Wiseman Global Ltd. – ‘10-Q’ for 3/31/21 – ‘EXCEL’

On:  Monday, 5/17/21, at 12:46pm ET   ·   For:  3/31/21   ·   Accession #:  1493152-21-11729   ·   File #:  333-228130

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    197K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Document and Entity Information                     HTML     48K 
11: R2          Condensed Consolidated Balance Sheets               HTML    113K 
12: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     71K 
                and Comprehensive Loss (Unaudited)                               
14: R5          Condensed Consolidated Statements of Changes in     HTML     37K 
                Stockholders' Equity (Unaudited)                                 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     74K 
                (Unaudited)                                                      
16: R7          Organization and Business Acquisitions              HTML     26K 
17: R8          Basis of Presentation                               HTML     21K 
18: R9          Summary of Significant Accounting Policies          HTML     46K 
19: R10         Accounts Receivable                                 HTML     23K 
20: R11         Inventories                                         HTML     23K 
21: R12         Prepayments                                         HTML     20K 
22: R13         Deposits Paid and Other Receivables                 HTML     24K 
23: R14         Property, Plant and Equipment                       HTML     25K 
24: R15         Other Payables and Accrued Liabilities              HTML     24K 
25: R16         Shareholders' Equity                                HTML     21K 
26: R17         Advance From a Director                             HTML     20K 
27: R18         Related Party Transactions                          HTML     39K 
28: R19         Income Tax                                          HTML     39K 
29: R20         Lease Right-of-Use Asset and Lease Liabilities      HTML     31K 
30: R21         Subsequent Events                                   HTML     21K 
31: R22         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
32: R23         Summary of Significant Accounting Policies          HTML     22K 
                (Tables)                                                         
33: R24         Accounts Receivable (Tables)                        HTML     23K 
34: R25         Inventories (Tables)                                HTML     24K 
35: R26         Deposits Paid and Other Receivables (Tables)        HTML     24K 
36: R27         Property, Plant and Equipment (Tables)              HTML     24K 
37: R28         Other Payables and Accrued Liabilities (Tables)     HTML     24K 
38: R29         Related Party Transactions (Tables)                 HTML     35K 
39: R30         Income Tax (Tables)                                 HTML     36K 
40: R31         Lease Right-Of-Use Asset and Lease Liabilities      HTML     31K 
                (Tables)                                                         
41: R32         Organization and Business Acquisitions (Details     HTML     27K 
                Narrative)                                                       
42: R33         Summary of Significant Accounting Policies          HTML     36K 
                (Details Narrative)                                              
43: R34         Summary of Significant Accounting Policies -        HTML     25K 
                Schedule of Foreign Currencies Translation                       
                Exchange Rate (Details)                                          
44: R35         Accounts Receivable - Schedule of Accounts          HTML     26K 
                Receivable (Details)                                             
45: R36         Inventories - Schedule of Inventories (Details)     HTML     22K 
46: R37         Deposits Paid and Other Receivables (Details        HTML     24K 
                Narrative)                                                       
47: R38         Deposits Paid and Other Receivables - Schedule of   HTML     29K 
                Deposits Paid and Other Receivables (Details)                    
48: R39         Property, Plant And Equipment (Details Narrative)   HTML     20K 
49: R40         Property, Plant And Equipment - Schedule of         HTML     26K 
                Property, Plant And Equipment (Details)                          
50: R41         Other Payables and Accrued Liabilities - Schedule   HTML     27K 
                of Other Payables and Accrued Liabilities                        
                (Details)                                                        
51: R42         Shareholders' Equity (Details Narrative)            HTML     23K 
52: R43         Advance From a Director (Details Narrative)         HTML     21K 
53: R44         Related Party Transactions (Details Narrative)      HTML     25K 
54: R45         Related Party Transactions - Schedule of Related    HTML     53K 
                Party Transactions (Details)                                     
55: R46         Income Tax (Details Narrative)                      HTML     37K 
56: R47         Income Tax - Schedule of Effective Income Tax Rate  HTML     44K 
                Reconciliation (Details)                                         
57: R48         Income Tax - Schedule of Deferred Tax Assets        HTML     28K 
                (Details)                                                        
58: R49         Lease Right-of-Use Asset and Lease Liabilities      HTML     24K 
                (Details Narrative)                                              
59: R50         Lease Right-of-Use Asset and Lease Liabilities -    HTML     35K 
                Schedule of Right-of Use Asset and Lease                         
                Liabilities (Details)                                            
60: R51         Lease Right-of-Use Asset and Lease Liabilities -    HTML     28K 
                Schedule of Other Information (Details)                          
62: XML         IDEA XML File -- Filing Summary                      XML    114K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 4: EX-101.INS  XBRL Instance -- wism-20210331                       XML    559K 
 6: EX-101.CAL  XBRL Calculations -- wism-20210331_cal               XML    138K 
 7: EX-101.DEF  XBRL Definitions -- wism-20210331_def                XML    194K 
 8: EX-101.LAB  XBRL Labels -- wism-20210331_lab                     XML    514K 
 9: EX-101.PRE  XBRL Presentations -- wism-20210331_pre              XML    405K 
 5: EX-101.SCH  XBRL Schema -- wism-20210331                         XSD    108K 
63: ZIP         XBRL Zipped Folder -- 0001493152-21-011729-xbrl      Zip     70K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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