For the quarter ending 2025-12-31, BCRD has $15,192,793 in assets. $2,425,850 in debts.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Cash | 33,958 | 496 | 328 | 46,018 |
| Accounts receivable, net | 30,421 | 18,986 | 12,191 | 9,720 |
| Prepaid deposits and other current assets | 10,068 | 10,068 | 10,068 | 10,068 |
| Total current assets | 74,447 | 29,550 | 22,587 | 65,806 |
| Property and equipment, gross | 467,181 | 461,292 | 461,292 | 459,268 |
| Less accumulated depreciation and amortization | 394,378 | 367,661 | 340,943 | 314,227 |
| Property and equipment, net | 72,803 | 93,631 | 120,349 | 145,041 |
| Internal-use software, net | 4,196,071 | 4,297,821 | 4,399,571 | 4,501,321 |
| Goodwill | 10,782,814 | 10,782,814 | 10,782,814 | 10,782,814 |
| Right-of-use asset | 62,267 | 73,319 | 23,339 | 35,219 |
| Deposits | 4,391 | 4,391 | 4,391 | 4,391 |
| Total assets | 15,192,793 | 15,281,526 | 15,353,051 | 15,534,592 |
| Accounts payable and accrued liabilities | 353,717 | 340,773 | 283,935 | 278,343 |
| Compensation payable to officer | 951,159 | 890,765 | 835,861 | 780,958 |
| Deferred revenue | 157,855 | 149,205 | 53,745 | 55,252 |
| Related party payables | 898,762 | 842,945 | 731,678 | 623,828 |
| Lease liabilities - current maturity | 32,608 | 37,590 | 24,156 | 30,781 |
| Total current liabilities | 2,394,101 | 2,261,278 | 1,929,375 | 1,769,162 |
| Lease liabilities - net of current maturity | 31,749 | 38,226 | 0 | 4,591 |
| Total liabilities | 2,425,850 | 2,299,504 | 1,929,375 | 1,773,753 |
| 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 december 31, 2025 and march 31, 2025, respectively | 292 | 292 | 292 | 292 |
| Common stock, 0.001 par value 500,000,000 shares authorized, 14,331,312 shares and 14,273,260 shares issued and outstanding at december 31, 2025 and march 31, 2025, respectively | 14,332 | 14,276 | 14,275 | 14,274 |
| Additional paid in capital | 13,121,380 | 12,868,386 | 12,866,587 | 12,860,238 |
| Stock subscriptions received | - | - | - | 0 |
| Accumulated deficit | -5,958,148 | -5,561,032 | -5,197,025 | -4,922,995 |
| Total blueone card inc. stockholders equity | 7,177,856 | 7,321,922 | 7,684,129 | 7,951,809 |
| Non-controlling interest in subsidiary | 5,589,087 | 5,660,100 | 5,739,547 | 5,809,030 |
| Total equity | 12,766,943 | 12,982,022 | 13,423,676 | 13,760,839 |
| Total liabilities and equity | 15,192,793 | 15,281,526 | 15,353,051 | 15,534,592 |
BlueOne Card, Inc. (BCRD)
BlueOne Card, Inc. (BCRD)