10-Q Filing

LANDBAY INC CIK: 1672572 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001493152-23-004473`
Period End Date	20221231
Filing Date	20230213
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 50 Cash Flow Statement 40 Stockholders Equity 18

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`Cash`	$26.14K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$2.06K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$6.92K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$9.12K	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	$6.12K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.10K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$35.26K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$35.26K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$15.10K	USD	Point-in-time
Other payables	`AccountsPayableOtherCurrent`	$2.06K	USD	Point-in-time
Other payables	`AccountsPayableOtherCurrent`	$743.00	USD	Point-in-time
Shareholder loans	`DueToRelatedPartiesCurrent`	$81.10K	USD	Point-in-time
Shareholder loans	`DueToRelatedPartiesCurrent`	$88.33K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$90.39K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$81.84K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$81.84K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$90.39K	USD	Point-in-time
Preferred stock: $0.001 par value, 20,000,000 shares authorized; no share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value, 20,000,000 shares authorized; no share issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$325.66K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$325.66K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-402.25K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-430.95K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-27.05K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.99K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-75.30K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-39.35K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.10K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$35.26K	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.70K	USD	3 Qtrs
Sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.36K	USD	1 Quarter
Sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.20K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.15K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.15K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$700.00	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.55K	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$1.21K	USD	1 Quarter
Gross profit	`GrossProfit`	$500.00	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.28K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$9.31K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$39.40K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$37.28K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$39.40K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$10.30K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.31K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-28.72K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.30K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.11K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-38.90K	USD	3 Qtrs
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	3 Qtrs
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.54K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$5.00	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$5.00	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$15.00	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$15.00	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$5.00	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$1.54K	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$15.00	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$15.00	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-37.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-27.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Net loss per common share, basic and diluted	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net loss per common share, basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic and diluted	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic and diluted	`EarningsPerShareBasic`	-	USD	3 Qtrs
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	3 Qtrs
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	3 Qtrs

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-37.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-27.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Depreciation expense	`Depreciation`	$984.00	USD	3 Qtrs
Depreciation expense	`Depreciation`	-	USD	3 Qtrs
Interest income	`InterestIncome`	$-863.00	USD	3 Qtrs
Interest income	`InterestIncome`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.19K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.12K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-700.00	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOthertaxPayable`	$1.32K	USD	3 Qtrs
Other payables	`IncreaseDecreaseInOthertaxPayable`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.81K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.31K	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleOfNotesReceivable`	-	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleOfNotesReceivable`	$50.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$50.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromRelatedPartyDebt`	$7.23K	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromRelatedPartyDebt`	$14.47K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.23K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.47K	USD	3 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.66K	USD	3 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.08K	USD	3 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.29K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.63K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$36.29K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.63K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$743.00	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$-27.05K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.99K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-75.30K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-39.35K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-37.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-27.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$-27.05K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.99K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-75.30K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-39.35K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.