10-K Filing

BNET MEDIA GROUP, INC. CIK: 1501268 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001551163-18-000034`
Period End Date	20171231
Filing Date	20180323
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	bnet-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 17 Cash Flow Statement 17

Balance Sheet 23 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$29.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$29.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$87.21K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$75.50K	USD	Point-in-time
Accounts payable-related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$159.96K	USD	Point-in-time
Accounts payable-related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$123.59K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.18K	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`	$247.18K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock series B: $0.001 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: $0.001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding	`PreferredStockValueOutstanding`	$8.02K	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
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`	$-579.66K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-531.60K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-199.09K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-247.15K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$29.00	USD	Point-in-time

Income Statement 17 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$65.97K	USD	Annual
Professional fees	`ProfessionalFees`	$47.93K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.59K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$122.00	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$85.56K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$48.05K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-48.05K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-85.56K	USD	Annual
Impairment expense	`UtilitiesOperatingExpenseImpairments`	$-18.87K	USD	Annual
Other income	`OtherIncome`	$1.05K	USD	Annual
Total Other Expenses	`OtherExpenses`	$-17.82K	USD	Annual
NET (INCOME) LOSS	`NetIncomeLoss`	$-48.05K	USD	Annual
NET (INCOME) LOSS	`NetIncomeLoss`	$-103.38K	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	Annual
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	Annual

Cash Flow Statement 17 line items

Line Item	Tag	Value	Unit	Period
Profit (loss)	`ProfitLoss`	$-48.05K	USD	Annual
Profit (loss)	`ProfitLoss`	$-103.38K	USD	Annual
Impairment of other assets	`ValuationAllowanceForImpairmentOfRecognizedServicingAssetsPeriodIncreaseDecrease`	$18.87K	USD	Annual
Accounts payable - related party	`IncreaseDecreaseInDueToRelatedParties`	$36.23K	USD	Annual
Accounts payable - related party	`IncreaseDecreaseInDueToRelatedParties`	$63.01K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.71K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.96K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-115.00	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.55K	USD	Annual
Proceeds from related party payable	`RepaymentsOfRelatedPartyDebt`	$144.00	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$144.00	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-15.55K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$29.00	USD	Annual
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.55K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	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.