|
Q1 FY2027
As of Jun 30, 2026
|
Q4 FY2026
As of Mar 31, 2026
|
Q3 FY2026
As of Dec 31, 2025
|
Q2 FY2026
As of Sep 30, 2025
|
Q1 FY2026
As of Jun 30, 2025
|
Q4 FY2025
As of Mar 31, 2025
|
Q3 FY2025
As of Dec 31, 2024
|
Q2 FY2025
As of Sep 30, 2024
|
Q1 FY2025
As of Jun 30, 2024
|
Q4 FY2024
As of Mar 31, 2024
|
Q3 FY2024
As of Dec 31, 2023
|
Q2 FY2024
As of Sep 30, 2023
|
Q1 FY2024
As of Jun 30, 2023
|
Q4 FY2023
As of Mar 31, 2023
|
Q3 FY2023
As of Dec 31, 2022
|
Q2 FY2023
As of Sep 30, 2022
|
Q1 FY2023
As of Jun 30, 2022
|
Q4 FY2022
As of Mar 31, 2022
|
Q3 FY2022
As of Dec 31, 2021
|
Q2 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Net accounts receivable | ||||||||||||||||||||
| Prepaid deposits and other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Internal-use software development | ||||||||||||||||||||
| Internal-use software, net | ||||||||||||||||||||
| Software, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Right-of-use asset | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Compensation payable to officer | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Pay for services | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total pay for services | ||||||||||||||||||||
| Related party payable | ||||||||||||||||||||
| Loan payable, current portion | ||||||||||||||||||||
| Lease liabilities - current maturity | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Loan payable, non-current portion | ||||||||||||||||||||
| Lease liabilities - net of current maturity | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| 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. | ||||||||||||||||||||
| 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. | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Stock subscriptions received | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total BlueOne Card Inc. Stockholders' Equity | ||||||||||||||||||||
| Non-controlling interest in subsidiary | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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