10-K Filing

BNET MEDIA GROUP, INC. CIK: 1501268 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001551163-16-000349`
Period End Date	20151231
Filing Date	20160414
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	bnet-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 15 Cash Flow Statement 24 Stockholders Equity 28

Balance Sheet 32 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$15.55K	USD	Point-in-time
Cash	`Cash`	$596.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.55K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$596.00	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`	$34.42K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.46K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$73.55K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$69.54K	USD	Point-in-time
Accounts payable-related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$60.58K	USD	Point-in-time
Accounts payable-related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$48.27K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$121.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$130.12K	USD	Point-in-time
Total Liabilities	`Liabilities`	$121.82K	USD	Point-in-time
Total Liabilities	`Liabilities`	$130.12K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 and 7,787,000 shares, respectively	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 and 7,787,000 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 issued and outstanding	`PreferredUnitsIssued`	8,022.00	shares	Point-in-time
Preferred stock series B: $0.001 par value, 20,000,000 shares authorized, 8,021,796 issued and outstanding	`PreferredUnitsIssued`	8,022.00	shares	Point-in-time
Preferred stock series D: $0.001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockSharesIssued`	20,000.00	shares	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 35,015,000 and 16,208,000 shares issued and outstanding, respectively	`CommonStockValue`	$35.02K	USD	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 35,015,000 and 16,208,000 shares issued and outstanding, respectively	`CommonStockValue`	$16.21K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$249.47K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$118.64K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-428.22K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-253.01K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-102.36K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-87.27K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-95.71K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$34.42K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$19.46K	USD	Point-in-time

Income Statement 15 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$3.00K	USD	Annual
Professional fees	`ProfessionalFees`	$33.71K	USD	Annual
Professional fees	`ProfessionalFees`	$46.25K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$241.00	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$131.96K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$178.21K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$33.95K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-33.95K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-175.21K	USD	Annual
PROFIT (LOSS)	`ProfitLoss`	$-33.95K	USD	Annual
PROFIT (LOSS)	`ProfitLoss`	$-175.21K	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	26.23M	shares	Annual
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	16.21M	shares	Annual

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-33.95K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-175.21K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodSharesPeriodIncreaseDecrease`	12,228.00	shares	Annual
Preferred stock issued for services	`StockholdersEquityPeriodIncreaseDecrease`	$111.63K	USD	Annual
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$31.71K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.01K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.88K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.65K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.07K	USD	Annual
Proceeds from related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$9.14K	USD	Annual
Proceeds from related party payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$38.60K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$38.60K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$9.14K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$14.95K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$67.00	USD	Annual
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`	$15.55K	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`	$15.55K	USD	Point-in-time
Preferred stock issued to acquire assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$18.87K	USD	Annual
Common stock issued for settlement of related party payable	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$5.80K	USD	Annual
Preferred "Series A" stock issued for settlement of related party payable	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$52.20K	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
stock issued for liabilities, value	`StockIssuedDuringPeriodValueOther`	$52.20K	USD	Annual
stock issued for liabilities, shares	`StockIssuedDuringPeriodSharesOther`	5.80M	shares	Annual
stock issued for services, value	`StockIssuedDuringPeriodValueIssuedForServices`	$20.00K	USD	Annual
stock issued for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	20.00M	shares	Annual
stock issued for settlement of debt, value	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$5.80K	USD	Annual
stock issued for settlement of debt, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	5.22M	shares	Annual
stock issued for assets, value	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$18.87K	USD	Annual
stock issued for assets, shares	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	8.02M	shares	Annual
Balance preferred shares, beginning balance	`PreferredStockSharesOutstanding`	7.79M	shares	Point-in-time
Balance preferred shares, beginning balance	`PreferredStockSharesOutstanding`	48.02M	shares	Point-in-time
Balance preferred shares, beginning balance	`PreferredStockSharesOutstanding`	8.03M	shares	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesOutstanding`	16.21M	shares	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesOutstanding`	16.21M	shares	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$-102.36K	USD	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$-87.27K	USD	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$-95.71K	USD	Point-in-time
Balance preferred shares, ending balance	`PreferredStockSharesOutstanding`	7.79M	shares	Point-in-time
Balance preferred shares, ending balance	`PreferredStockSharesOutstanding`	48.02M	shares	Point-in-time
Balance preferred shares, ending balance	`PreferredStockSharesOutstanding`	8.03M	shares	Point-in-time
Balance common shares, ending balance	`CommonStockSharesOutstanding`	16.21M	shares	Point-in-time
Balance common shares, ending balance	`CommonStockSharesOutstanding`	16.21M	shares	Point-in-time
Balance common shares, ending balance	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$-102.36K	USD	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$-87.27K	USD	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$-95.71K	USD	Point-in-time
NET LOSS	`OtherComprehensiveIncomeLossNetOfTax`	$-175.21K	USD	Annual
NET LOSS	`OtherComprehensiveIncomeLossNetOfTax`	$-33.95K	USD	Annual

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