10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001551163-17-000149`
Period End Date	20170630
Filing Date	20170811
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	bnet-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 18 Income Statement 28 Cash Flow Statement 16

Balance Sheet 18 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$41.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$41.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$41.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$76.72K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$75.50K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$149.99K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$123.59K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$226.71K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$199.09K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$199.09K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$226.71K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$249.47K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$249.47K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-559.18K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-531.60K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-199.09K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-226.67K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$41.00	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$8.30K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$27.47K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$15.74K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$16.19K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$767.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$110.00	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.87K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$88.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$27.58K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$9.07K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$16.28K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$30.61K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-30.61K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-27.58K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-9.07K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-16.28K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-9.07K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-16.28K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-27.58K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-30.61K	USD	2 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	2 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter

Cash Flow Statement 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-30.61K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-27.58K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.22K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.25K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$26.40K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$29.34K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.52K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$41.00	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-14.52K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$41.00	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.03K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.55K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.03K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.55K	USD	Point-in-time

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