10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001551163-15-000127`
Period End Date	20150331
Filing Date	20150515
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	bnet-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 29 Income Statement 15 Cash Flow Statement 20

Balance Sheet 29 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.22K	USD	Point-in-time
Cash	`Cash`	$596.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$596.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.22K	USD	Point-in-time
Other Assets	`OtherAssets`	$18.87K	USD	Point-in-time
Other Assets	`OtherAssets`	$18.87K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$20.08K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.46K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$71.81K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$73.55K	USD	Point-in-time
Customer Deposits	`CustomerDepositsCurrent`	$1.50K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$48.27K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$56.64K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$121.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$129.95K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 7,787,000 and no shares, respectively	`PreferredStockValue`	$7.79K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 7,787,000 and no shares, respectively	`PreferredStockValue`	$7.79K	USD	Point-in-time
Preferred stock series B: $0.001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding	`PreferredUnitsOutstanding`	8,022.00	shares	Point-in-time
Preferred stock series B: $0.001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding	`PreferredUnitsOutstanding`	8,022.00	shares	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 16,208,000 and 140,800,000 shares issued and outstanding, respectively	`CommonStockValue`	$16.21K	USD	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 16,208,000 and 140,800,000 shares issued and outstanding, respectively	`CommonStockValue`	$16.21K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$118.64K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$118.64K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-253.01K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-260.52K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-109.87K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-102.36K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'DEFICIT	`LiabilitiesAndStockholdersEquity`	$20.08K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'DEFICIT	`LiabilitiesAndStockholdersEquity`	$19.46K	USD	Point-in-time

Income Statement 15 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$3.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.08K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.51K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$115.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.43K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$7.51K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$12.63K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-12.63K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.51K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-7.51K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-12.63K	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	`WeightedAverageNumberOfSharesIssuedBasic`	16.21M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	16.21M	shares	1 Quarter

Cash Flow Statement 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.63K	USD	1 Quarter
Net loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$1.50K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$11.76K	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.74K	USD	1 Quarter
Change in accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.76K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$11.90K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.75K	USD	1 Quarter
Change in related party payable	`IncreaseDecreaseInDueToRelatedParties`	$8.37K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$8.37K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$11.90K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$622.00	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$596.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$529.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.22K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$12.43K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$596.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$529.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.22K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$12.43K	USD	Point-in-time

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