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bcrd: the balance sheet
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Property and equipment,
gross
$461,292
Prepaid deposits and
other current assets
$10,068
Accounts receivable, net
$18,986
Cash
$496
Deposits
$4,391
Right-of-use asset
$73,319
Goodwill
$10,782,814
Internal-use software, net
$4,297,821
Property and equipment,
net
$93,631
Total current assets
$29,550
Less accumulated
depreciation and...
$367,661
Total assets
$15,281,526
Total liabilities and
equity
$15,281,526
Total equity
$12,982,022
Total liabilities
$2,299,504
Non-controlling interest in
subsidiary
$5,660,100
Total blueone card
inc. stockholders...
$7,321,922
Lease liabilities -
net of current...
$38,226
Total current
liabilities
$2,261,278
Accumulated deficit
-$5,561,032
Additional paid in capital
$12,868,386
Lease liabilities -
current portion
$37,590
Related party payables
$842,945
Deferred revenue
$149,205
Compensation payable to
officer
$890,765
Accounts payable and
accrued liabilities
$340,773
Common stock, 0.001 par
value 500,000,000...
$14,276
Preferred stock, 0.001 par
value 25,000,000...
$292
Back
Back
Balance Sheet
source: myfinsight.com
BlueOne Card, Inc. (BCRD)
BlueOne Card, Inc. (BCRD)