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BlueOne Card, Inc. – ‘10-Q’ for 9/30/22 – ‘JSON’

On:  Monday, 11/21/22, at 3:07pm ET   ·   For:  9/30/22   ·   Accession #:  1493152-22-33089   ·   File #:  0-56060

Previous ‘10-Q’:  ‘10-Q’ on 8/11/22 for 6/30/22   ·   Next:  ‘10-Q’ on 2/14/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 2/20/24 for 12/31/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/21/22  BlueOne Card, Inc.                10-Q        9/30/22   51:3.1M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    530K 
 2: EX-10.1     Material Contract                                   HTML     14K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover                                               HTML     65K 
12: R2          Condensed Balance Sheets (Unaudited)                HTML    102K 
13: R3          Condensed Balance Sheets (Unaudited)                HTML     34K 
                (Parenthetical)                                                  
14: R4          Condensed Statements of Operations (Unaudited)      HTML     81K 
15: R5          Condensed Statements of Stockholders' Equity        HTML     52K 
                (Deficit) (Unaudited)                                            
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     79K 
17: R7          Nature of Operations, Basis of Presentation and     HTML     29K 
                Going Concern                                                    
18: R8          Summary of Significant Accounting Policies          HTML     63K 
19: R9          Prepaid Deposits                                    HTML     23K 
20: R10         Property and Equipment                              HTML     31K 
21: R11         Related Party Transactions                          HTML     27K 
22: R12         Loan Payable                                        HTML     33K 
23: R13         Commitments and Contingencies                       HTML     43K 
24: R14         Stockholders? Equity                                HTML     43K 
25: R15         Subsequent Events                                   HTML     20K 
26: R16         Summary of Significant Accounting Policies          HTML     97K 
                (Policies)                                                       
27: R17         Summary of Significant Accounting Policies          HTML     34K 
                (Tables)                                                         
28: R18         Prepaid Deposits (Tables)                           HTML     22K 
29: R19         Property and Equipment (Tables)                     HTML     27K 
30: R20         Loan Payable (Tables)                               HTML     21K 
31: R21         Commitments and Contingencies (Tables)              HTML     30K 
32: R22         Nature of Operations, Basis of Presentation and     HTML     37K 
                Going Concern (Details Narrative)                                
33: R23         Schedule of Earning Per Share (Details)             HTML     31K 
34: R24         Schedule of Anti-Dilutive Securities of Earning     HTML     21K 
                Per Share (Details)                                              
35: R25         Summary of Significant Accounting Policies          HTML     32K 
                (Details Narrative)                                              
36: R26         Schedule of Prepaid Deposits (Details)              HTML     27K 
37: R27         Schedule of Property and Equipment (Details)        HTML     34K 
38: R28         Property and Equipment (Details Narrative)          HTML     18K 
39: R29         Related Party Transactions (Details Narrative)      HTML     49K 
40: R30         Schedule of Loan Payable (Details)                  HTML     22K 
41: R31         Loan Payable (Details Narrative)                    HTML     50K 
42: R32         Schedule of Other Supplemental Information Under    HTML     29K 
                Operating Lease (Details)                                        
43: R33         Schedule of Future Minimum Lease Payments Under     HTML     31K 
                Operating Leases (Details)                                       
44: R34         Commitments and Contingencies (Details Narrative)   HTML     41K 
45: R35         Stockholders? Equity (Details Narrative)            HTML     65K 
46: R36         Subsequent Events (Details Narrative)               HTML     28K 
49: XML         IDEA XML File -- Filing Summary                      XML     85K 
47: XML         XBRL Instance -- form10-q_htm                        XML    573K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    112K 
                Linkbase Document -- bcrd-20220930_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    213K 
                Document -- bcrd-20220930_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    522K 
                Document -- bcrd-20220930_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    416K 
                Linkbase Document -- bcrd-20220930_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     77K 
                bcrd-20220930                                                    
50: JSON        XBRL Instance as JSON Data -- MetaLinks              226±   313K 
51: ZIP         XBRL Zipped Folder -- 0001493152-22-033089-xbrl      Zip    135K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "label":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "centralIndexKeyItemType"
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            "dei_EntityCommonStockSharesOutstanding":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
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                "presentation":  [
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                    ],
                "xbrltype":  "sharesItemType"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_EntityEmergingGrowthCompany":  {
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                    "r400"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
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                "xbrltype":  "booleanItemType"
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                    "r418"
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                    "en-us":  {
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                            "documentation":  "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
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                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "fileNumberItemType"
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            "dei_EntityFilerCategory":  {
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                    "r400"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "filerCategoryItemType"
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            "dei_EntityIncorporationStateCountryCode":  {
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
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            "dei_EntityInteractiveDataCurrent":  {
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                    "r415"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
                            "label":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_EntityPrimarySicNumber":  {
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                    "r412"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
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                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "sicNumberItemType"
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            "dei_EntityPublicFloat":  {
                "auth_ref":  [
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
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                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "monetaryItemType"
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                    "r400"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
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                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                    "r400"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    "r400"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    "r400"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
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                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
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                "lang":  {
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                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
                            "label":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_EntityWellKnownSeasonedIssuer":  {
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                "lang":  {
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                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "yesNoItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
                            "label":  "Extension"
                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "lang":  {
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                            "documentation":  "Boolean flag that is true only for a security having no trading symbol.",
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                            }
                        }
                    },
                "localname":  "NoTradingSymbolFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "trueItemType"
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                "lang":  {
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                        "role":  {
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                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
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                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
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                "xbrltype":  "booleanItemType"
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                "lang":  {
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "PreCommencementTenderOffer",
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                "xbrltype":  "booleanItemType"
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                        }
                    },
                "localname":  "Security12bTitle",
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                "xbrltype":  "securityTitleItemType"
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                        }
                    },
                "localname":  "Security12gTitle",
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                "xbrltype":  "securityTitleItemType"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Name of the Exchange on which a security is registered.",
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                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "edgarExchangeCodeItemType"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "SecurityReportingObligation",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "securityReportingObligationItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "SolicitingMaterial",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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            "dei_WrittenCommunications":  {
                "auth_ref":  [
                    "r417"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
                            "label":  "Written Communications"
                            }
                        }
                    },
                "localname":  "WrittenCommunications",
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}


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/14/23  BlueOne Card, Inc.                10-K        3/31/23   59:27M                                    M2 Compliance LLC/FA
 2/14/23  BlueOne Card, Inc.                10-Q       12/31/22   48:2.9M                                   M2 Compliance LLC/FA
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