10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001551163-18-000110`
Period End Date	20180630
Filing Date	20180720
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	bnet-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 28 Cash Flow Statement 18

Balance Sheet 28 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$25.00	USD	Point-in-time
Cash	`Cash`	$29.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$29.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$25.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$29.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$25.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$87.47K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$87.21K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$159.96K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$191.22K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$278.69K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.18K	USD	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding.	`PreferredUnitsIssued`	20,000.00	shares	Point-in-time
Preferred stock series A: $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding.	`PreferredUnitsIssued`	20,000.00	shares	Point-in-time
Preferred stock series B: $0.001 par value, 20,000,000 shares authorized, 8,021,796 shares issued and outstanding.	`PreferredUnitsAuthorized`	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.	`PreferredUnitsAuthorized`	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	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock series D: $0.001 par value, 20,000,000 shares authorized, 20,000,000 shares issued and outstanding	`PreferredStockValue`	$20.00K	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`	$-611.17K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-579.66K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-247.15K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-278.66K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$25.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$29.00	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$5.08K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$28.97K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$27.47K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$16.19K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$110.00	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$88.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.54K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$27.58K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$16.28K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$5.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$31.52K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-27.58K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-16.28K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-5.09K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-31.52K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-5.09K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-31.52K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-16.28K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-27.58K	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	2 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTEDCOMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTEDCOMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTEDCOMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTEDCOMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs

Cash Flow Statement 18 line items

Line Item	Tag	Value	Unit	Period
Profit (loss)	`ProfitLoss`	$-27.58K	USD	2 Qtrs
Profit (loss)	`ProfitLoss`	$-31.52K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$255.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.22K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$26.40K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$31.23K	USD	2 Qtrs
Net Cash Provided (used) in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$41.00	USD	2 Qtrs
Net Cash Provided (used) in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.00	USD	2 Qtrs
Proceeds from related party payable	`ProceedsFromLoans`	$25.00	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-4.00	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$41.00	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$25.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$25.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.00	USD	Point-in-time

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