10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001551163-19-000200`
Period End Date	20190630
Filing Date	20190813
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	bntt-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 36 Cash Flow Statement 34 Stockholders Equity 16

Balance Sheet 34 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$5.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$1.00K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.00	USD	Point-in-time
Common stock Par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock Par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.94K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.04K	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$203.83K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$219.34K	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	35.02M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	35.02M	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$308.28K	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$292.87K	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Total Liabilities	`Liabilities`	$308.28K	USD	Point-in-time
Total Liabilities	`Liabilities`	$292.87K	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`	$-625.38K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-639.79K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-292.87K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-307.28K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$1.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$5.00	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	2 Qtrs
REVENUES	`Revenues`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$28.97K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.08K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$14.20K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$215.00	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.54K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$110.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$14.41K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.11K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$5.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$31.52K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-14.41K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.09K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-31.52K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.11K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-14.41K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-5.09K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-31.52K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-7.11K	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
BASIC AND DILUTED LOSS PER COMMON SHARE	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING	`WeightedAverageNumberOfSharesOutstandingBasic`	35.02M	shares	2 Qtrs

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-14.41K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-5.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.52K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.11K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$255.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-105.00	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$31.23K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$15.51K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.00	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.00	USD	2 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from related party payable	`ProceedsFromLoans`	-	USD	2 Qtrs
Proceeds from related party payable	`ProceedsFromLoans`	$25.00	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	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`	$-5.00	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$25.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$25.00	USD	Point-in-time
CASH PAID FOR: Interest	`InterestPaidNet`	-	USD	2 Qtrs
CASH PAID FOR: Interest	`InterestPaidNet`	-	USD	2 Qtrs
CASH PAID FOR: Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
CASH PAID FOR: Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
NON CASH FINANCING ACTIVITIES:	`NonCashFinancingActivities`	-	USD	2 Qtrs
NON CASH FINANCING ACTIVITIES:	`NonCashFinancingActivities`	-	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-247.15K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-300.17K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-273.57K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-307.28K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.87K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-278.66K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-14.41K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-5.09K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.52K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.11K	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-247.15K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-300.17K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-273.57K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-307.28K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.87K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-278.66K	USD	Point-in-time

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