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Balance Sheets Overview

Current Ratio
3.75%
Quick Ratio
3.75%
Debt to Asset Ratio
18.86%
Unit: Dollar
Assets Breakdown
    • Software, net
    • Prepaid deposits and other curre...
    • Property and equipment, net
    • Others
Liabilities Breakdown
    • Additional paid in capital
    • Accumulated deficit
    • Non-controlling interest in subs...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
630
177,159
33,958
496
Accounts receivable, net
19,726
20,344
30,421
18,986
Prepaid deposits and other current assets
67,500
0
10,068
10,068
Total current assets
87,856
197,503
74,447
29,550
Property and equipment, gross
-
-
467,181
461,292
Less accumulated depreciation and amortization
-
-
394,378
367,661
Property and equipment, net
40,677
40,677
72,803
93,631
Software, net
12,287,813
12,389,563
4,196,071
4,297,821
Goodwill
0
-
10,782,814
10,782,814
Other intangible assets
-
0
-
-
Right-of-use asset
0
0
62,267
73,319
Deposits
0
-1
4,391
4,391
Total assets
12,416,346
12,627,742
15,192,793
15,281,526
Accounts payable and accrued liabilities
865,824
783,878
353,717
340,773
Compensation payable to officer
890,765
890,765
951,159
890,765
Deferred revenue
3,295
4,645
157,855
149,205
Related party payables
35,897
35,897
898,762
842,945
Loan payable, current portion
500,000
500,000
-
-
Lease liabilities - current maturity
46,201
50,671
32,608
37,590
Total current liabilities
2,341,982
2,265,856
2,394,101
2,261,278
Loan payable, non-current portion
0
0
-
-
Lease liabilities - net of current maturity
0
0
31,749
38,226
Total liabilities
2,341,982
2,265,856
2,425,850
2,299,504
Preferred stock, 0.001 par value 25,000,000 shares authorized, series a preferred stock, 1,000,000 shares designated, 292,000 shares and 292,000 shares issued and outstanding at june 30, 2026 and march 31, 2026, respectively
292
292
292
292
Common stock, 0.001 par value 500,000,000 shares authorized, 14,428,865 shares and 14,333,310 shares issued and outstanding at june 30, 2026 and march 31, 2026, respectively
14,429
14,334
14,332
14,276
Additional paid in capital
13,560,283
13,560,378
13,121,380
12,868,386
Stock subscriptions received
0
0
-
-
Accumulated deficit
-8,087,438
-7,868,199
-5,958,148
-5,561,032
Total blueone card inc. stockholders' equity
5,487,566
5,706,805
7,177,856
7,321,922
Non-controlling interest in subsidiary
4,586,798
4,655,082
5,589,087
5,660,100
Total equity
10,074,364
10,361,886
12,766,943
12,982,022
Total liabilities and equity
12,416,346
12,627,742
15,192,793
15,281,526
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Prepaid deposits andother current assets$67,500 (570.44%↑ Y/Y)Accounts receivable, net$19,726 (61.81%↑ Y/Y)Cash$630 (92.07%↑ Y/Y)Software, net$12,287,813 (179.30%↑ Y/Y)Total current assets$87,856 (288.97%↑ Y/Y)Property and equipment,net$40,677 (-66.20%↓ Y/Y)Total assets$12,416,346 (-19.13%↓ Y/Y)Total liabilities andequity$12,416,346 (-19.13%↓ Y/Y)Total equity$10,074,364 (-24.95%↓ Y/Y)Total liabilities$2,341,982 (21.39%↑ Y/Y)Total blueone cardinc. stockholders'...$5,487,566 (-28.59%↓ Y/Y)Non-controlling interest insubsidiary$4,586,798 (-20.08%↓ Y/Y)Total currentliabilities$2,341,982 (21.39%↑ Y/Y)Accumulated deficit-$8,087,438 (-55.62%↓ Y/Y)Additional paid in capital$13,560,283 (5.39%↑ Y/Y)Compensation payable toofficer$890,765 (6.57%↑ Y/Y)Accounts payable andaccrued liabilities$865,824 (204.94%↑ Y/Y)Loan payable,current portion$500,000 Lease liabilities -current maturity$46,201 (91.26%↑ Y/Y)Related party payables$35,897 (-95.09%↓ Y/Y)Deferred revenue$3,295 (-93.87%↓ Y/Y)Common stock, 0.001 parvalue 500,000,000...$14,429 (1.08%↑ Y/Y)Preferred stock, 0.001 parvalue 25,000,000...$292 (0.00%↑ Y/Y)

BlueOne Technologies, Inc. (BCRD)

BlueOne Technologies, Inc. (BCRD)