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Cash
$33,958
Accounts receivable, net
$30,421
Prepaid deposits and
other current assets
$10,068
Property and equipment,
gross
$467,181
Goodwill
$10,782,814
Internal-use software, net
$4,196,071
Total current assets
$74,447
Property and equipment,
net
$72,803
Right-of-use asset
$62,267
Deposits
$4,391
Less accumulated
depreciation and...
$394,378
Total assets
$15,192,793
Total liabilities and
equity
$15,192,793
Total equity
$12,766,943
Total liabilities
$2,425,850
Total blueone card
inc. stockholders...
$7,177,856
Non-controlling interest in
subsidiary
$5,589,087
Total current
liabilities
$2,394,101
Lease liabilities -
net of current...
$31,749
Accumulated deficit
-$5,958,148
Additional paid in capital
$13,121,380
Compensation payable to
officer
$951,159
Related party payables
$898,762
Accounts payable and
accrued liabilities
$353,717
Deferred revenue
$157,855
Lease liabilities -
current maturity
$32,608
Common stock, 0.001 par
value 500,000,000...
$14,332
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)