10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001493152-21-028054`
Period End Date	20210930
Filing Date	20211112
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 60 Cash Flow Statement 44 Stockholders Equity 22

Balance Sheet 57 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
Cash	`Cash`	$270.82K	USD	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`	292,000.00	shares	Point-in-time
Prepaid deposits	`PrepaidExpenseCurrent`	$155.07K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Prepaid deposits	`PrepaidExpenseCurrent`	$159.94K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	292,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$495.57K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$430.76K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	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
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$143.12K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total Assets	`Assets`	$659.75K	USD	Point-in-time
Total Assets	`Assets`	$573.88K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.89M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.95M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$22.78K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.50K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$161.21K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$100.21K	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`	$13.47K	USD	Point-in-time
Loan payable, current portion	`LoansPayableCurrent`	$12.21K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$159.92K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$217.46K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$56.46K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$50.17K	USD	Point-in-time
Total Liabilities	`Liabilities`	$267.63K	USD	Point-in-time
Total Liabilities	`Liabilities`	$216.38K	USD	Point-in-time
Preferred stock, $0.001 par value; 25,000,000 shares authorized, 292,000 shares issued and outstanding as of September 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 September 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, 9,952,075 and 9,890,075 shares issued and outstanding at September 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$9.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,952,075 and 9,890,075 shares issued and outstanding at September 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`	$1.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-608.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-870.10K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$187.71K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$306.25K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$334.59K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$443.37K	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 Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$573.88K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$659.75K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.75K	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.75K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$12.33K	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$12.33K	USD	1 Quarter
Gross Profit	`GrossProfit`	$7.42K	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$7.42K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$8.46K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$10.33K	USD	2 Qtrs
Legal and filing fees	`LegalFees`	$7.92K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$3.13K	USD	1 Quarter
Rent	`RentalExpense`	$777.00	USD	1 Quarter
Rent	`RentalExpense`	$9.48K	USD	2 Qtrs
Rent	`RentalExpense`	$17.34K	USD	1 Quarter
Rent	`RentalExpense`	$34.67K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$58.87K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$224.25K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$48.07K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$138.86K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$267.38K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$159.32K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$56.77K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$78.67K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-151.90K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-78.67K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-56.77K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-259.96K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.16K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.88K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.29K	USD	1 Quarter
Interest expense	`InterestExpense`	$434.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.88K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.29K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.16K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-434.00	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-80.56K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-261.12K	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-152.34K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.06K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-261.12K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-58.06K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-152.34K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-80.56K	USD	2 Qtrs
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.63	USD	1 Quarter
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	2 Qtrs
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-1.45	USD	2 Qtrs
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.93M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	91,439.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	55,674.00	shares	2 Qtrs
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.90M	shares	2 Qtrs

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-261.12K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-58.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.34K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.56K	USD	2 Qtrs
Depreciation	`Depreciation`	$10.53K	USD	1 Quarter
Depreciation	`Depreciation`	$17.79K	USD	2 Qtrs
Depreciation	`Depreciation`	$21.05K	USD	2 Qtrs
Depreciation	`Depreciation`	$10.53K	USD	1 Quarter
(Increase) in prepaid deposits	`IncreaseDecreaseInPrepaidExpensesOther`	$4.86K	USD	2 Qtrs
(Increase) in prepaid deposits	`IncreaseDecreaseInPrepaidExpensesOther`	$92.08K	USD	2 Qtrs
(Decrease) Increase in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.72K	USD	2 Qtrs
(Decrease) Increase in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.32K	USD	2 Qtrs
Increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$785.00	USD	2 Qtrs
Increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$61.00K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-150.74K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-188.66K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.50K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.50K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$124.00K	USD	2 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$230.00K	USD	2 Qtrs
Cash paid for note payable	`RepaymentsOfNotesPayable`	$5.02K	USD	2 Qtrs
Cash paid for note payable	`RepaymentsOfNotesPayable`	$3.88K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$226.12K	USD	2 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$118.98K	USD	2 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.87K	USD	2 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.68K	USD	2 Qtrs
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$55.87K	USD	Point-in-time
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`	$270.82K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$55.87K	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`	$270.82K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.16K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.88K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$8.00K	USD	2 Qtrs
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	$78.49K	USD	2 Qtrs
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	-	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$187.71K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$306.25K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$334.59K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$443.37K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$45.77K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$38.26K	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$124.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$124.00K	USD	2 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$230.00K	USD	2 Qtrs
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-261.12K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-58.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-152.34K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.56K	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$187.71K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$306.25K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$334.59K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$443.37K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$45.77K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$38.26K	USD	Point-in-time

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