10-Q Filing

BLUEONE CARD, INC. CIK: 1496690 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001493152-22-003282`
Period End Date	20211231
Filing Date	20220204
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 60 Cash Flow Statement 46 Stockholders Equity 26

Balance Sheet 58 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`	$167.13K	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`	$186.61K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	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
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`	$353.73K	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`	$132.60K	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`	$659.75K	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
Total Assets	`Assets`	$486.33K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.89M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$27.50K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$40.28K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$100.21K	USD	Point-in-time
Related party payables	`DueToRelatedPartiesCurrent`	$194.07K	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`	$13.61K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$267.96K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$159.92K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$46.98K	USD	Point-in-time
Loan payable, non-current portion	`LongTermLoansPayable`	$56.46K	USD	Point-in-time
Total Liabilities	`Liabilities`	$314.94K	USD	Point-in-time
Total Liabilities	`Liabilities`	$216.38K	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 December 31, 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 December 31, 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 December 31, 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 December 31, 2021 and March 31, 2021, respectively	`CommonStockValue`	$9.89K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.17M	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`	$-1.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$38.26K	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`	$171.38K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$443.37K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$512.16K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$659.75K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$486.33K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.20K	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.45K	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$54.78K	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$42.45K	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$10.00K	USD	1 Quarter
Gross Profit	`GrossProfit`	$17.42K	USD	3 Qtrs
Legal and filing fees	`LegalFees`	$1.62K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$5.14K	USD	1 Quarter
Legal and filing fees	`LegalFees`	$9.21K	USD	3 Qtrs
Legal and filing fees	`LegalFees`	$10.08K	USD	3 Qtrs
Rent	`Rent`	$53.01K	USD	3 Qtrs
Rent	`Rent`	$18.34K	USD	1 Quarter
Rent	`Rent`	$21.25K	USD	3 Qtrs
Rent	`Rent`	$11.78K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$348.33K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$138.71K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$124.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.57K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$411.42K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$169.17K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$144.04K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$90.49K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-134.04K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-169.17K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-394.00K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-90.49K	USD	1 Quarter
Interest expense	`InterestExpense`	$829.00	USD	1 Quarter
Interest expense	`InterestExpense`	$2.94K	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.05K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.99K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-829.00	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.05K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-2.94K	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-1.99K	USD	3 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.87K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-395.98K	USD	3 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-91.55K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.10K	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-134.87K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-395.98K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-91.55K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-172.10K	USD	3 Qtrs
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	3 Qtrs
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and Diluted Net Loss Per Share	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	3 Qtrs
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.53M	shares	1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.92M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.89M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.95M	shares	1 Quarter

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-134.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-395.98K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-91.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.10K	USD	3 Qtrs
Depreciation	`Depreciation`	$31.58K	USD	3 Qtrs
Depreciation	`Depreciation`	$10.53K	USD	1 Quarter
Depreciation	`Depreciation`	$10.53K	USD	1 Quarter
Depreciation	`Depreciation`	$28.31K	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$1.00K	USD	3 Qtrs
(Increase) in prepaid deposits	`IncreaseDecreaseInPrepaidExpense`	$97.58K	USD	3 Qtrs
(Increase) in prepaid deposits	`IncreaseDecreaseInPrepaidExpense`	$31.53K	USD	3 Qtrs
Increase (Decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.68K	USD	3 Qtrs
Increase (Decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.78K	USD	3 Qtrs
Increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$93.86K	USD	3 Qtrs
Increase in related party payables	`IncreaseDecreaseInDueToRelatedParties`	$27.60K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-289.30K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-218.45K	USD	3 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.50K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.50K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$124.00K	USD	3 Qtrs
Cash proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$645.00K	USD	3 Qtrs
Cash paid for loan payable	`RepaymentsOfDebt`	$8.08K	USD	3 Qtrs
Cash paid for loan payable	`RepaymentsOfDebt`	$6.83K	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$638.17K	USD	3 Qtrs
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$115.92K	USD	3 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-173.38K	USD	3 Qtrs
Net (Decrease) Increase in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$400.21K	USD	3 Qtrs
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.21K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.50K	USD	Point-in-time
Cash - Beginning of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$167.13K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.21K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.50K	USD	Point-in-time
Cash - End of the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$167.13K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.75K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.88K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$8.00K	USD	3 Qtrs
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	-	USD	3 Qtrs
Purchase of vehicle by execution of a promissory note	`PurchaseOfVehicleByExecutionOfPromissoryNote`	$78.49K	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$38.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$187.71K	USD	Point-in-time
Balance	`StockholdersEquity`	$306.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$171.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$443.37K	USD	Point-in-time
Balance	`StockholdersEquity`	$512.16K	USD	Point-in-time
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$415.00K	USD	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$645.00K	USD	3 Qtrs
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$124.00K	USD	3 Qtrs
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Conversion of preferred stock to common stock, shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	8.00M	shares	3 Qtrs
Issuance of stock to officer as bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.00K	USD	1 Quarter
Issuance of stock to officer as bonus	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.00K	USD	3 Qtrs
Common stock subscriptions	`CommonStockSubscriptions`	-	USD	3 Qtrs
Common stock subscriptions	`CommonStockSubscriptions`	-	USD	1 Quarter
Fractional shares issued due to reverse stock split	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-134.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-395.98K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-91.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.10K	USD	3 Qtrs
Balance	`StockholdersEquity`	$38.26K	USD	Point-in-time
Balance	`StockholdersEquity`	$187.71K	USD	Point-in-time
Balance	`StockholdersEquity`	$306.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$171.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$443.37K	USD	Point-in-time
Balance	`StockholdersEquity`	$512.16K	USD	Point-in-time

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