| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 496 | 328 | ||
| Accounts receivable, net | 18,986 | 12,191 | ||
| Prepaid deposits and other current assets | 10,068 | 10,068 | ||
| Total current assets | 29,550 | 22,587 | ||
| Property and equipment, gross | 461,292 | 461,292 | ||
| Less accumulated depreciation and amortization | 367,661 | 340,943 | ||
| Property and equipment, net | 93,631 | 120,349 | ||
| Internal-use software, net | 4,297,821 | 4,399,571 | ||
| Goodwill | 10,782,814 | 10,782,814 | ||
| Right-of-use asset | 73,319 | 23,339 | ||
| Deposits | 4,391 | 4,391 | ||
| Total assets | 15,281,526 | 15,353,051 | ||
| Accounts payable and accrued liabilities | 340,773 | 283,935 | ||
| Compensation payable to officer | 890,765 | 835,861 | ||
| Deferred revenue | 149,205 | 53,745 | ||
| Related party payables | 842,945 | 731,678 | ||
| Lease liabilities - current portion | 37,590 | 24,156 | ||
| Total current liabilities | 2,261,278 | 1,929,375 | ||
| Lease liabilities - net of current portion | 38,226 | 0 | ||
| Total liabilities | 2,299,504 | 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 september 30, 2025 and march 31, 2025, respectively | 292 | 292 | ||
| Common stock, 0.001 par value 500,000,000 shares authorized, 14,275,072 shares and 14,273,260 shares issued and outstanding at september 30, 2025 and march 31, 2025, respectively | 14,276 | 14,275 | ||
| Additional paid in capital | 12,868,386 | 12,866,587 | ||
| Accumulated deficit | -5,561,032 | -5,197,025 | ||
| Total blueone card inc. stockholders equity | 7,321,922 | 7,684,129 | ||
| Non-controlling interest in subsidiary | 5,660,100 | 5,739,547 | ||
| Total equity | 12,982,022 | 13,423,676 | ||
| Total liabilities and equity | 15,281,526 | 15,353,051 | ||
BlueOne Card, Inc. (BCRD)
BlueOne Card, Inc. (BCRD)