10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001551163-18-000171`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	bnet-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 28 Cash Flow Statement 20

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$5.00	USD	Point-in-time
Cash	`Cash`	$29.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$29.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$29.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.00	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`	$196.81K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$159.96K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.18K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$284.27K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$247.18K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$284.27K	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
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`	$-616.78K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-247.15K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-284.27K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$29.00	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Professional fees	`ProfessionalFees`	$7.09K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.58K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$34.55K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$34.56K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$140.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.57K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$37.12K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.12K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$34.70K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$5.60K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-5.60K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.12K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-34.70K	USD	3 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-37.12K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-37.12K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-5.60K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-7.12K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-34.70K	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	35.02M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	35.02M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesIssuedBasic`	35.02M	shares	1 Quarter

Cash Flow Statement 20 line items

Line Item	Tag	Value	Unit	Period
Profit loss	`ProfitLoss`	$-37.12K	USD	3 Qtrs
Profit loss	`ProfitLoss`	$-34.70K	USD	3 Qtrs
Expenses paid for by company officer	`RelatedPartyCosts`	$36.82K	USD	3 Qtrs
Expenses paid for by company officer	`RelatedPartyCosts`	$31.35K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.17K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$255.00	USD	3 Qtrs
Net Cash (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-85.00	USD	3 Qtrs
Net Cash (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.00	USD	3 Qtrs
Proceeds from related party payable	`ProceedsFromRelatedPartyDebt`	$96.00	USD	3 Qtrs
Proceeds from related party payable	`ProceedsFromRelatedPartyDebt`	$25.00	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.00	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-24.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$11.00	USD	3 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time

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