10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001493152-21-018703`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 26 Cash Flow Statement 38 Stockholders Equity 11

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Cash	`Cash`	$264.77K	USD	Point-in-time
Cash	`Cash`	$340.50K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	292,000.00	shares	Point-in-time
Prepaid deposits	`PrepaidExpenseCurrent`	$156.30K	USD	Point-in-time
Prepaid deposits	`PrepaidExpenseCurrent`	$155.07K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$421.07K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$495.57K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$153.65K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$164.17K	USD	Point-in-time
Total Assets	`Assets`	$574.72K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.89M	shares	Point-in-time
Total Assets	`Assets`	$659.75K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.89M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.50K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$21.17K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$100.21K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$133.29K	USD	Point-in-time
Customer deposits	`Deposits`	$20.00K	USD	Point-in-time
Customer deposits	`Deposits`	$20.00K	USD	Point-in-time
Loan payable, current portion	`LoansPayableCurrent`	$12.21K	USD	Point-in-time
Loan payable, current portion	`LoansPayableCurrent`	$12.34K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$186.80K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$159.92K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$56.46K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$53.33K	USD	Point-in-time
Total Liabilities	`Liabilities`	$216.38K	USD	Point-in-time
Total Liabilities	`Liabilities`	$240.13K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 25,000,000 shares authorized, 292,000 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Preferred stock, $0.001 par value; 25,000,000 shares authorized, 292,000 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively	`PreferredStockValue`	$292.00	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,890,075 shares issued and outstanding at June 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$9.89K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,890,075 shares issued and outstanding at June 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$9.89K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.04M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-608.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-717.77K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$38.26K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$334.59K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$45.77K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$443.37K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$574.72K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$659.75K	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Legal and filing fees	`LegalFees`	$5.33K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$2.40K	USD	1 Quarter
Rent	`RentalExpense`	$17.34K	USD	1 Quarter
Rent	`RentalExpense`	$8.70K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.80K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$85.39K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$21.90K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$108.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-108.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-21.90K	USD	1 Quarter
Interest expense	`InterestExpense`	$594.00	USD	1 Quarter
Interest expense	`InterestExpense`	$724.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-594.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-724.00	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-108.78K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.50K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-108.78K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-22.50K	USD	1 Quarter
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-1.15	USD	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19,515.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.89M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-108.78K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-22.50K	USD	1 Quarter
Depreciation	`Depreciation`	$7.26K	USD	1 Quarter
Depreciation	`Depreciation`	$10.53K	USD	1 Quarter
(Increase) Decrease in prepaid deposits	`IncreaseDecreaseInPrepaidExpensesOther`	$-8.70K	USD	1 Quarter
(Increase) Decrease in prepaid deposits	`IncreaseDecreaseInPrepaidExpensesOther`	$1.23K	USD	1 Quarter
Decrease in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.33K	USD	1 Quarter
Decrease in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.18K	USD	1 Quarter
Increase (Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$-1.81K	USD	1 Quarter
Increase (Decrease) in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$33.08K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.53K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-72.73K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.50K	USD	1 Quarter
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.50K	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$30.00K	USD	1 Quarter
Cash paid for note payable	`RepaymentsOfNotesPayable`	$3.00K	USD	1 Quarter
Cash paid for note payable	`RepaymentsOfNotesPayable`	$970.00	USD	1 Quarter
Net Cash (Used In) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.00K	USD	1 Quarter
Net Cash (Used In) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$29.03K	USD	1 Quarter
Net Decrease in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	1 Quarter
Net Decrease in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.73K	USD	1 Quarter
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.50K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$264.77K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.50K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$264.77K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$257.00	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$724.00	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	-	USD	1 Quarter
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	$78.49K	USD	1 Quarter

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Balance - March 31, 2020	`StockholdersEquity`	$38.26K	USD	Point-in-time
Balance - March 31, 2020	`StockholdersEquity`	$334.59K	USD	Point-in-time
Balance - March 31, 2020	`StockholdersEquity`	$45.77K	USD	Point-in-time
Balance - March 31, 2020	`StockholdersEquity`	$443.37K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-108.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.50K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$38.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$334.59K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$45.77K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$443.37K	USD	Point-in-time

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