For the quarter ending 2025-12-31.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Provision for income tax | - | - | 0 | 0* |
| Revenues | 24,771 | 29,650 | 95,556 | 27,536.25* |
| Cost of sales | - | - | - | 7,987* |
| Cost of sales - inventory reserve | - | - | - | 0* |
| Gross profit (loss) | - | - | - | 19,549.25* |
| Cost of revenues (excluding software amortization included in g&a) | 37,297 | 24,624 | 35,060 | - |
| Legal and filing fees | 5,569 | 2,859 | 677 | 4,823* |
| Rent | 38,172 | 42,469 | 37,789 | 38,121.5* |
| General and administrative | 406,336 | 397,530 | 359,953 | 311,865* |
| Total operating expenses | 487,374 | 467,482 | 433,479 | 354,809.5* |
| Loss from operations | -462,603 | -437,832 | -337,923 | -335,260.25* |
| Interest income | - | - | - | 0* |
| Interest expense | 5,526 | 5,622 | 5,590 | 6,928.5* |
| Total other income (expense) | -5,526 | -5,622 | -5,590 | -6,928.5* |
| Loss before income taxes | -468,129 | -443,454 | -343,513 | -342,188.75* |
| Net loss | -468,129 | -443,454 | -343,513 | -342,188.75* |
| Net loss of subsidiary attributable to non-controlling interest | -71,013 | -79,447 | -69,483 | -31,075.75* |
| Net loss attributable to common shareholders | -397,116 | -364,007 | -274,030 | -311,113 |
| Basic EPS | -0.03 | -0.03 | -0.02 | -0.022 |
| Diluted EPS | -0.03 | -0.03 | -0.02 | -0.022 |
| Basic Average Shares | 14,309,632 | 14,274,724 | 14,273,353 | 13,911,908 |
| Diluted Average Shares | 14,309,632 | 14,274,724 | 14,273,353 | 13,911,908 |
BlueOne Card, Inc. (BCRD)
BlueOne Card, Inc. (BCRD)