10-Q/A Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q1 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001501268-12-000002`
Period End Date	20120331
Filing Date	20120529
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	hmco-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 20 Cash Flow Statement 30

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$15.22K	USD	Point-in-time
Cash	`Cash`	$18.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$18.67K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.22K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.67K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$15.22K	USD	Point-in-time
Accounts payable	`AccountsPayable`	$55.00	USD	Point-in-time
Accounts payable	`AccountsPayable`	$951.00	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedParties`	$8.71K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedParties`	$2.19K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.25K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.66K	USD	Point-in-time
Common stock: $0.001 par value, 100,000,000 shares authorized, 8,800,000 and 8,800,000 shares issued and outstanding, respectively	`CommonStockValue`	$8.80K	USD	Point-in-time
Common stock: $0.001 par value, 100,000,000 shares authorized, 8,800,000 and 8,800,000 shares issued and outstanding, respectively	`CommonStockValue`	$8.80K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$115.20K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$115.20K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-107.58K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-118.44K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.56K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$16.42K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$15.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$18.67K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$25.00K	USD	13 Qtrs
Professional fees	`ProfessionalFees`	$4.05K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$79.27K	USD	13 Qtrs
Professional fees	`ProfessionalFees`	$9.02K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.85K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.09K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.17K	USD	13 Qtrs
Total Operating Expenses	`OperatingExpenses`	$10.87K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$118.44K	USD	13 Qtrs
Total Operating Expenses	`OperatingExpenses`	$5.14K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-118.44K	USD	13 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-5.14K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-10.87K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-5.14K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-118.44K	USD	13 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-10.87K	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	13 Qtrs
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	-	shares	13 Qtrs
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	7.80M	shares	1 Quarter
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	8.80M	shares	1 Quarter

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-118.44K	USD	13 Qtrs
Net loss	`ProfitLoss`	$-5.14K	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.87K	USD	1 Quarter
Common stock issued for services	`CommonStockSharesIssued`	3,000.00	shares	Point-in-time
Change in impairment of intangible assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	$25.00K	USD	13 Qtrs
Refundable deposits	`IncreaseDecreaseInOtherDeposits`	$375.00	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.07K	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$896.00	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$951.00	USD	13 Qtrs
Change in accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$8.71K	USD	13 Qtrs
Change in accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.52K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.46K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-80.78K	USD	13 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.69K	USD	1 Quarter
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$96.00K	USD	13 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$96.00K	USD	13 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-3.46K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$15.22K	USD	13 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$21.31K	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.54K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.22K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.23K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.54K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.22K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.23K	USD	Point-in-time
Common stock issued for subsidiary	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$25.00K	USD	13 Qtrs

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