10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001501268-13-000011`
Period End Date	20130331
Filing Date	20130501
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	bnet-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 21 Income Statement 20 Cash Flow Statement 26

Balance Sheet 21 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$534.00	USD	Point-in-time
Cash	`Cash`	$534.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$534.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$534.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$534.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$534.00	USD	Point-in-time
Accounts payable	`AccountsPayable`	$44.92K	USD	Point-in-time
Accounts payable	`AccountsPayable`	$32.01K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedParties`	$4.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$48.92K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$32.01K	USD	Point-in-time
Common stock: $0.001 par value, 800,000,000 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, 800,000,000 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`	$-155.48K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-172.38K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-48.38K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-31.48K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$534.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$534.00	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$25.00K	USD	17 Qtrs
Professional fees	`ProfessionalFees`	$131.05K	USD	17 Qtrs
Professional fees	`ProfessionalFees`	$16.20K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$9.02K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$702.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.85K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.34K	USD	17 Qtrs
Total Operating Expenses	`OperatingExpenses`	$172.38K	USD	17 Qtrs
Total Operating Expenses	`OperatingExpenses`	$16.91K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$10.87K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-10.87K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-172.38K	USD	17 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-16.91K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-172.38K	USD	17 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-10.87K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-16.91K	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	8.80M	shares	Point-in-time
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	8.80M	shares	Point-in-time

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-16.91K	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.87K	USD	1 Quarter
Net loss	`ProfitLoss`	$-172.38K	USD	17 Qtrs
Common stock issued for services	`CommonStockSharesIssued`	3,000.00	shares	Point-in-time
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$25.00K	USD	17 Qtrs
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.91K	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$896.00	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.92K	USD	17 Qtrs
Change in accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.52K	USD	1 Quarter
Change in accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$4.00K	USD	17 Qtrs
Change in accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$4.00K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.46K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.47K	USD	17 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$96.00K	USD	17 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$96.00K	USD	17 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$534.00	USD	17 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-3.46K	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.22K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$534.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$534.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.22K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$534.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$534.00	USD	Point-in-time
Common stock issued for subsidiary	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$25.00K	USD	17 Qtrs

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