v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current Assets    
Cash $ 630 $ 177,159
Accounts receivable, net 19,726 20,344
Prepaid deposits and other current assets 67,500 0
Total Current Assets 87,856 197,503
Property and equipment, net 40,677 40,677
Software, net 12,287,813 12,389,563
Goodwill 0 0
Right-of-use asset 0 0
Deposits 0 0
Total Assets 12,416,346 12,627,742
Current Liabilities    
Accounts payable and accrued liabilities 865,824 783,878
Compensation payable to officer 890,765 890,765
Deferred revenue 3,295 4,645
Related party payables 35,897 35,897
Loan payable, current portion 500,000 500,000
Lease liabilities - current maturity 46,201 50,671
Total Current Liabilities 2,341,982 2,265,856
Loan payable, non-current portion 0 0
Lease liabilities - net of current maturity 0 0
Total Liabilities 2,341,982 2,265,856
Commitments and Contingencies (See Note 8)
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. 292 292
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. 14,429 14,334
Additional paid in capital 13,560,283 13,560,378
Stock subscriptions received 0 0
Accumulated deficit (8,087,438) (7,868,199)
Total BlueOne Card Inc. Stockholders' Equity 5,487,566 5,706,805
Non-controlling interest in subsidiary 4,586,798 4,655,082
Total Equity 10,074,364 10,361,886
Total Liabilities and Equity $ 12,416,346 $ 12,627,742