10-Q Filing

LANDBAY INC CIK: 1672572 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-23-027343`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 24 Cash Flow Statement 28 Stockholders Equity 10

Balance Sheet 48 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$8.11K	USD	Point-in-time
Cash	`Cash`	$2.88K	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
Inventories	`InventoryNet`	$7.49K	USD	Point-in-time
Inventories	`InventoryNet`	$7.49K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.60K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.37K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.37K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$15.60K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.00M	shares	Point-in-time
Other tax payable	`AccountsPayableOtherCurrent`	$398.00	USD	Point-in-time
Other tax payable	`AccountsPayableOtherCurrent`	-	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$5.10K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$99.46K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$106.30K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$111.40K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$99.85K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$99.85K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$111.40K	USD	Point-in-time
Preferred stock ($0.001 par value, 20,000,000 shares authorized; no share issued and outstanding as of June 30, 2023 and March 31, 2023)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.001 par value, 20,000,000 shares authorized; no share issued and outstanding as of June 30, 2023 and March 31, 2023)	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.001 par value, 100,000,000 shares authorized, 30,000,000 shares issued and outstanding as of June 30, 2023 and March 31, 2023)	`CommonStockValue`	$30.00K	USD	Point-in-time
Common stock ($0.001 par value, 100,000,000 shares authorized, 30,000,000 shares issued and outstanding as of June 30, 2023 and March 31, 2023)	`CommonStockValue`	$30.00K	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`	$-456.69K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-439.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-101.03K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$10.37K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.35K	USD	1 Quarter
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$7.35K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$16.80K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.91K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.91K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.80K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.56K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.80K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-16.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.56K	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	1 Quarter

Cash Flow Statement 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-16.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.56K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.12K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.53K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.10K	USD	1 Quarter
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$-398.00	USD	1 Quarter
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$-743.00	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.08K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$335.00	USD	1 Quarter
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	$6.85K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.85K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$335.00	USD	1 Quarter
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.23K	USD	1 Quarter
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.48K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.48K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$743.00	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-16.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.56K	USD	1 Quarter
Balance	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balance	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balance	`StockholdersEquity`	$-101.03K	USD	Point-in-time

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