10-Q Filing

MARVION INC. CIK: 1439264 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001683168-22-002427`
Period End Date	20210930
Filing Date	20220407
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	bonz_i10q-093021_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 52 Cash Flow Statement 36 Stockholders Equity 19

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Loans and interest receivable	`LoansReceivableWithVariableRatesOfInterest1`	-	USD	Point-in-time
Loans and interest receivable	`LoansReceivableWithVariableRatesOfInterest1`	$19.04K	USD	Point-in-time
Prepayment and other receivables	`OtherReceivables`	$1.29K	USD	Point-in-time
Prepayment and other receivables	`OtherReceivables`	$4.12K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.65K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.36K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.81K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.97B	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$3.49K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.97B	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$29.30K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.97B	shares	Point-in-time
TOTAL ASSETS	`Assets`	$2.65K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.97B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.97B	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilities`	$64.00	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilities`	$44.37K	USD	Point-in-time
Amount due to a director	`DueToRelatedPartiesCurrent`	$54.01K	USD	Point-in-time
Amount due to a director	`DueToRelatedPartiesCurrent`	$4.22K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$98.37K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.28K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$98.37K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.28K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.0001, 1,970,000,000 shares authorized, 1,970,000,000 and 1,970,000,000 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$197.00K	USD	Point-in-time
Common stock, par value $0.0001, 1,970,000,000 shares authorized, 1,970,000,000 and 1,970,000,000 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$197.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$13.84M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$13.84M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.00	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$104.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.04M	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-69.07K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-764.00	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-1.15K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$5.73K	USD	Point-in-time
Stockholders deficit	`StockholdersEquity`	$-1.20K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$29.30K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.65K	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$13.68K	USD	1 Quarter
Revenue, net	`Revenues`	-	USD	1 Quarter
Revenue, net	`Revenues`	$177.02K	USD	3 Qtrs
Revenue, net	`Revenues`	-	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	-	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$3.63K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$60.97K	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$116.05K	USD	3 Qtrs
Gross profit	`GrossProfit`	$10.05K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$84.97K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$433.00	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$183.61K	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$183.61K	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$433.00	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$52.00	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$84.97K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-433.00	USD	3 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-74.92K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-67.56K	USD	3 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-67.56K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-433.00	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-74.92K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-52.00	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$120.00	USD	3 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$120.00	USD	1 Quarter
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00	USD	3 Qtrs
Foreign currency adjustment loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-67.44K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-437.00	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-74.81K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-52.00	USD	1 Quarter
Net loss per share Basic and Diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share Basic and Diluted	`NetLossPerShareBasicAndDiluted`	-	USD	3 Qtrs
Net loss per share Basic and Diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share Basic and Diluted	`NetLossPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.97B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.97B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.97B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32B	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.97B	shares	3 Qtrs

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-67.56K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-433.00	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.92K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-52.00	USD	1 Quarter
Prepayment and other receivables	`IncreaseDecreaseInPrepaidExpense`	$2.83K	USD	3 Qtrs
Prepayment and other receivables	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.30K	USD	3 Qtrs
Accrued liabilities and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Loans and interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	3 Qtrs
Loans and interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$19.04K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-433.00	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.13K	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.49K	USD	3 Qtrs
Payment to acquire intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.49K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Advance from a director	`ProceedsFromRelatedPartyDebt`	$49.79K	USD	3 Qtrs
Advance from a director	`ProceedsFromRelatedPartyDebt`	$865.00	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.79K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$865.00	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$120.00	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$1.00	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$433.00	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.29K	USD	3 Qtrs
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58K	USD	Point-in-time
BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58K	USD	Point-in-time
END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-69.07K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-764.00	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.15K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$5.73K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.20K	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$120.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.00	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$120.00	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-52.00	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-67.56K	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-433.00	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-74.92K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-69.07K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-764.00	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.15K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$5.73K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.20K	USD	Point-in-time

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