10-Q Filing

LANDBAY INC CIK: 1672572 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-004917`
Period End Date	20231231
Filing Date	20240205
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 56 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$3.02K	USD	Point-in-time
Cash	`Cash`	$8.11K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$7.49K	USD	Point-in-time
Inventories	`InventoryNet`	$3.77K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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`	$6.79K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.60K	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`	$6.79K	USD	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`	$97.00	USD	Point-in-time
Other tax payable	`AccountsPayableOtherCurrent`	$398.00	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.50K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$99.46K	USD	Point-in-time
Shareholder loans	`LoansPayableCurrent`	$121.79K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$123.39K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$99.85K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$123.39K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$99.85K	USD	Point-in-time
Preferred stock ($0.001 par value, 20,000,000 shares authorized; no share issued and outstanding as of December 31, 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 December 31, 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 December 31, 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 December 31, 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`	$-439.91K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-472.26K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-116.60K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-75.30K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$6.79K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.60K	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.36K	USD	1 Quarter
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10K	USD	1 Quarter
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.28K	USD	3 Qtrs
Revenue sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.70K	USD	3 Qtrs
Revenues	`Revenues`	$6.36K	USD	1 Quarter
Revenues	`Revenues`	$1.10K	USD	1 Quarter
Revenues	`Revenues`	$13.70K	USD	3 Qtrs
Revenues	`Revenues`	$4.28K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.15K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.72K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.15K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$850.00	USD	1 Quarter
Gross profit	`GrossProfit`	$558.00	USD	3 Qtrs
Gross profit	`GrossProfit`	$252.00	USD	1 Quarter
Gross profit	`GrossProfit`	$8.55K	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.21K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$9.31K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.99K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.88K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.28K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$37.28K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.99K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$32.88K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$9.31K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.74K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-32.33K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.11K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-28.72K	USD	3 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-23.00	USD	3 Qtrs
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$14.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$15.00	USD	1 Quarter
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$15.00	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$15.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-23.00	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$15.00	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$14.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
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	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	-	USD	3 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	3 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	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	3 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`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.19K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.50K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-3.72K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.12K	USD	3 Qtrs
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$-301.00	USD	3 Qtrs
Other tax payable	`IncreaseDecreaseInOtherTaxPayable`	$1.32K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.31K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.43K	USD	3 Qtrs
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	$7.23K	USD	3 Qtrs
Proceeds from shareholder loan	`ProceedsFromRelatedPartyDebt`	$22.34K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.23K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.34K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.08K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.09K	USD	3 Qtrs
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06K	USD	Point-in-time
Cash at beginning of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.02K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.11K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.14K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06K	USD	Point-in-time
Cash at end of period:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.02K	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 16 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Balances	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balances	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balances	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balances	`StockholdersEquity`	$-116.60K	USD	Point-in-time
Balances	`StockholdersEquity`	$-75.30K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-28.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.35K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.09K	USD	1 Quarter
Balances	`StockholdersEquity`	$-67.20K	USD	Point-in-time
Balances	`StockholdersEquity`	$-84.25K	USD	Point-in-time
Balances	`StockholdersEquity`	$-46.59K	USD	Point-in-time
Balances	`StockholdersEquity`	$-108.88K	USD	Point-in-time
Balances	`StockholdersEquity`	$-116.60K	USD	Point-in-time
Balances	`StockholdersEquity`	$-75.30K	USD	Point-in-time

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