10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001551163-17-000184`
Period End Date	20170930
Filing Date	20171114
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	bnet-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 28 Cash Flow Statement 18

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$11.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$11.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$75.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$78.68K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$123.59K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$155.12K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$233.80K	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`	$233.80K	USD	Point-in-time
Preferred stock Series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock Series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock Series B: .001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding	`PreferredStockValueOutstanding`	$8.02K	USD	Point-in-time
Preferred stock Series B: .001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding	`PreferredStockValueOutstanding`	$8.02K	USD	Point-in-time
Preferred stock Series D: .001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding respectively	`PreferredStockSharesIssued`	20,000.00	shares	Point-in-time
Preferred stock Series D: .001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding respectively	`PreferredStockSharesIssued`	20,000.00	shares	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 35,015,000 shares issued and outstanding	`CommonStockValue`	$35.02K	USD	Point-in-time
Common stock: $0.001 par value, 800,000,000 shares authorized, 35,015,000 shares issued and outstanding	`CommonStockValue`	$35.02K	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`	$-531.60K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-566.30K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-233.79K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-199.09K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$11.00	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$45.99K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$7.09K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$61.73K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$34.56K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$140.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.58K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.44K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.12K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$48.56K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$79.17K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$34.70K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-34.70K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-48.56K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-79.17K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.12K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-48.56K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-7.12K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-79.17K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-34.70K	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	3 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	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	3 Qtrs

Cash Flow Statement 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-34.70K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-79.17K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.72K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.17K	USD	3 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$63.01K	USD	3 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$31.35	USD	3 Qtrs
Net Cash (Used in)Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.45K	USD	3 Qtrs
Net Cash (Used in)Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.00	USD	3 Qtrs
Proceeds from related party payable	`RepaymentsOfRelatedPartyDebt`	$96.00	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$96.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-14.45K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$11.00	USD	3 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.55K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.10K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.55K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.10K	USD	Point-in-time

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