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POS AM Filing

BLUEONE CARD, INC. CIK: 1496690
Filing Information
Form Type POS AM
Accession Number 0001493152-22-026984
Period End Date 20220630
Filing Date 20220928
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance formposam_htm.xml
Filing Contents
Balance Sheet 82 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 $41.32K USD Point-in-time
Cash Cash $340.50K USD Point-in-time
Cash Cash $121.55K 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
Preferred stock, shares issued PreferredStockSharesIssued 292,000.00 shares Point-in-time
Prepaid deposits PrepaidExpenseCurrent $270.51K 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
Prepaid deposits PrepaidExpenseCurrent $294.21K 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
Total Current Assets AssetsCurrent $311.82K 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
Total Current Assets AssetsCurrent $495.57K USD Point-in-time
Total Current Assets AssetsCurrent $415.75K 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 $135.28K USD Point-in-time
Property and Equipment, net PropertyPlantAndEquipmentNet $164.17K USD Point-in-time
Property and Equipment, net PropertyPlantAndEquipmentNet $123.90K 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
Common stock, shares issued CommonStockSharesIssued 9.89M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.28M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.98M shares Point-in-time
Total Assets Assets $447.11K USD Point-in-time
Total Assets Assets $659.75K USD Point-in-time
Total Assets Assets $539.66K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.89M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 10.28M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 9.98M shares Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $39.10K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $27.50K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $39.49K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $240.01K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $100.21K USD Point-in-time
Related party payables DueToRelatedPartiesCurrent $317.14K USD Point-in-time
Customer deposits Deposits $20.00K 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 $12.70K USD Point-in-time
Loan payable, current portion LoansPayableCurrent $12.84K USD Point-in-time
Loan payable, current portion LoansPayableCurrent $12.21K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $311.81K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $159.92K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $389.46K USD Point-in-time
Loan payable, non-current portion LongTermLoansPayable $40.50K USD Point-in-time
Loan payable, non-current portion LongTermLoansPayable $43.76K 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 $355.57K USD Point-in-time
Total Liabilities Liabilities $429.96K 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 March 31, 2022 and 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 March 31, 2022 and 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 March 31, 2022 and 2021, respectively PreferredStockValue $292.00 USD Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,979,575 and 9,890,075 shares issued and outstanding at March 31, 2022 and 2021, respectively CommonStockValue $9.98K USD Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,979,575 and 9,890,075 shares issued and outstanding at March 31, 2022 and 2021, respectively CommonStockValue $9.89K USD Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 9,979,575 and 9,890,075 shares issued and outstanding at March 31, 2022 and 2021, respectively CommonStockValue $10.28K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.22M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.04M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-608.99K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.54M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.14M USD Point-in-time
Total Stockholders Equity StockholdersEquity $109.70K USD Point-in-time
Total Stockholders Equity StockholdersEquity $38.26K USD Point-in-time
Total Stockholders Equity StockholdersEquity $91.54K 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 Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $447.11K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $539.66K 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 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax - USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $72.20K USD Annual
Cost of sales CostOfGoodsAndServicesSold - USD Annual
Cost of sales CostOfGoodsAndServicesSold - USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $54.78K USD Annual
Cost of sales CostOfGoodsAndServicesSold - USD 1 Quarter
Gross Profit GrossProfit $17.42K USD Annual
Gross Profit GrossProfit - USD 1 Quarter
Gross Profit GrossProfit - USD 1 Quarter
Gross Profit GrossProfit - USD Annual
Legal and filing fees LegalFees $17.25K USD 1 Quarter
Legal and filing fees LegalFees $32.63K USD Annual
Legal and filing fees LegalFees $17.23K USD Annual
Legal and filing fees LegalFees $5.33K USD 1 Quarter
Rent Rent $20.34K USD 1 Quarter
Rent Rent $73.35K USD Annual
Rent Rent $38.59K USD Annual
Rent Rent $17.34K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $439.71K USD Annual
General and administrative GeneralAndAdministrativeExpense $85.39K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $216.47K USD Annual
General and administrative GeneralAndAdministrativeExpense $365.33K USD 1 Quarter
Total Operating Expenses OperatingExpenses $402.92K USD 1 Quarter
Total Operating Expenses OperatingExpenses $545.68K USD Annual
Total Operating Expenses OperatingExpenses $272.30K USD Annual
Total Operating Expenses OperatingExpenses $108.06K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-528.26K USD Annual
Loss from Operations OperatingIncomeLoss $-108.06K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-272.30K USD Annual
Loss from Operations OperatingIncomeLoss $-402.92K USD 1 Quarter
Interest expense InterestExpense $3.60K USD Annual
Interest expense InterestExpense $2.56K USD Annual
Interest expense InterestExpense $1.42K USD 1 Quarter
Interest expense InterestExpense $724.00 USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $-2.56K USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-3.60K USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-1.42K USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $-724.00 USD 1 Quarter
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-530.83K USD Annual
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-275.89K USD Annual
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-108.78K USD 1 Quarter
Loss before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-404.34K 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 $-404.34K USD 1 Quarter
Net Loss NetIncomeLoss $-530.83K USD Annual
Net Loss NetIncomeLoss $-108.78K USD 1 Quarter
Net Loss NetIncomeLoss $-275.89K USD Annual
Basic and Diluted Net Loss Per Share EarningsPerShareBasic $-0.05 USD Annual
Basic and Diluted Net Loss Per Share EarningsPerShareBasic $-0.04 USD 1 Quarter
Basic and Diluted Net Loss Per Share EarningsPerShareBasic $-0.06 USD Annual
Basic and Diluted Net Loss Per Share EarningsPerShareBasic $-0.01 USD 1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasic 9.89M shares 1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasic 10.23M shares 1 Quarter
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasic 9.94M shares Annual
Weighted Average Number of Shares Outstanding - Basic and Diluted WeightedAverageNumberOfSharesOutstandingBasic 4.62M shares Annual
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-404.34K USD 1 Quarter
Net loss NetIncomeLoss $-530.83K USD Annual
Net loss NetIncomeLoss $-108.78K USD 1 Quarter
Net loss NetIncomeLoss $-275.89K USD Annual
Depreciation Depreciation $38.84K USD Annual
Depreciation Depreciation $11.38K USD 1 Quarter
Depreciation Depreciation $10.53K USD 1 Quarter
Depreciation Depreciation $42.39K USD Annual
Stock compensation to officer ShareBasedCompensation $1.00K USD Annual
Stock compensation to officer ShareBasedCompensation - USD Annual
Stock compensation to officer ShareBasedCompensation $250.00K USD 1 Quarter
Stock compensation to officer ShareBasedCompensation - USD 1 Quarter
(Increase) in prepaid deposits IncreaseDecreaseInPrepaidExpense $146.37K USD Annual
(Increase) in prepaid deposits IncreaseDecreaseInPrepaidExpense $115.43K USD Annual
(Increase) in prepaid deposits IncreaseDecreaseInPrepaidExpense $1.23K USD 1 Quarter
(Increase) in prepaid deposits IncreaseDecreaseInPrepaidExpense $23.70K USD 1 Quarter
Increase in accrued liabilities IncreaseDecreaseInAccruedLiabilities $8.32K USD Annual
Increase in accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.60K USD Annual
Increase in accrued liabilities IncreaseDecreaseInAccruedLiabilities $393.00 USD 1 Quarter
Increase in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-6.33K USD 1 Quarter
Increase in related party payables IncreaseDecreaseInDueToRelatedParties $139.80K USD Annual
Increase in related party payables IncreaseDecreaseInDueToRelatedParties $33.08K USD 1 Quarter
Increase in related party payables IncreaseDecreaseInDueToRelatedParties $43.93K USD Annual
Increase in related party payables IncreaseDecreaseInDueToRelatedParties $77.12K USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-89.14K USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-452.47K 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
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.50K USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.50K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-13.50K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.50K USD Annual
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities - 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 $172.50K USD 1 Quarter
Cash proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $179.00K USD Annual
Cash proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $680.00K USD Annual
Cash paid for loan payable RepaymentsOfDebt $9.82K USD Annual
Cash paid for loan payable RepaymentsOfDebt $3.00K USD 1 Quarter
Cash paid for loan payable RepaymentsOfDebt $3.13K USD 1 Quarter
Cash paid for loan payable RepaymentsOfDebt $12.21K USD Annual
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $169.37K USD 1 Quarter
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $670.18K USD Annual
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $-3.00K USD 1 Quarter
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $166.79K USD Annual
Net (Decrease) Increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-299.18K USD Annual
Net (Decrease) Increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $340.50K USD Annual
Net (Decrease) Increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-75.73K USD 1 Quarter
Net (Decrease) Increase in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $80.23K USD 1 Quarter
Cash - Beginning of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $121.55K USD Point-in-time
Cash - Beginning of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $41.32K 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 - Beginning of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.50K USD Point-in-time
Cash - End of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $121.55K USD Point-in-time
Cash - End of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $41.32K 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 - End of the Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.50K USD Point-in-time
Cash paid for interest InterestPaidNet $2.52K USD Annual
Cash paid for interest InterestPaidNet $3.60K USD Annual
Cash paid for interest InterestPaidNet $1.42K USD 1 Quarter
Cash paid for interest InterestPaidNet $724.00 USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Increase in customer deposits IncreaseDecreaseInContractWithCustomerLiability $20.00K USD Annual
Increase in customer deposits IncreaseDecreaseInContractWithCustomerLiability - USD Annual
Conversion of preferred stock to common stock ConversionOfStockAmountConverted1 $8.00K USD Annual
Conversion of preferred stock to common stock ConversionOfStockAmountConverted1 - USD Annual
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 Annual
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $109.70K USD Point-in-time
Balance StockholdersEquity $38.26K USD Point-in-time
Balance StockholdersEquity $91.54K USD Point-in-time
Balance StockholdersEquity $334.59K USD Point-in-time
Balance StockholdersEquity $443.37K USD Point-in-time
Sale of common stock StockIssuedDuringPeriodValueNewIssues $179.00K USD Annual
Sale of common stock StockIssuedDuringPeriodValueNewIssues $680.00K USD Annual
Sale of common stock StockIssuedDuringPeriodValueNewIssues $172.50K USD 1 Quarter
Issuance of common stock for services StockIssuedDuringPeriodValueIssuedForServices $250.00K USD 1 Quarter
Net loss NetIncomeLoss $-404.34K USD 1 Quarter
Net loss NetIncomeLoss $-530.83K USD Annual
Net loss NetIncomeLoss $-108.78K USD 1 Quarter
Net loss NetIncomeLoss $-275.89K USD Annual
Conversion of preferred stock to common stock StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Issuance of stock to officer as bonus StockIssuedDuringPeriodValueEmployeeBenefitPlan $1.00K USD Annual
Fractional shares issued due to reverse stock split StockIssuedDuringPeriodValueReverseStockSplits - USD Annual
Balance StockholdersEquity $109.70K USD Point-in-time
Balance StockholdersEquity $38.26K USD Point-in-time
Balance StockholdersEquity $91.54K USD Point-in-time
Balance StockholdersEquity $334.59K USD Point-in-time
Balance StockholdersEquity $443.37K USD Point-in-time

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

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