bcrd: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, BCRD has $15,353,051 in assets. $1,929,375 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Cash	328
Accounts receivable, net	12,191
Prepaid deposits and other current assets	10,068
Total current assets	22,587
Property and equipment, gross	461,292
Less accumulated depreciation and amortization	340,943
Property and equipment, net	120,349
Internal-use software, net	4,399,571
Goodwill	10,782,814
Right-of-use asset, net	23,339
Deposits	4,391
Total assets	15,353,051

Lease liabilities - net of current maturity	0
Accounts payable and accrued liabilities	283,935
Compensation payable to officer	835,861
Deferred revenue	53,745
Related party payables	731,678
Lease liabilities - current maturity	24,156
Total current liabilities	1,929,375
Total liabilities	1,929,375
Preferred stock, 0.001 par value 25,000,000 shares authorized, series a preferred stock, 1,000,000 shares designated, 292,000 shares issued and outstanding at june 30, 2025 and march 31, 2025, respectively	292
Common stock, 0.001 par value 500,000,000 shares authorized, 14,274,672 shares and 14,273,260 shares issued and outstanding at june 30, 2025 and march 31, 2025, respectively	14,275
Additional paid in capital	12,866,587
Accumulated deficit	-5,197,025
Total blueone card inc. stockholders equity	7,684,129
Non-controlling interest in subsidiary	5,739,547
Total equity	13,423,676
Total liabilities and equity	15,353,051