10-Q Filing

BNET MEDIA GROUP, INC. CIK: 1501268 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001551163-19-000246`
Period End Date	20190930
Filing Date	20191114
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	bnet-20190930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 36 Cash Flow Statement 32 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
Total Current Assets	`AssetsCurrent`	$5.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	35.02M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	35.02M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$89.04K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	35.02M	shares	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$88.40K	USD	Point-in-time
Accounts payable - related parties	`DueToRelatedPartiesCurrent`	$203.83K	USD	Point-in-time
Accounts payable - related parties	`DueToRelatedPartiesCurrent`	$223.62K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$292.87K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$312.03K	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`	$-644.54K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-278.66K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-307.28K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-292.87K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-284.27K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-312.03K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-247.15K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	-	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	1 Quarter
REVENUES	`Revenues`	-	USD	3 Qtrs
REVENUES	`Revenues`	-	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$18.94K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$4.75K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.58K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$34.55K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$216.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.57K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$5.60K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$19.16K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$37.12K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$4.75K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.60K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-19.16K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-37.12K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.75K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.60K	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.16K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-37.12K	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
BASIC AND DILUTED LOSS PER COMMON SHARE	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.02M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.02M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.02M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.02M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.60K	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.16K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-37.12K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-639.00	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$255.00	USD	3 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$19.79K	USD	3 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInDueToOtherRelatedPartiesCurrent`	$36.82K	USD	3 Qtrs
Net Cash Provided by (used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.00	USD	3 Qtrs
Net Cash Provided by (used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.00	USD	3 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from related party payable	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from related party payable	`ProceedsFromRelatedPartyDebt`	$25.00	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$25.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.00	USD	3 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$29.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.00	USD	Point-in-time
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
NON CASH FINANCING ACTIVITIES:	`LiabilitiesAssumed1`	-	USD	3 Qtrs
NON CASH FINANCING ACTIVITIES:	`LiabilitiesAssumed1`	-	USD	3 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-278.66K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-307.28K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-292.87K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-284.27K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-312.03K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-247.15K	USD	Point-in-time
Net loss	`ProfitLoss`	$-4.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.60K	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.16K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-37.12K	USD	3 Qtrs
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-278.66K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-307.28K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-292.87K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-284.27K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-312.03K	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Ending Balance	`StockholdersEquity`	$-247.15K	USD	Point-in-time

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