10-Q Filing

LANDBAY INC CIK: 1672572 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-23-039995`
Period End Date	20230930
Filing Date	20231109
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 52 Cash Flow Statement 32 Stockholders Equity 16

Balance Sheet 50 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`	$5.46K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$8.11K	USD	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
Inventories	`InventoryNet`	$4.62K	USD	Point-in-time
Inventories	`InventoryNet`	$7.49K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.08K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.60K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$15.60K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.08K	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
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`	$281.00	USD	Point-in-time
Accrued expense	`AccruedLiabilitiesCurrent`	$2.50K	USD	Point-in-time
Accrued expense	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$116.18K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$99.46K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$118.97K	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`	$118.97K	USD	Point-in-time
Preferred stock ($0.001 par value, 20,000,000 shares authorized; no share issued and outstanding as of September 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 September 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 September 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 September 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`	$-464.54K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-439.91K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-67.20K	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 Stockholders Deficit	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-108.88K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$10.08K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.60K	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.35K	USD	2 Qtrs
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	2 Qtrs
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.87K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$7.35K	USD	2 Qtrs
Gross profit	`GrossProfit`	$306.00	USD	1 Quarter
Gross profit	`GrossProfit`	$306.00	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.96K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.05K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.89K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.10K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.05K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.89K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.96K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.59K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.79K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-20.61K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.05K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Other expenses	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-37.00	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-57.00	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.05K	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
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	2 Qtrs
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	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
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 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.05K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.12K	USD	2 Qtrs
Accrued expense	`IncreaseDecreaseInAccruedLiabilities`	-	USD	2 Qtrs
Accrued expense	`IncreaseDecreaseInAccruedLiabilities`	$2.50K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$11.27K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.87K	USD	2 Qtrs
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$-743.00	USD	2 Qtrs
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$-117.00	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.51K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.37K	USD	2 Qtrs
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	$1.27K	USD	2 Qtrs
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	$16.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.27K	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.24K	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.64K	USD	2 Qtrs
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90K	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`	$5.46K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90K	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	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$743.00	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Balances	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balances	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Balances	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balances	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Balances	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-7.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.63K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.61K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.05K	USD	1 Quarter
Balances	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Balances	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balances	`StockholdersEquity`	$-101.03K	USD	Point-in-time
Balances	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balances	`StockholdersEquity`	$-60.15K	USD	Point-in-time
Balances	`StockholdersEquity`	$-108.88K	USD	Point-in-time

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