BlueOne Card, Inc. Liquidation Value Calculator
BlueOne Card, Inc.
Current Price: N/A
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Advanced: All 92 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$30,421 | USD | ||
| Notes And Loans Receivable Net Current total NotesAndLoansReceivableNetCurrent |
$0 | USD | ||
| Other Receivables total OtherReceivables |
$102,305 | USD | ||
| cash | ||||
| Cash total | $33,958 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$33,958 | USD | ||
| Cash Equivalents At Carrying Value total CashEquivalentsAtCarryingValue |
$0 | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$951,159 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$32,608 | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$898,762 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$2.39M | USD | ||
| liabilities_total | ||||
| Liabilities total | $2.43M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$64,357 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$32,608 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$31,749 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
14.3M | shares | ||
Unmapped Tags (74)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $353,717 | USD | ||
| Accounts Receivable Gross Current AccountsReceivableGrossCurrent | $135,471 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $394,378 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $13.12M | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $105,050 | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $105,050 | USD | ||
| Assets Assets | $15.19M | USD | ||
| Assets Current AssetsCurrent | $74,447 | USD | ||
| Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization | $425,612 | USD | ||
| Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1 | $305,251 | USD | ||
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $4.20M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $14.33M | shares | ||
| Common Stock Value CommonStockValue | $14,332 | USD | ||
| Deposits Assets Noncurrent DepositsAssetsNoncurrent | $4,391 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $3.64M | USD | ||
| Goodwill Goodwill | $10.78M | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $0 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $15.19M | USD | ||
| Minority Interest MinorityInterest | $5.59M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $62,267 | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $25.00M | shares | ||
| Preferred Stock Value PreferredStockValue | $292 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $467,181 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $72,803 | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $20,030 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-5.96M | USD | ||
| Stockholders Equity StockholdersEquity | $7.18M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $12.77M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-12,060 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $80,151 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $75,373 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $40,731 | USD | ||
| Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue | $102,603 | USD | ||
| Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties | $274,934 | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $170,201 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $261,200 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-7,913 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-265,347 | USD | ||
| Payments For Rent PaymentsForRent | $118,430 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $7,913 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $261,200 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $292.00M | shares | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $-57,063 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $407,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | $101,750 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $407,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $407,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $407,000 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $1.16M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-1.26M | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $16,738 | USD | ||
| Net Income Loss NetIncomeLoss | $-1.04M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $-219,943 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-1.04M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $-16,738 | USD | ||
| Operating Expenses OperatingExpenses | $1.39M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-1.24M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-1,937 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $10,068 | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $149,977 | USD | ||
| Adjustment For Amortization AdjustmentForAmortization | $305,251 | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $157,855 | USD | ||
| Entity Listing Par Value Per Share EntityListingParValuePerShare | $0 | USD/shares | ||
| Interest Paid Net InterestPaidNet | $16,738 | USD | ||
| Legal Fees LegalFees | $9,105 | USD | ||
| Profit Loss ProfitLoss | $-1.26M | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $20,030 | USD | ||
| Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction | $261,200 | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $261,200 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.