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S-1 Filing

BLUEONE CARD, INC. CIK: 1496690
Filing Information
Form Type S-1
Accession Number 0001493152-21-021711
Period End Date 20210630
Filing Date 20210831
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance forms-1_htm.xml
Filing Contents
Balance Sheet 83 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, 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 authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash Cash $340.50K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 292,000.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 300,000.00 shares Point-in-time
Cash Cash - USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 292,000.00 shares Point-in-time
Cash Cash $264.77K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 292,000.00 shares Point-in-time
Prepaid deposits PrepaidExpenseCurrent $156.30K USD Point-in-time
Prepaid deposits PrepaidExpenseCurrent $8.70K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 292,000.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 300,000.00 shares Point-in-time
Prepaid deposits PrepaidExpenseCurrent $155.07K USD Point-in-time
Total Current Assets AssetsCurrent $421.07K USD Point-in-time
Total Current Assets AssetsCurrent $8.70K 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, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares 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
Property and Equipment, net PropertyPlantAndEquipmentNet $164.17K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Property and Equipment, net PropertyPlantAndEquipmentNet $105.02K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.89M shares Point-in-time
Total Assets Assets $113.72K USD Point-in-time
Total Assets Assets $574.72K USD Point-in-time
Total Assets Assets $659.75K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 19,100.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.89M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 19,100.00 shares 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 $19.18K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $21.17K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $27.50K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $100.21K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $56.28K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $133.29K USD Point-in-time
Customer deposits Deposits - 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 $12.34K USD Point-in-time
Loan payable, current portion LoansPayableCurrent $12.21K USD Point-in-time
Loan payable, current portion LoansPayableCurrent - USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $159.92K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $75.46K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $186.80K USD Point-in-time
Loan payable, non-current portion LongTermLoansPayable - USD Point-in-time
Loan payable, non-current portion LongTermLoansPayable $53.33K USD Point-in-time
Loan payable, non-current portion LongTermLoansPayable $56.46K USD Point-in-time
Total Liabilities Liabilities $216.38K USD Point-in-time
Total Liabilities Liabilities $240.13K USD Point-in-time
Total Liabilities Liabilities $75.46K USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - 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 $300.00 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 $19.00 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 $371.04K 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
Accumulated deficit RetainedEarningsAccumulatedDeficit $-333.09K USD Point-in-time
Total Stockholders Equity StockholdersEquity $45.77K USD Point-in-time
Total Stockholders Equity StockholdersEquity $38.26K USD Point-in-time
Total Stockholders Equity StockholdersEquity $443.37K USD Point-in-time
Total Stockholders Equity StockholdersEquity $-270.00 USD Point-in-time
Total Stockholders Equity StockholdersEquity $334.59K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $574.72K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $113.72K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $659.75K USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD 1 Quarter
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD Annual
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD 1 Quarter
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD Annual
Legal and filing fees LegalFees $17.23K USD Annual
Legal and filing fees LegalFees $11.07K USD Annual
Legal and filing fees LegalFees $2.40K USD 1 Quarter
Legal and filing fees LegalFees $5.33K USD 1 Quarter
Rent RentalExpense $38.59K USD Annual
Rent RentalExpense $17.34K USD 1 Quarter
Rent RentalExpense $43.50K USD Annual
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
General and administrative GeneralAndAdministrativeExpense $216.47K USD Annual
General and administrative GeneralAndAdministrativeExpense $40.97K USD Annual
Total Operating Expenses OperatingExpenses $21.90K USD 1 Quarter
Total Operating Expenses OperatingExpenses $272.30K USD Annual
Total Operating Expenses OperatingExpenses $108.06K USD 1 Quarter
Total Operating Expenses OperatingExpenses $95.53K USD Annual
Loss from Operations OperatingIncomeLoss $-21.90K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-108.06K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-272.30K USD Annual
Loss from Operations OperatingIncomeLoss $-95.53K USD Annual
Interest expense InterestExpense $724.00 USD 1 Quarter
Interest expense InterestExpense $241.00 USD Annual
Interest expense InterestExpense $594.00 USD 1 Quarter
Interest expense InterestExpense $3.60K USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-724.00 USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $-3.60K USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-241.00 USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-594.00 USD 1 Quarter
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.50K USD 1 Quarter
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-95.77K USD Annual
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-275.89K USD Annual
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-108.78K USD 1 Quarter
Provision for Income Tax IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Tax IncomeTaxExpenseBenefit - USD Annual
Provision for Income Tax IncomeTaxExpenseBenefit - USD Annual
Provision for Income Tax IncomeTaxExpenseBenefit - USD 1 Quarter
Net Loss NetIncomeLoss $-275.89K USD Annual
Net Loss NetIncomeLoss $-108.78K USD 1 Quarter
Net Loss NetIncomeLoss $-95.77K USD Annual
Net Loss NetIncomeLoss $-22.50K USD 1 Quarter
Basic and Diluted Net Loss Per Share EarningsPerShareBasicAndDiluted $-1.15 USD 1 Quarter
Basic and Diluted Net Loss Per Share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Basic and Diluted Net Loss Per Share EarningsPerShareBasicAndDiluted $-5.47 USD Annual
Basic and Diluted Net Loss Per Share EarningsPerShareBasicAndDiluted $-0.06 USD Annual
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9.89M shares 1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 4.62M shares Annual
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 17,509.00 shares Annual
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-275.89K USD Annual
Net Loss NetIncomeLoss $-108.78K USD 1 Quarter
Net Loss NetIncomeLoss $-95.77K USD Annual
Net Loss NetIncomeLoss $-22.50K USD 1 Quarter
Depreciation Depreciation $7.26K USD 1 Quarter
Depreciation Depreciation $38.84K USD Annual
Depreciation Depreciation $10.53K USD 1 Quarter
Depreciation Depreciation $7.50K USD Annual
Stock compensation to officer ShareBasedCompensation - USD Annual
Stock compensation to officer ShareBasedCompensation $1.00K USD Annual
(Increase) Decrease in prepaid deposits IncreaseDecreaseInPrepaidExpensesOther $-8.70K USD 1 Quarter
(Increase) Decrease in prepaid deposits IncreaseDecreaseInPrepaidExpensesOther $146.37K USD Annual
(Increase) Decrease in prepaid deposits IncreaseDecreaseInPrepaidExpensesOther $8.70K USD Annual
(Increase) Decrease in prepaid deposits IncreaseDecreaseInPrepaidExpensesOther $1.23K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.18K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-6.33K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $19.18K USD Annual
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $8.32K USD Annual
Increase in customer deposits IncreaseDecreaseInContractWithCustomerLiability $20.00K USD Annual
Increase in customer deposits IncreaseDecreaseInContractWithCustomerLiability - USD Annual
Increase (Decrease) in related party payables IncreaseDecreaseInDueToRelatedParties $43.93K USD Annual
Increase (Decrease) in related party payables IncreaseDecreaseInDueToRelatedParties $33.08K USD 1 Quarter
Increase (Decrease) in related party payables IncreaseDecreaseInDueToRelatedParties $-1.81K USD 1 Quarter
Increase (Decrease) in related party payables IncreaseDecreaseInDueToRelatedParties $65.31K USD Annual
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-310.18K USD Annual
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-72.73K USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-12.48K USD Annual
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-9.53K USD 1 Quarter
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - 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 $112.52K USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.50K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.50K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-112.52K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.50K 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 proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $125.00K USD Annual
Cash proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $680.00K USD Annual
Cash paid for note payable RepaymentsOfNotesPayable $3.00K USD 1 Quarter
Cash paid for note payable RepaymentsOfNotesPayable $9.82K USD Annual
Cash paid for note payable RepaymentsOfNotesPayable $970.00 USD 1 Quarter
Cash paid for note payable RepaymentsOfNotesPayable - USD Annual
Net Cash (Used In) Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $670.18K USD Annual
Net Cash (Used In) Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $125.00K USD Annual
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 $340.50K USD Annual
Net Decrease in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-75.73K USD 1 Quarter
Net Decrease in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD Annual
Net Decrease in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Cash - Beginning of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.50K USD Point-in-time
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 - USD Point-in-time
Cash - Beginning of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $264.77K USD Point-in-time
Cash - End of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.50K 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 - USD Point-in-time
Cash - End of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $264.77K USD Point-in-time
Cash paid for interest InterestPaidNet $3.60K USD Annual
Cash paid for interest InterestPaidNet $724.00 USD 1 Quarter
Cash paid for interest InterestPaidNet $257.00 USD 1 Quarter
Cash paid for interest InterestPaidNet $241.00 USD Annual
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
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 Annual
Purchase of vehicle by execution of a promissory note PurchaseOfVehicleByExecutionOfPromissoryNote $78.49K USD 1 Quarter
Purchase of vehicle by execution of a promissory note PurchaseOfVehicleByExecutionOfPromissoryNote $78.49K USD Annual
Purchase of vehicle by execution of a promissory note PurchaseOfVehicleByExecutionOfPromissoryNote - USD 1 Quarter
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock - USD Annual
Conversion of preferred stock into common stock ConversionOfPreferredStockIntoCommonStock $8.00K USD Annual
Issuance of Series A Preferred Stock in debt settlement StockIssued1 $7.57K USD Annual
Issuance of Series A Preferred Stock in debt settlement StockIssued1 - USD Annual
Forgiveness of debt ForgivenessOfDebt $1.74K USD Annual
Forgiveness of debt ForgivenessOfDebt - USD Annual
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $45.77K USD Point-in-time
Beginning balance StockholdersEquity $38.26K USD Point-in-time
Beginning balance StockholdersEquity $443.37K USD Point-in-time
Beginning balance StockholdersEquity $-270.00 USD Point-in-time
Beginning balance StockholdersEquity $334.59K USD Point-in-time
Sale of common stock StockIssuedDuringPeriodValueNewIssues $125.00K USD Annual
Sale of common stock StockIssuedDuringPeriodValueNewIssues $30.00K USD 1 Quarter
Sale of common stock StockIssuedDuringPeriodValueNewIssues $680.00K USD Annual
Sale of common stock, shares StockIssuedDuringPeriodSharesNewIssues 10,000.00 shares Point-in-time
Sale of common stock, shares StockIssuedDuringPeriodSharesNewIssues 10,000.00 shares Point-in-time
Series A Preferred Stock issued in settlement of debt SeriesPreferredStockIssuedInSettlementOfDebt $7.57K USD Annual
Debt forgiveness by related party AdjustmentsToAdditionalPaidInCapitalDebtForgivenessByRelatedParty $1.74K USD Annual
Conversion of preferred stock to common stock StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Issuance of stock to officer as bonus StockIssuedDuringPeriodValueIssuedForServices $1.00K USD Annual
Net loss NetIncomeLoss $-275.89K USD Annual
Net loss NetIncomeLoss $-108.78K USD 1 Quarter
Net loss NetIncomeLoss $-95.77K USD Annual
Net loss NetIncomeLoss $-22.50K USD 1 Quarter
Fraction shares issued due to reverse stock split FractionValueIssuedDueToReverseStockSplit - USD Annual
Ending balance StockholdersEquity $45.77K USD Point-in-time
Ending balance StockholdersEquity $38.26K USD Point-in-time
Ending balance StockholdersEquity $443.37K USD Point-in-time
Ending balance StockholdersEquity $-270.00 USD Point-in-time
Ending balance StockholdersEquity $334.59K USD Point-in-time

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

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