v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Mar. 31, 2025
Current Assets    
Cash $ 33,958 $ 46,018
Accounts receivable, net 30,421 9,720
Prepaid deposits and other current assets 10,068 10,068
Total Current Assets 74,447 65,806
Property and equipment, net 72,803 145,041
Internal-use software, net 4,196,071 4,501,321
Goodwill 10,782,814 10,782,814
Right-of-use asset 62,267 35,219
Deposits 4,391 4,391
Total Assets 15,192,793 15,534,592
Current Liabilities    
Accounts payable and accrued liabilities 353,717 278,343
Compensation payable to officer 951,159 780,958
Deferred revenue 157,855 55,252
Related party payables 898,762 623,828
Lease liabilities - current maturity 32,608 30,781
Total Current Liabilities 2,394,101 1,769,162
Lease liabilities - net of current maturity 31,749 4,591
Total Liabilities 2,425,850 1,773,753
Commitments and Contingencies (See Note 7)  
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 issued and outstanding at December 31, 2025 and March 31, 2025, respectively 292 292
Common stock, $0.001 par value; 500,000,000 shares authorized, 14,331,312 shares and 14,273,260 shares issued and outstanding at December 31, 2025 and March 31, 2025, respectively 14,332 14,274
Additional paid in capital 13,121,380 12,860,238
Accumulated deficit (5,958,148) (4,922,995)
Total BlueOne Card Inc. Stockholders’ Equity 7,177,856 7,951,809
Non-controlling interest in subsidiary 5,589,087 5,809,030
Total Equity 12,766,943 13,760,839
Total Liabilities and Equity $ 15,192,793 $ 15,534,592