION

The Company's Platform as a Service ("PaaS") provides the infrastructure allowing users to develop their own applications and IT services, which users can access anywhere via a web or desktop browser. The Company recognizes revenue on a pay-to-use subscription basis when our customers use our platform. For the territories licensed to our distributors and on a white label basis, we derive royalty income from the end user use of our platform on a white label basis.

The Company maintains the PaaS software platform at its own cost. Any enhancements and minor customization for our resellers/distributors are not separately billed. Major new proprietary features are billed to the customer separately as development income while re-usable features are added to the features available to all customers on subsequent releases of our platform.

Our subsidiary, Logiq, provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies.

COST OF SERVICE
COST OF SERVICE

Cost of service comprises fees from third party cloud-based hosting services. Logiq's cost of revenue comprises online traffic sources.

INCOME TAXES
INCOME TAXES

The Company uses the asset and liability method of accounting for income taxes in accordance with Accounting Standards Codification ("ASC") 740, "Income Taxes" ("ASC 740"). Under this method, income tax expense is recognized as the amount of: (i) taxes payable or refundable for the current year and (ii) future tax consequences attributable to differences between financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of available evidence it is more likely than not that some portion or all of the deferred tax assets will not be realized.

RECENT ACCOUNTING PRONOUNCEMENTS
RECENT ACCOUNTING PRONOUNCEMENTS

On October 2, 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-13, "Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments." The ASU adds SEC paragraphs to the new revenue and leases sections of the Codification on the announcement the SEC Observer made at the July 20, 2017 Emerging Issues Task Force (EITF) meeting. The SEC Observer said that the SEC staff would not object if entities that are considered public business entities only because their financial statements or financial information is required to be included in another entity's SEC filing use the effective dates for private companies when they adopt ASC 606, Revenue from Contracts with Customers, and ASC 842, Leases. This would include entities whose financial statements are included in another entity's SEC filing because they are significant acquirees under Rule 3-05 of Regulation S-X, significant equity method investees under Rule 3-09 of Regulation S-X and equity method investees whose summarized financial information is included in a registrant's financial statement notes under Rule 4-08(g) of Regulation S-X. The ASU also supersedes certain SEC paragraphs in the Codification related to previous SEC staff announcements and moves other paragraphs, upon adoption of ASC 606 or ASC 842. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

On November 22, 2017, the FASB ASU No. 2017-14, "Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606): Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin No. 116 and SEC Release 33-10403." The ASU amends various paragraphs in ASC 220, Income Statement - Reporting Comprehensive Income; ASC 605, Revenue Recognition; and ASC 606, Revenue From Contracts With Customers, that contain SEC guidance. The amendments include superseding ASC 605-10-S25-1 (SAB Topic 13) as a result of SEC Staff Accounting Bulletin No. 116 and adding ASC 606-10-S25-1 as a result of SEC Release No. 33-10403. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.



In February 2018, the FASB issued ASU No. 2018-02, "Reclassification of Certain Tax Effects From Accumulated Other Comprehensive Income." The ASU amends ASC 220, Income Statement - Reporting Comprehensive Income, to "allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act." In addition, under the ASU, an entity will be required to provide certain disclosures regarding stranded tax effects. The ASU is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

In March 2018, the FASB issued ASU 2018-05 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 ("ASU 2018-05"), which amends the FASB Accounting Standards Codification and XBRL Taxonomy based on the Tax Cuts and Jobs Act (the "Act") that was signed into law on December 22, 2017 and Staff Accounting Bulletin No. 118 ("SAB 118") that was released by the Securities and Exchange Commission. The Act changes numerous provisions that impact U.S. corporate tax rates, business-related exclusions, and deductions and credits and may additionally have international tax consequences for many companies that operate internationally. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

In July 2018, the FASB issued ASU 2018-10, "Codification Improvements to Topic 842, Leases." The ASU addresses 16 separate issues which include, for example, a correction to a cross reference regarding residual value guarantees, a clarification regarding rates implicit in lease contracts, and a consolidation of the requirements about lease classification reassessments. The guidance also addresses lessor reassessments of lease terms and purchase options, variable lease payments that depend on an index or a rate, investment tax credits, lease terms and purchase options, transition guidance for amounts previously recognized in business combinations, and certain transition adjustments, among others. For entities that early adopted Topic 842, the amendments are effective upon issuance of this Update, and the transition requirements are the same as those in Topic 842. For entities that have not adopted Topic 842, the effective date and transition requirements will be the same as the effective date and transition requirements in Topic 842. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.



In July 2018, the FASB issued ASU 2018-11 - Leases (Topic 842): Targeted Improvements. The ASU simplifies transition requirements and, for lessors, provides a practical expedient for the separation of non-lease components from lease components. Specifically, the ASU provides: (1) an optional transition method that entities can use when adopting ASC 842 and (2) a practical expedient that permits lessors to not separate non-lease components from the associated lease component if certain conditions are met. For entities that have not adopted Topic 842 before the issuance of this Update, the effective date and transition requirements for the amendments in this Update are the same as the effective date and transition requirements in Update 2016-02. For entities that have adopted Topic 842 before the issuance of this Update, the transition and effective date of the amendments in this Update are as follows: 1) The practical expedient may be elected either in the first reporting period following the issuance of this Update or at the original effective date of Topic 842 for that entity. 2) The practical expedient may be applied either retrospectively or prospectively. All entities, including early adopters, that elect the practical expedient related to separating components of a contract in this Update must apply the expedient, by class of underlying asset, to all existing lease transactions that qualify for the expedient at the date elected. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

X

- Definition
Associates Policies Text Block.
+ References
No definition available.
+ Details

Name: WEYL_AssociatesPoliciesTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 05
-Paragraph 4
-Subparagraph (a)-(d)
-URI http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_BusinessCombinationsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for credit risk.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788
+ Details

Name: us-gaap_ConcentrationRiskCreditRisk

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.3A-02)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.3A-03)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684
+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_CostOfSalesVendorAllowancesPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257
+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 05
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742
+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 740
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 05
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327
+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.
+ References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373
+ Details

Name: us-gaap_ResearchAndDevelopmentExpensePolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790
+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for segment reporting.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_SegmentReportingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for transfers and servicing financial assets, including securitization transactions as well as repurchase and resale agreements. This disclosure may include how the entity (1) determines whether a transaction is accounted for as a sale; (2) accounts for a sale transaction, including the initial and subsequent accounting for any interests that the entity obtains or continues to hold in the transaction, how such interests are valued, and the significant assumptions used in the valuation; (3) accounts for a transaction that does not qualify for sale treatment (that is, a financing); and (4) accounts for its servicing assets and liabilities ("servicing"), including how such servicing is measured initially and subsequently, and the methodology and significant assumptions used to value such servicing.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109221007&loc=SL6226439-111709

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 30
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118948506&loc=d3e107314-111719

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122596-111746

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746
+ Details

Name: us-gaap_TransfersAndServicingOfFinancialAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the nature of the unusual risk or uncertainty, if estimable, such as the threat of expropriation of its assets by a foreign government, rapid technological obsolescence in the industry, risk of natural disaster from earthquake or weather events, and availability of or continuation of a labor force at a reasonable cost.
+ References
No definition available.
+ Details

Name: us-gaap_UnusualRisksAndUncertaintiesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592
+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 53 R46.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill (Details) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Goodwill [Abstract]

Goodwill at cost $ 4,781,208

Accumulated impairment losses

Balance at end of period $ 4,781,208

X

- References
No definition available.
+ Details

Name: WEYL_GoodwillAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266
+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267
+ Details

Name: us-gaap_GoodwillGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267
+ Details

Name: us-gaap_GoodwillImpairedAccumulatedImpairmentLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Intangible Assets, Net (Details 1) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Remaining of 2020 $ 1,313,949

2021 1,751,932

2022 1,751,932

2023 1,751,932

2024 1,751,932

Total $ 8,321,677 $ 611,598

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 55 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 56 R61.htm IDEA: XBRL DOCUMENT v3.20.1

(Loss) Per Share (Details) - USD ($)
3 Months Ended 12 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Dec. 31, 2019

Dec. 31, 2018

Dec. 31, 2017

Dec. 31, 2016

Dec. 31, 2015

Numerator - basic and diluted

Net (loss) $ (2,813,092) $ (26,854) $ (6,541,686) $ (4,098,677) $ (74,282) $ 566,948 $ 733,721

Denominator

Weighted average number of common shares outstanding -basic and diluted 11,577,069 38,835,146

(Loss) per common share - basic and diluted $ (0.2430) $ (0.0007)

X

- References
No definition available.
+ Details

Name: WEYL_ScheduleOfEarningsPerShareBasicAndDilutedDenominatorAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_ScheduleOfEarningsPerShareBasicAndDilutedNumeratorAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 57 R65.htm IDEA: XBRL DOCUMENT v3.20.1

Subsequent Events (Details) - Subsequent Event [Member]

Apr. 24, 2020

USD ($)

Subsequent Events (Textual)

Unsecured loan $ 503,700

Interest rate 1.00%

X

- References
No definition available.
+ Details

Name: WEYL_SubsequentEventsTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 25
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=29642582&loc=d3e27881-108397

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 25
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=29642582&loc=d3e27862-108397

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399
+ Details

Name: us-gaap_AccountsPayableInterestBearingInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_UnsecuredDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 58 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 59 R53.htm IDEA: XBRL DOCUMENT v3.20.1

Restricted Cash (Details)

Mar. 31, 2020

USD ($)

Restricted Cash (Textual)

Restricted cash held in an escrow account $ 1,025,000

X

- Definition
Restricted cash held in an escrow account.
+ References
No definition available.
+ Details

Name: WEYL_RestrictedCashHeldInEscrowAccount

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: WEYL_RestrictedCashTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 60 R57.htm IDEA: XBRL DOCUMENT v3.20.1

Income Tax (Details Textual)
3 Months Ended 12 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Income Tax (Textual)

U.S. federal corporate income tax 21.00% 21.00% 34.00%

X

- Definition
U.S. federal corporate income tax.
+ References
No definition available.
+ Details

Name: WEYL_EffectiveIncomeTaxRatesReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: WEYL_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_IncomeTaxTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 61 R11.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill
3 Months Ended

Mar. 31, 2020

Goodwill [Abstract]

GOODWILL
NOTE 5 – GOODWILL



As of
March 31,
2020 As of
December 31,
2019

Goodwill at cost $ 4,781,208 -

Accumulated impairment losses - -

Balance at end of period $ 4,781,208 -

Goodwill has been allocated for impairment testing purposes to the acquisition of the assets of Push Holdings Inc.by our wholly-owned subsidiary, Logiq.

The recoverable amount of this unit is determined based on external valuation performed by CBI Advisory Partners on March 20, 2020.



The assets were valued using a Fair Market Value basis as defined by The Financial Accounting Standards Board (FASB ASC 820-10-20). Liabilities were taken from Push Holdings Inc Consolidated Balance Sheet as of January 8, 2020.

X

- References
No definition available.
+ Details

Name: WEYL_GoodwillAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for goodwill.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439
+ Details

Name: us-gaap_GoodwillDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 62 R15.htm IDEA: XBRL DOCUMENT v3.20.1

Amount Due from Associate
3 Months Ended

Mar. 31, 2020

Notes to Financial Statements [Abstract]

AMOUNT DUE FROM ASSOCIATE
NOTE 9 – AMOUNT DUE FROM ASSOCIATE

The amount due from Associate is interest free, unsecured with no fixed repayment terms.

X

- Definition
Amount due from assocate.
+ References
No definition available.
+ Details

Name: WEYL_AmountDueFromAssocateTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_NotesToFinancialStatementsAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 63 R19.htm IDEA: XBRL DOCUMENT v3.20.1

Bank Loan
3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

BANK LOAN
NOTE 13 – BANK LOAN

The bank loan is part of a US Line of credit facility dated December 17, 2019 for a maximum principal of $2,296,805 expiring December 17, 2021 at an interest rate of LIBOR +3%. This loan is secured against the Company's financial asset of $ 2,820,625 as disclosed in note 7 above.

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564
+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 64 R36.htm IDEA: XBRL DOCUMENT v3.20.1

Business Combination (Tables)
3 Months Ended

Mar. 31, 2020

Acquisition Of Assets Of Push Holdings Inc. (Abstract)

Schedule of fair values of assets acquired and liabilities

Cash and cash equivalents $ 574,572

Restricted cash 1,025,000

Accounts receivable, net 709,053

Prepaid expenses and other current assets 11,940

Property, plant and equipment 225,126

Intangible assets 8,250,000

Accounts payable (367,091 )

Accrued expenses and other current liabilities (424,094 )

Due to parent company (500,000 )

Goodwill 4,781,208

Net assets acquired $ 14,285,714

X

- References
No definition available.
+ Details

Name: WEYL_AcquisitionOfAssetsOfPushHoldingsInc.Abstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472
+ Details

Name: us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 65 R32.htm IDEA: XBRL DOCUMENT v3.20.1

Financial Assets (Tables)
3 Months Ended

Mar. 31, 2020

Fair Value Disclosures [Abstract]

Schedule of fair value

Fair value

As of
March 31,

2020

As of
December 31,

2019

Assets Liabilities Assets Liabilities

Held-for-trading investments $ 2,820,625 - $ 2,730,363 -

X

- References
No definition available.
+ Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 66 R52.htm IDEA: XBRL DOCUMENT v3.20.1

Prepayments, Deposit and Other Receivables (Details) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Notes to Financial Statements [Abstract]

Deposit $ 1,666,808 $ 1,619,808

Other receivables 1,876 1,876

Prepayments 20,561 20,000

Prepayments, deposits, and other receivables $ 1,689,245 $ 1,641,684

X

- References
No definition available.
+ Details

Name: WEYL_DepositAndOtherReceivable

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: WEYL_NotesToFinancialStatementsAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_PrepaymentsDepositsAndOtherReceivables

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The current portion of prepayments received from customers for goods or services to be provided in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CustomerAdvancesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate noncurrent portion of prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that is to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CustomerAdvancesOrDepositsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.1

Income Tax (Details)
3 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Income Tax Disclosure [Abstract]

U.S. statutory tax rate 21.00% 21.00%

Effective tax rate 21.00% 21.00%

X

- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 69 R18.htm IDEA: XBRL DOCUMENT v3.20.1

Accruals and Other Payable
3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

ACCRUALS AND OTHER PAYABLE
NOTE 12 – ACCRUALS AND OTHER PAYABLE

Accruals and other payable consist of the following:

As of
March 31,

2020

As of
December 31,

2019

Accruals $ 531,779 298,453

Other payables 12,500 -

$ 544,279 298,453

X

- Definition
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_PayablesAndAccrualsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 70 R10.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net
3 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET
NOTE 4 – PROPERTY AND EQUIPMENT, NET

As of March 31, 2020, and 2019, the Company has the following amounts related to property and equipment:

Leasehold Improvements Computers and Equipment Total

Cost at January 1, 2020 - - -

Additions $ 165,957 $ 59,169 $ 225,126

Cost at March 31, 2020 $ 165,957 $ 59,169 $ 225,126

Amortization

Brought forward at January 1, 2020 - - -

Charge for the period $ 8,409 $ 3,232 $ 11,641

Accumulated depreciation at March 31, 2020 $ 8,409 $ 3,232 $ 11,641

Net property and equipment assets at March 31, 2020 $ 157,548 $ 55,936 $ 213,845

Net property and equipment assets at December 31, 2019 - - -

Depreciation expense for the quarter ended March 31, 2020 and 2019 amounted to $11,641 and $0, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823
+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 71 R14.htm IDEA: XBRL DOCUMENT v3.20.1

Investment in Associate
3 Months Ended

Mar. 31, 2020

Notes to Financial Statements [Abstract]

INVESTMENT IN ASSOCIATE
NOTE 8 – INVESTMENT IN ASSOCIATE

On April 23, 2018, the Company participated in the incorporation of a company in Indonesia, PT Weyland Indonesia Perkasa ("WIP'), an Indonesian limited liability company of which the Company held a 49% equity interest with the option to purchase an additional 31% equity interest at a later date. The results of operations of WIP from April 23, 2018 to March 31, 2020 has not been included as the amount had been fully impaired.

The Company held a 49% equity interest and a 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised as at March 31, 2020.

In April 2019, the Company completed the distribution as a dividend in specie, to the Company's shareholders of record at October 12, 2018 of 49% equity interest in WIP to Weyland AtoZPay Inc. and now holds an equitable interest of 31% in WIP.

X

- Definition
Investment in associate.
+ References
No definition available.
+ Details

Name: WEYL_JointVentureTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_NotesToFinancialStatementsAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 72 R37.htm IDEA: XBRL DOCUMENT v3.20.1

(Loss) Per Share (Tables)
3 Months Ended

Mar. 31, 2020

Earnings Per Share [Abstract]

Schedule of basic and diluted earnings per common share

For the three months ended March 31,

2020 2019

Numerator - basic and diluted

Net (Loss) $ (2,813,092 ) $ (26,854 )

Denominator

Weighted average number of common shares outstanding —basic and diluted 11,577,069 38,835,146

(Loss) per common share — basic and diluted $ (0.2430 ) $ (0.0007 )

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 73 R33.htm IDEA: XBRL DOCUMENT v3.20.1

Prepayments, Deposit and Other Receivables (Tables)
3 Months Ended

Mar. 31, 2020

Notes to Financial Statements [Abstract]

Schedule of prepayments deposits and other receivables outstanding

As of
March 31,

2020
As of
December 31,
2019

Deposit $ 1,666,808 $ 1,619,808

Other receivables 1,876 1,876

Prepayments 20,561 20,000

1,689,245 1,641,684

X

- References
No definition available.
+ Details

Name: WEYL_NotesToFinancialStatementsAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: WEYL_PrepaymentsDepositsAndOtherReceivablesTableTextBlock

Namespace Prefix: WEYL_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 74 R4.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Income Statement [Abstract]

Service Revenue $ 14,981,394 $ 8,491,692

Cost of Service 12,336,262 6,984,427

Gross Profit 2,645,132 1,507,265

Other income 3,808

Gross income 2,648,940 1,507,265

Operating Expenses

General and administrative 3,202,042 640,921

Research and development 1,757,351 867,715

Sales and marketing 53,015

Depreciation and amortization 449,624 25,483

Total Operating Expenses 5,462,032 1,534,119

(Loss) from Operations (2,813,092) (26,854)

Net (Loss) before income tax (2,813,092) (26,854)

Income tax (Corporate tax)

Net (Loss) $ (2,813,092) $ (26,854)

Net (loss) profit per common share - basic and fully diluted $ (0.2430) $ (0.0007)

Weighted average number of basic and fully diluted common share outstanding 11,577,069 38,835,146

X

- References
No definition available.
+ Details

Name: WEYL_GrossIncome

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_CurrentIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense).
+ References
No definition available.
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of revenue and income classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.4)
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263
+ Details

Name: us-gaap_OtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373
+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services.
+ References
No definition available.
+ Details

Name: us-gaap_SellingAndMarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 75 R8.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies
3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

The financial statements have been prepared on a historical cost basis to reflect the financial position and results of operations of the Company in accordance with the accounting principles generally accepted in the United States of America ("GAAP").

USE OF ESTIMATES

The preparation of the Company's financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.

Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Logiq. Material intercompany balances and transactions have been eliminated on consolidation.

CERTAIN RISKS AND UNCERTAINTIES

The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.

BUSINESS COMBINATIONS

The Company accounts for acquisition of entities that include inputs and processes and has the ability to create outputs as business combinations. The Company allocates the purchase price of the acquisition to the tangible assets, liabilities and identifiable intangible assets acquired based on their estimated fair values. The excess of the purchase price over those fair values is recorded as goodwill. Acquisition-related expenses and integration costs are expensed as incurred.

SEGMENT REPORTING

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by our chief operating decision maker, or decision- making group, in deciding how to allocate resources and in assessing performance.

The Company is focused on mobile commerce enablement via our CreateAPP platform acquired in 2015 and subsequently enhanced in 2016 and 2017, offered on a Platform-as-a-Service ("PaaS") basis. We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.

On January 8, 2020, the Company, through its wholly-owned subsidiary, Logiq, completed the acquisition of substantially all of the assets of Push Holdings, Inc. Logiq provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq utilizes its technologies to sell a multitude of products directly to consumers with a focus on recurring subscription based models. Logiq also licenses its software technology and provides managed technology services to various other ecommerce companies.

We manage our business on the basis of the two reportable segments: mobile commerce enablement via our CreateAPP platform service provider and consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands.

The accounting policies for segment reporting are the same as for the Company as a whole. We do not segregate assets by segments since our chief operating decision maker, or decision-making group, does not use assets as a basis to evaluate a segment's performance.

IMPAIRMENT OF LONG-LIVED ASSETS

The Company classifies its long-life assets into: (i) computer and office equipment; (ii) furniture and fixtures, (iii) leasehold improvements, and (iv) finite – life intangible assets.

Long-life assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology, economy or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-life asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, relief from royalty income approach, quoted market values and third-party independent appraisals, as considered necessary.

The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The assumptions and estimates used to determine future values and remaining useful lives of long-lived assets are complex and subjective. They can be affected by various factors, including external factors such as industry and economic trends, and internal factors such as the Company's business strategy and its forecasts for specific market expansion.

ASSOCIATES

Associates are all entities over which the Company has significant influence but not control or joint control, generally accompanying a shareholding interest of between 20% and 50% of the voting rights. Investments in associates are accounted for using the equity method of accounting, after initially being recognized at cost. The Company's investment in associates includes goodwill identified on acquisition. The Company's share of its associates' post-acquisition profits or losses is recognized in profit or loss, and its share of post-acquisition other comprehensive income is recognized in other comprehensive income. The cumulative post-acquisition movements are adjusted against the carrying amount of the investment. Dividends receivable from associates are recognized as a reduction in the carrying amount of the investment. Where the Company's share of losses in an associate equals or exceeds its interest in the associate, including any other unsecured long-term receivables, the Company does not recognize further losses, unless it has incurred obligations or made payments on behalf of the associate. Unrealized gains on transactions between the group and its associates are eliminated to the extent of the Company's interest in the associates. Unrealized losses are also eliminated, unless the transaction provides evidence of an impairment of the asset transferred. Accounting policies of associates have been changed, where necessary, to ensure consistency with the policies adopted by the Company.



FINANCIAL ASSETS

Financial assets at fair value through profit or loss are stated at fair value, with any resulting gain or loss recognized in profit or loss. The net gain or loss recognized in profit or loss incorporates any dividend or interest earned on the financial asset and is included in 'other gains and losses' line in the statement of profit or loss and other comprehensive income. Fair value is determined in the manner described in Note 7.

The Company measures certain financial assets at fair value on a recurring basis, including the available-for-sale debt securities. Fair value is the price the Company would receive to sell an asset or pay to transfer a liability in an orderly transaction with a market participant at the measurement date. The Company uses a three-level hierarchy established by the Financial Accounting Standards Board (FASB) that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach).

The levels of the fair value hierarchy are described below:

● Level 1: Quoted prices in active markets for identical assets or liabilities.

● Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

● Level 3: Unobservable inputs with little or no market data available, which require the reporting entity to develop its own assumptions.

The Company's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.

Available-for-sale investments

Certain shares and debt securities held by the Company are classified as being available for sale and are stated at fair value. Fair value is determined in the manner described in Note 7. Gains and losses arising from changes in fair value, impairment losses, interest calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognized directly in profit or loss. Dividends on available-for-sale equity instruments are recognized in profit or loss when the Company's right to receive payments is established. The fair value of available-for-sale monetary assets denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of the reporting period. The change in fair value attributable to translation differences that result from a change in amortized cost of the available-for-sale monetary asset is recognized in profit or loss, and other changes are recognized in other comprehensive income.

PROPERTY AND EQUIPMENT, NET

Property and equipment are stated at historical cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment. Leasehold improvements are amortized over the lesser of the related lease term or their estimated useful life. Expenditures for major renewals and betterments are capitalized, while minor replacements, maintenance and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation and amortization are removed from the accounts, and any gain or loss is included in the Company's results from operations.

GOODWILL AND INTANGIBLES ASSETS, NET

Goodwill is recorded as the difference between the aggregate consideration paid for in a business combination and the fair value of the acquired net tangible and intangible assets acquired. The Company evaluates goodwill for impairment on an annual basis in the fourth quarter or more frequently if indicators of impairment exist that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. Based on that qualitative assessment, if it is more likely than not that the fair value of a reporting unit is less than its carrying value, the Company conducts a quantitative goodwill impairment test, which involves comparing the estimated fair value of the reporting unit with its carrying value, including goodwill. The Company estimates the fair value of a reporting unit using a combination of the income and market approach. If the carrying value of the reporting unit exceeds its estimated fair value, an impairment loss is recorded for the difference.

The Company's intangible assets consist of software technology which are amortized using the straight-line method over five years. Amortization expenses for the quarter ended March 31, 2020 and 2019 amounted to $437,983 and $25,483, respectively.



RESEARCH AND DEVELOPMENT COSTS

Research and development expenses consist primarily of salaries and related expenses, consulting services and other direct expenses and developments to our website, e-commerce, and mobile app and web based digital platforms. We expect our research and development expenses to increase in absolute dollars as we continue to invest in new and existing products and services.

ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK

The Company's CreateApp business effective September 1, 2015 is based on a nil accounts receivable balance as subscriptions are collected on a usage basis.

Our subsidiary, Logiq, Inc. (formerly known as Origin8, Inc.), accounts receivable, net is stated at the amount Logiq expects to collect, or the net realizable value. The Company provides a provision for allowances that includes returns, allowances and doubtful accounts equal to the estimated uncollectible amounts. The Company estimates its provision for allowances based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company's estimate of the provision for allowances will change.

As of March 31, 2020 and 2019, the allowance for bad debt was approximately $54,619 and $0, respectively.

CASH AND CASH EQUIVALENTS

Cash and cash equivalents represent cash on hand, demand deposits, and other short-term highly liquid investments placed with banks, which have original maturities of twelve months or less and are readily convertible to known amounts of cash.

EARNINGS PER SHARE

Basic (loss) earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.

FASB Accounting Standard Codification Topic 260 ("ASC 260"), "Earnings Per Share," requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the "treasury stock" method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share. Antidilutive securities represent potentially dilutive securities which are excluded from the computation of diluted earnings or loss per share as their impact was antidilutive.

REVENUE RECOGNITION

The Company's Platform as a Service ("PaaS") provides the infrastructure allowing users to develop their own applications and IT services, which users can access anywhere via a web or desktop browser. The Company recognizes revenue on a pay-to-use subscription basis when our customers use our platform. For the territories licensed to our distributors and on a white label basis, we derive royalty income from the end user use of our platform on a white label basis.

The Company maintains the PaaS software platform at its own cost. Any enhancements and minor customization for our resellers/distributors are not separately billed. Major new proprietary features are billed to the customer separately as development income while re-usable features are added to the features available to all customers on subsequent releases of our platform.

Our subsidiary, Logiq, provides a consumer data management platform powered by lead generation, online marketing, and multichannel reengagement strategies through its owned and operated brands. Logiq develops proprietary technology solutions including, among other things, artificial intelligence powered media buying optimization, customer relationship management, payment processing, and fulfillment and customer lifecycle management platforms. Logiq also licenses its software technology and provides managed technology services to various other e-commerce companies.

COST OF SERVICE

Cost of service comprises fees from third party cloud-based hosting services. Logiq's cost of revenue comprises online traffic sources.

INCOME TAXES

The Company uses the asset and liability method of accounting for income taxes in accordance with Accounting Standards Codification ("ASC") 740, "Income Taxes" ("ASC 740"). Under this method, income tax expense is recognized as the amount of: (i) taxes payable or refundable for the current year and (ii) future tax consequences attributable to differences between financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of available evidence it is more likely than not that some portion or all of the deferred tax assets will not be realized.

RECENT ACCOUNTING PRONOUNCEMENTS

On October 2, 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-13, "Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments." The ASU adds SEC paragraphs to the new revenue and leases sections of the Codification on the announcement the SEC Observer made at the July 20, 2017 Emerging Issues Task Force (EITF) meeting. The SEC Observer said that the SEC staff would not object if entities that are considered public business entities only because their financial statements or financial information is required to be included in another entity's SEC filing use the effective dates for private companies when they adopt ASC 606, Revenue from Contracts with Customers, and ASC 842, Leases. This would include entities whose financial statements are included in another entity's SEC filing because they are significant acquirees under Rule 3-05 of Regulation S-X, significant equity method investees under Rule 3-09 of Regulation S-X and equity method investees whose summarized financial information is included in a registrant's financial statement notes under Rule 4-08(g) of Regulation S-X. The ASU also supersedes certain SEC paragraphs in the Codification related to previous SEC staff announcements and moves other paragraphs, upon adoption of ASC 606 or ASC 842. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

On November 22, 2017, the FASB ASU No. 2017-14, "Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606): Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin No. 116 and SEC Release 33-10403." The ASU amends various paragraphs in ASC 220, Income Statement - Reporting Comprehensive Income; ASC 605, Revenue Recognition; and ASC 606, Revenue From Contracts With Customers, that contain SEC guidance. The amendments include superseding ASC 605-10-S25-1 (SAB Topic 13) as a result of SEC Staff Accounting Bulletin No. 116 and adding ASC 606-10-S25-1 as a result of SEC Release No. 33-10403. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.



In February 2018, the FASB issued ASU No. 2018-02, "Reclassification of Certain Tax Effects From Accumulated Other Comprehensive Income." The ASU amends ASC 220, Income Statement - Reporting Comprehensive Income, to "allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act." In addition, under the ASU, an entity will be required to provide certain disclosures regarding stranded tax effects. The ASU is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company does not expect that the adoption of this guidance will have a material impact on its condensed consolidated financial statements.

In March 2018, the FASB issued ASU 2018-05 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 ("ASU 2018-05"), which amends the FASB Accounting Standards Codification and XBRL Taxonomy based on the Tax Cuts and Jobs Act (the "Act") that was signed into law on December 22, 2017 and Staff Accounting Bulletin No. 118 ("SAB 118") that was released by the Securities and Exchange Commission. The Act changes numerous provisions that impact U.S. corporate tax rates, business-related exclusions, and deductions and credits and may additionally have international tax consequences for many companies that operate internationally. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

In July 2018, the FASB issued ASU 2018-10, "Codification Improvements to Topic 842, Leases." The ASU addresses 16 separate issues which include, for example, a correction to a cross reference regarding residual value guarantees, a clarification regarding rates implicit in lease contracts, and a consolidation of the requirements about lease classification reassessments. The guidance also addresses lessor reassessments of lease terms and purchase options, variable lease payments that depend on an index or a rate, investment tax credits, lease terms and purchase options, transition guidance for amounts previously recognized in business combinations, and certain transition adjustments, among others. For entities that early adopted Topic 842, the amendments are effective upon issuance of this Update, and the transition requirements are the same as those in Topic 842. For entities that have not adopted Topic 842, the effective date and transition requirements will be the same as the effective date and transition requirements in Topic 842. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.



In July 2018, the FASB issued ASU 2018-11 - Leases (Topic 842): Targeted Improvements. The ASU simplifies transition requirements and, for lessors, provides a practical expedient for the separation of non-lease components from lease components. Specifically, the ASU provides: (1) an optional transition method that entities can use when adopting ASC 842 and (2) a practical expedient that permits lessors to not separate non-lease components from the associated lease component if certain conditions are met. For entities that have not adopted Topic 842 before the issuance of this Update, the effective date and transition requirements for the amendments in this Update are the same as the effective date and transition requirements in Update 2016-02. For entities that have adopted Topic 842 before the issuance of this Update, the transition and effective date of the amendments in this Update are as follows: 1) The practical expedient may be elected either in the first reporting period following the issuance of this Update or at the original effective date of Topic 842 for that entity. 2) The practical expedient may be applied either retrospectively or prospectively. All entities, including early adopters, that elect the practical expedient related to separating components of a contract in this Update must apply the expedient, by class of underlying asset, to all existing lease transactions that qualify for the expedient at the date elected. The Company does not believe this guidance will have a material impact on its condensed consolidated financial statements.

The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for all significant accounting policies of the reporting entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369
+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 76 R22.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders' Equity
3 Months Ended

Mar. 31, 2020

Equity [Abstract]

STOCKHOLDERS' EQUITY
NOTE 16 – STOCKHOLDERS' EQUITY

Common Shares

On February 25, 2020, the Company filed a certificate of amendment (the "Certificate of Amendment") to the Company's Certificate of Incorporation, as amended, with the Secretary of State of the State of Delaware, to effect a reverse stock split of the Company's common stock, $0.0001 par value per share ("Common Stock"), at a rate of approximately 1-for-13 (the "Reverse Stock Split").

Upon the filing of the Certificate of Amendment, and the resulting effectiveness of the Reverse Stock Split, every 13 outstanding shares of the Company's Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company's Common Stock. No fractional shares were issued as a result of the Reverse Stock Split. In lieu thereof, fractional shares were cancelled, and stockholders received a cash payment in an amount equal to the fair market value of such fractional shares on the effective date. All shares of Common Stock eliminated as a result of the Reverse Stock Split have been returned to the Company's authorized and unissued capital stock, and the Company's capital was reduced by an amount equal to the par value of the shares of Common Stock so retired.

The Reverse Stock Split did not change the Company's current authorized number of shares of Common Stock or its par value. As such, the Company is authorized to issue up to 250,000,000 shares of Common Stock, par value $0.0001.

Issuance of Common Stock

During the period from January 1, 2015 to June 8, 2015, 580,067,155 shares with par value of $0.0001 per share were issued to various stockholders.

During the period from September 2, 2015 to December 31, 2015, 1,163,600 shares with par value of $ 0.0001 per share were issued for legal and professional services, and 10,838,764 shares with par value of $ 0.0001 per share were issued to various stockholders.

During the year ended December 31, 2016, 9,747,440 shares with par value of $ 0.0001 per share were issued to various stockholders.

During the year ended December 31, 2017, 1,412,000 shares with par value of $ 0.0001 per share were issued for consultancy services received and 1,370,500 shares with par value of $0.0001 per share were issued to various stockholders.

During the year ended December 31, 2018, a total of 9,197,104 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 4,320,575 shares with par value of $0.0001 per share were issued to various stockholders.

In July 2019, the Company issued a total of 51,762,839 Reg S shares to high net worth individuals and family offices in South East Asia.

During the year ended December 31, 2019, a total of 19,311,309 shares with par value of $ 0.0001 per share were issued for consultancy services received including shares issued to Senior Management, Directors, Operational Staff, Legal Consultants, Strategy Advisors and Technology Consultants received and 58,627,601 shares with par value of $0.0001 per share were issued to various stockholders.

During the period from January 1, 2020 to March 31, 2020, a total of 3,792,515 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were issued to various stockholders.

Capital reserve

On January 9, 2020, the Company issued 35,714,285 shares to Conversion Point Technologies Inc. as consideration for the acquisition of all the assets of Logiq Inc ((formerly known as Origin8, Inc.) in the amount of $ 14,284,714 and represents the excess of consideration over the par value of common stock of $0.0001 issued.

Cancellation of Common Stock

During the year ended December 31, 2016, 1,598,000 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2017, 100,000 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2018, 62,964 shares with par value of $0.0001 per share were cancelled by various stockholders.

During the year ended December 31, 2019, 3,550,000 shares with par value of $0.0001 per share were cancelled.

During the quarter ended March 31, 2020, 589 shares (post reverse split of approximately 13: 1) with par value of $0.0001 per share were cancelled.

Stock-Based Compensation

For the three months ended March 31, 2020, a total of 437,503 shares (post reverse split of approximately 13: 1) of common stock were issued as stock-based compensation to consultants.

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 77 R26.htm IDEA: XBRL DOCUMENT v3.20.1

Subsequent Events
3 Months Ended

Mar. 31, 2020

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 20 – SUBSEQUENT EVENTS

On April 24, 2020 Logiq, Inc. (formerly known as Origin8, Inc.) (Logiq the "Company") entered into a loan agreement and promissory note evidencing unsecured loan in the amount of $503,700 made to the Company under the Paycheck Protection Program (the "Loan"). The Paycheck Protection Program (or "PPP") was established under the Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act") and is administered by the U.S. Small Business Administration. The Loans are being made through Bridgewater Bank (the "Lender").

The interest rate on the Loans is 1.00%. Commencing seven months after the effective date of the Loan, the Company is required to pay the Lender equal monthly payments of principal and interest as required to fully amortize by the second anniversary of the effective date of the Loan the principal amount outstanding on the Loan as of the end of the six-month period following the effective date of the Loan. The promissory notes evidencing the Loans contain customary events of default relating to, among other things, payment defaults, making materially false and misleading representations to the SBA or Lender, or breaching the terms of the Loan documents. The occurrence of an event of default may result in the repayment of all amounts outstanding, collection of all amounts owing from the Company, or filing suit and obtaining judgment against the Company.

Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loans granted under the PPP. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance can be given that the Company will obtain forgiveness of the Loans in whole or in part.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 855
-URI http://asc.fasb.org/topic&trid=2122774
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 78 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 79 R47.htm IDEA: XBRL DOCUMENT v3.20.1

Accounts Receivable (Details) - USD ($)
3 Months Ended 12 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Balance as at January 1

Additions charges to operations 1,314,755

Allowance for doubtful debts (54,619)

Recoveries

Balance at end of period $ 1,260,136

X

- Definition
Additions charges to operations.
+ References
No definition available.
+ Details

Name: WEYL_AdditionsChargesToOperationsAccountsReceivable

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Allowance for doubtful debts.
+ References
No definition available.
+ Details

Name: WEYL_AllowanceForDoubtfulDebts

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Recoveries.
+ References
No definition available.
+ Details

Name: WEYL_RecoveriesForAccountsReceivable

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountsReceivableNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(5))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-06(3))
-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ReceivablesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 80 R43.htm IDEA: XBRL DOCUMENT v3.20.1

Intangible Assets, Net (Details Textual) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Intangible Assets (Textual)

Amortization expense related to intangible assets $ 437,983 $ 25,483

X

- References
No definition available.
+ Details

Name: WEYL_IntangibleAssetsTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274
+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 81 R60.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders' Equity (Details) - USD ($)
1 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 12 Months Ended

Jan. 09, 2020

Jan. 08, 2020

Feb. 25, 2020

Jul. 31, 2019

Mar. 31, 2020

Dec. 31, 2019

Dec. 31, 2015

Jun. 08, 2015

Dec. 31, 2019

Dec. 31, 2018

Dec. 31, 2017

Dec. 31, 2016

Dec. 31, 2015

Stockholders' Equity (Textual)

Common stock shares authorized 250,000,000 250,000,000 250,000,000

Common stock shares par value $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001

Shares issued for legal and professional services, shares 3,792,515 1,163,600 19,311,309 9,197,104 1,412,000

Shares issued for cash, shares 10,838,764 580,067,155 58,627,601 4,320,575 1,370,500 9,747,440

Stock based compensation $ 437,503

Shares cancelled by shareholders 589 3,550,000 62,964 100,000 1,598,000

Number of shares issued 35,714,285 35,714,285 51,762,839

Reverse stock split, description At a rate of approximately 1-for-13 (the “Reverse Stock Split”). Every 13 outstanding shares of the Company's Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company's Common Stock.

Amount of shares issued $ 14,284,714 $ 14,285,714 $ 14,285,714 $ 9,620,256 $ 4,719,784 $ 384,546 $ 1,435,123 $ 6,885

Share price of common stock $ 0.0001

Consultant [Member]

Stockholders' Equity (Textual)

Shares issued for legal and professional services, shares 668,286

X

- References
No definition available.
+ Details

Name: WEYL_StockholdersEquityTextualAbstract

Namespace Prefix: WEYL_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.
+ References
No definition available.
+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of noncash expense for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(3)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Price of a single share of a number of saleable stocks of a company.
+ References
No definition available.
+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares of stock issued attributable to transactions classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesOther

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770
+ Details

Name: us-gaap_StockholdersEquityReverseStockSplit

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=WEYL_ConsultantMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 82 R64.htm IDEA: XBRL DOCUMENT v3.20.1

Segment Information (Details) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

External revenue $ 14,981,394 $ 8,491,692

Inter-segment revenue

Segment (Loss) before tax (2,813,092) (26,854)

Weyland Tech Inc. [Member]

External revenue 11,785,743 8,491,692

Inter-segment revenue

Segment (Loss) before tax (1,765,707) (26,854)

Logiq [Member]

External revenue 3,195,651

Inter-segment revenue

Segment (Loss) before tax $ (1,047,385)

X

- Definition
Inter-segment revenue.
+ References
No definition available.
+ Details

Name: WEYL_IntersegmentRevenue

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Segment (Loss) before tax.
+ References
No definition available.
+ Details

Name: WEYL_SegmentLossBeforeTax

Namespace Prefix: WEYL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=WEYL_CorporateAndOtherOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

Consolidated Balance Sheets - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Non-current assets
Intangible assets, net	$ 8,423,615	$ 611,598
Property and equipment, net	213,485
Goodwill	4,781,208
Total non-current assets	13,418,308	611,598
Current assets
Amount due from associate	3,750,700	2,825,700
Account receivable	1,260,136
Other amount recoverable	49,550	549,550
Prepayment, deposit and other receivables	1,689,245	1,641,684
Financial assets held for resale	2,820,625	2,730,363
Restricted cash	1,025,000
Cash and cash equivalents	2,996,667	2,972,649
Total current assets	13,591,923	10,719,946
Total assets	27,010,231	11,331,544
Current liabilities
Accounts payable	394,447
Accruals and other payables	544,279	298,453
Deposits received for shares to be issued	1,407,506
Amount due to director	77,500	77,500
Total current liabilities	2,423,732	375,953
Non-current liabilities
Bank Loan	1,990,000	500,000
Total non-current liabilities	1,990,000	500,000
Total liabilities	4,413,732	875,953
Stockholders' Equity
Common stock, $0.0001 par value, 250,000,000 shares authorized, 12,353,630 and 111,304,253 (pre reverse split approximately 13: 1) shares issued and outstanding as of March 31, 2020 and December 31, 2019 respectively	16,060	11,130
Additional paid-in capital	58,725,046	58,058,118
Capital reserves	14,282,143
Accumulated deficit carried forward	(50,426,750)	(47,613,657)
Total stockholder's equity	22,596,499	10,455,591
Total liabilities and stockholders' equity	$ 27,010,231	$ 11,331,544

Commitments and Contingencies (Details)	Mar. 31, 2020 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Remaining of 2020	$ 275,400
2021	$ 367,200

Accounts Receivable (Details 2)	Mar. 31, 2020 USD ($)
Current	$ 805,016
Total	1,314,755
1 - 30 days [Member]
Current	428,564
31 - 60 days [Member]
Current	13,359
61 - 90 days [Member]
Current	67,816
91 and over [Member]
Current

Property and Equipment, Net (Details Textual) - USD ($)	Mar. 31, 2020	Dec. 31, 2019	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 11,641		$ 0

Intangible Assets, Net (Details) - USD ($)	3 Months Ended
Intangible Assets, Net (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Cost at January 1, 2020	$ 1,769,330
Additions	8,250,000
Cost at March 31, 2020	10,019,330
Amortization
Brought forward at January 1, 2020	1,157,732
Charge for the period	437,983
Accumulated depreciation at March 31, 2020	1,595,715
Net intangible assets	8,321,677	$ 611,598
Other Intangible Assets [Member]
Cost at January 1, 2020	5,000
Additions
Cost at March 31, 2020	5,000
Amortization
Brought forward at January 1, 2020	2,000
Charge for the period	125
Accumulated depreciation at March 31, 2020	2,125
Net intangible assets	2,875	3,000
Software acquired (Member)
Cost at January 1, 2020	1,764,330
Additions
Cost at March 31, 2020	1,764,330
Amortization
Brought forward at January 1, 2020	1,155,732
Charge for the period	25,358
Accumulated depreciation at March 31, 2020	1,181,090
Net intangible assets	583,240	608,598
Logiq technology platform [Member]
Cost at January 1, 2020
Additions	8,250,000
Cost at March 31, 2020	8,250,000
Amortization
Brought forward at January 1, 2020
Charge for the period	412,500
Accumulated depreciation at March 31, 2020	412,500
Net intangible assets	$ 7,837,500

Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	12,353,630	111,304,253
Common stock, shares outstanding	12,353,630	111,304,253

Commitments and Contingencies (Details Textual)		3 Months Ended
Commitments and Contingencies (Details Textual)	Jan. 08, 2020 USD ($) ft²	Mar. 31, 2020 USD ($)
Minneapolis, Minnesota [Member]
Commitments and Contingencies (Textual)
Lease rent \| $		$ 367,200
Lease space	30,348
Lease term	7 years 6 months
Lease expiry		Dec. 31, 2021
Executive Office [Member]
Commitments and Contingencies (Textual)
Lease rent \| $		$ 820
Office space [Member] \| Irvine, CA [Member]
Commitments and Contingencies (Textual)
Lease rent \| $	$ 2,900
Lease space	350
Office space One [Member] \| Minneapolis, Minnesota [Member]
Commitments and Contingencies (Textual)
Lease space	12,313
Warehouse space [Member] \| Minneapolis, Minnesota [Member]
Commitments and Contingencies (Textual)
Lease space	18,217

Property and Equipment, Net (Details) - USD ($)	3 Months Ended
Property and Equipment, Net (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Cost at January 1, 2020
Additions	225,126
Cost at March 31, 2020	225,126
Amortization
Brought forward at January 1, 2020
Charge for the period	11,641
Accumulated depreciation at March 31, 2020	11,641
Net property and equipment assets	213,485
Leasehold Improvements [Member]
Cost at January 1, 2020
Additions	165,957
Cost at March 31, 2020	165,957
Amortization
Brought forward at January 1, 2020
Charge for the period	8,409
Accumulated depreciation at March 31, 2020	8,409
Net property and equipment assets	55,936
Computers and Equipment [Member]
Cost at January 1, 2020
Additions	59,169
Cost at March 31, 2020	59,169
Amortization
Brought forward at January 1, 2020
Charge for the period	3,232
Accumulated depreciation at March 31, 2020	3,232
Net property and equipment assets	$ 157,548

Summary of Significant Accounting Policies (Details)	3 Months Ended
Summary of Significant Accounting Policies (Details)	Mar. 31, 2020 USD ($) Segment	Mar. 31, 2019 USD ($)
Summary of Significant Accounting Policies (Textual)
Segment Reporting, description	We identify our reportable segments as those customer groups that represent more than 10% of our combined revenue or gross profit or loss of all reported operating segments.
Amortization expenses	$ 437,983	$ 25,483
Allowance for bad debt	$ 54,619	$ 0
Number of reportable segments \| Segment	2
Property and equipment estimated useful lives	Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which are three to five years for computer and related equipment.
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Shareholders voting rights	20.00%
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Shareholders voting rights	50.00%

Accounts Receivable (Details 1)	3 Months Ended
Accounts Receivable (Details 1)	Mar. 31, 2020 USD ($)
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Balance at beginning of period	$ 54,619
Impairment losses recognized
Balance at end of period	$ 54,619

Business Combination (Details Textual) - USD ($)			1 Months Ended	3 Months Ended	12 Months Ended
Business Combination (Details Textual) - USD ($)	Jan. 09, 2020	Jan. 08, 2020	Jul. 31, 2019	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Business Combination (Textual)
Number of common stock acquired	35,714,285	35,714,285	51,762,839
Fair value of the shares of common stock	$ 14,284,714	$ 14,285,714		$ 14,285,714	$ 9,620,256	$ 4,719,784	$ 384,546	$ 1,435,123	$ 6,885
Goodwill				4,781,208
Intangible assets				$ 8,250,000

Investment in Associate (Details) - PTW	1 Months Ended		12 Months Ended
Investment in Associate (Details) - PTW	Apr. 30, 2019	Apr. 23, 2018	Dec. 31, 2018
Investment in Associate (Textual)
Company ownership	49.00%	49.00%	49.00%
Option to Purchase Equity, Description	31% in WIP.	An additional 31% equity interest at a later date.	A 31% unexercised option in WIP as at December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised

Bank Loan (Details)	1 Months Ended
Bank Loan (Details)	Dec. 17, 2019 USD ($)
Bank Loan (Textual)
Principal of bank loan	$ 2,296,805
Expiring Date	Dec. 17, 2021
Interest rate, description	LIBOR +3%.
Line of credit facility, Security	secured against the Company’s financial asset of $ 2,820,625

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2020	May 14, 2020
Document and Entity Information [Abstract]
Entity Registrant Name	WEYLAND TECH, INC.
Entity Central Index Key	0001335112
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Current reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		12,095,973
Entity File Number	000-51815
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	DE

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
OPERATING ACTIVITIES:
Net loss	$ (2,813,092)	$ (26,854)
Adjustments to reconciled net loss to net cash used by operating activities:
Depreciation of property and equipment	11,641
Amortization of intangible assets	437,983	25,483
Changes in operating assets and liabilities:
(Increase) decrease in trade and other receivables	(551,083)
(Increase) decrease in amount due from associate	(925,000)	(189,550)
(Increase) decrease in prepaid expenses and current other assets	(35,622)
(Increase) decrease in accounts payable	27,356
(Increase) decrease in other accrued liabilities	(178,268)	136,174
(Increase) decrease in amount due from director		19,000
Net cash provided by (used in) operating activities	(4,026,085)	(35,747)
INVESTING ACTIVITIES:
Financial assets held of resale - movement	(90,262)
Net cash and cash equivalents acquired in acquisition	574,572
Net restricted cash acquired in acquisition	1,025,000
Net cash provided by (used in) investing activities	1,509,310
FINANCING ACTIVITIES:
Borrowings under bank loan	1,490,000
Proceeds from shares to be issued	1,407,506	104,950
Proceeds from stock issuance	668,287	585,640
Net cash provided by (used in) financing activities	3,565,793	690,590
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	1,049,018	654,843
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR	2,972,649	731,355
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	4,021,667	1,386,198
Issuance of shares for service received	$ 668,286	$ 373,640

Goodwill (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Goodwill [Abstract]
Goodwill at cost	$ 4,781,208
Accumulated impairment losses
Balance at end of period	$ 4,781,208

Intangible Assets, Net (Details 1) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Remaining of 2020	$ 1,313,949
2021	1,751,932
2022	1,751,932
2023	1,751,932
2024	1,751,932
Total	$ 8,321,677	$ 611,598

(Loss) Per Share (Details) - USD ($)	3 Months Ended		12 Months Ended
(Loss) Per Share (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Numerator - basic and diluted
Net (loss)	$ (2,813,092)	$ (26,854)	$ (6,541,686)	$ (4,098,677)	$ (74,282)	$ 566,948	$ 733,721
Denominator
Weighted average number of common shares outstanding -basic and diluted	11,577,069	38,835,146
(Loss) per common share - basic and diluted	$ (0.2430)	$ (0.0007)

Subsequent Events (Details) - Subsequent Event [Member]	Apr. 24, 2020 USD ($)
Subsequent Events (Textual)
Unsecured loan	$ 503,700
Interest rate	1.00%

Restricted Cash (Details)	Mar. 31, 2020 USD ($)
Restricted Cash (Textual)
Restricted cash held in an escrow account	$ 1,025,000

Income Tax (Details Textual)	3 Months Ended	12 Months Ended
Income Tax (Details Textual)	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax (Textual)
U.S. federal corporate income tax	21.00%	21.00%	34.00%

Prepayments, Deposit and Other Receivables (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Notes to Financial Statements [Abstract]
Deposit	$ 1,666,808	$ 1,619,808
Other receivables	1,876	1,876
Prepayments	20,561	20,000
Prepayments, deposits, and other receivables	$ 1,689,245	$ 1,641,684

Income Tax (Details)	3 Months Ended
Income Tax (Details)	Mar. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
U.S. statutory tax rate	21.00%	21.00%
Effective tax rate	21.00%	21.00%

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Statement [Abstract]
Service Revenue	$ 14,981,394	$ 8,491,692
Cost of Service	12,336,262	6,984,427
Gross Profit	2,645,132	1,507,265
Other income	3,808
Gross income	2,648,940	1,507,265
Operating Expenses
General and administrative	3,202,042	640,921
Research and development	1,757,351	867,715
Sales and marketing	53,015
Depreciation and amortization	449,624	25,483
Total Operating Expenses	5,462,032	1,534,119
(Loss) from Operations	(2,813,092)	(26,854)
Net (Loss) before income tax	(2,813,092)	(26,854)
Income tax (Corporate tax)
Net (Loss)	$ (2,813,092)	$ (26,854)
Net (loss) profit per common share - basic and fully diluted	$ (0.2430)	$ (0.0007)
Weighted average number of basic and fully diluted common share outstanding	11,577,069	38,835,146

Accounts Receivable (Details) - USD ($)	3 Months Ended	12 Months Ended
Accounts Receivable (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Balance as at January 1
Additions charges to operations	1,314,755
Allowance for doubtful debts	(54,619)
Recoveries
Balance at end of period	$ 1,260,136

Intangible Assets, Net (Details Textual) - USD ($)	3 Months Ended
Intangible Assets, Net (Details Textual) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Intangible Assets (Textual)
Amortization expense related to intangible assets	$ 437,983	$ 25,483

Stockholders' Equity (Details) - USD ($)			1 Months Ended		3 Months Ended		4 Months Ended	5 Months Ended	12 Months Ended
Stockholders' Equity (Details) - USD ($)	Jan. 09, 2020	Jan. 08, 2020	Feb. 25, 2020	Jul. 31, 2019	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2015	Jun. 08, 2015	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Stockholders' Equity (Textual)
Common stock shares authorized					250,000,000	250,000,000			250,000,000
Common stock shares par value			$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001
Shares issued for legal and professional services, shares					3,792,515		1,163,600		19,311,309	9,197,104	1,412,000
Shares issued for cash, shares							10,838,764	580,067,155	58,627,601	4,320,575	1,370,500	9,747,440
Stock based compensation					$ 437,503
Shares cancelled by shareholders					589	3,550,000				62,964	100,000	1,598,000
Number of shares issued	35,714,285	35,714,285		51,762,839
Reverse stock split, description			At a rate of approximately 1-for-13 (the “Reverse Stock Split”).		Every 13 outstanding shares of the Company's Common Stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company's Common Stock.
Amount of shares issued	$ 14,284,714	$ 14,285,714			$ 14,285,714				$ 9,620,256	$ 4,719,784	$ 384,546	$ 1,435,123	$ 6,885
Share price of common stock	$ 0.0001
Consultant [Member]
Stockholders' Equity (Textual)
Shares issued for legal and professional services, shares						668,286

Segment Information (Details) - USD ($)	3 Months Ended
Segment Information (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
External revenue	$ 14,981,394	$ 8,491,692
Inter-segment revenue
Segment (Loss) before tax	(2,813,092)	(26,854)
Weyland Tech Inc. [Member]
External revenue	11,785,743	8,491,692
Inter-segment revenue
Segment (Loss) before tax	(1,765,707)	(26,854)
Logiq [Member]
External revenue	3,195,651
Inter-segment revenue
Segment (Loss) before tax	$ (1,047,385)