10-Q Filing

MARVION INC. CIK: 1439264 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001683168-22-003439`
Period End Date	20220331
Filing Date	20220511
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	bonz_i10q-033122_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 44 Cash Flow Statement 48 Stockholders Equity 12

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.39K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.12K	USD	Point-in-time
Preferred stock undesignated	`PreferredStockSharesUndesignated`	19.00M	shares	Point-in-time
Digital assets	`OtherAssetsCurrent`	$98.86K	USD	Point-in-time
Digital assets	`OtherAssetsCurrent`	$86.14K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.75K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$143.73K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.51K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$130.43K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$141.38K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.97B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.97B	shares	Point-in-time
TOTAL ASSETS	`Assets`	$298.93K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	1.87B	shares	Point-in-time
TOTAL ASSETS	`Assets`	$285.11K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	1.87B	shares	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilities`	$101.99K	USD	Point-in-time
Accrued liabilities and other payables	`AccountsPayableAndOtherAccruedLiabilities`	$46.63K	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$2.92M	USD	Point-in-time
Accrued consulting and service fee	`AccruedProfessionalFeesCurrent`	$2.07M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	$283.64K	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	$421.53K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$5.11K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$5.09K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.41M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.41M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.45M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001, 1,970,000,000 shares authorized, 1,867,681,876 shares issued and outstanding as of March 31, 2022 and December 31, 2021	`CommonStockValue`	$186.77K	USD	Point-in-time
Common stock, par value $0.0001, 1,970,000,000 shares authorized, 1,867,681,876 shares issued and outstanding as of March 31, 2022 and December 31, 2021	`CommonStockValue`	$186.77K	USD	Point-in-time
Common stock, par value $0.0001, 138,468,716,631 shares to be issued	`CommonStockToBeIssued`	$13.85M	USD	Point-in-time
Common stock, par value $0.0001, 138,468,716,631 shares to be issued	`CommonStockToBeIssued`	$13.85M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$566.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.16M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$3.12K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.15M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$298.93K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$285.11K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`Revenues`	$107.77K	USD	1 Quarter
Revenue, net	`Revenues`	$91.93K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$43.83K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$37.78K	USD	1 Quarter
Gross profit	`GrossProfit`	$48.10K	USD	1 Quarter
Gross profit	`GrossProfit`	$69.99K	USD	1 Quarter
Technology and development	`DevelopmentCosts`	-	USD	1 Quarter
Technology and development	`DevelopmentCosts`	$505.93K	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	-	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$66.87K	USD	1 Quarter
Corporate development expenses	`BusinessDevelopment`	$60.00K	USD	1 Quarter
Corporate development expenses	`BusinessDevelopment`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.37K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$444.00K	USD	1 Quarter
Impairment loss of digital assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss of digital assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.25K	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$43.37K	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$1.08M	USD	1 Quarter
(LOSS) INCOME FROM OPERATION	`OperatingIncomeLoss`	$4.72K	USD	1 Quarter
(LOSS) INCOME FROM OPERATION	`OperatingIncomeLoss`	$-1.01M	USD	1 Quarter
Loss on disposal of digital assets	`GainLossOnDispositionOfAssets`	$-21.91K	USD	1 Quarter
Loss on disposal of digital assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Other income	`OtherIncome`	$35.00	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Total other (expense) income	`OtherNoncashIncomeExpense`	$35.00	USD	1 Quarter
Total other (expense) income	`OtherNoncashIncomeExpense`	$-21.91K	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`ProfitLoss`	$-1.03M	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`ProfitLoss`	$4.76K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
NET (LOSS) INCOME	`NetIncomeLoss`	$4.76K	USD	1 Quarter
Foreign currency adjustment gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$559.00	USD	1 Quarter
Foreign currency adjustment gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-7.00	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$-1.03M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTax`	$4.75K	USD	1 Quarter
Basic#	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic#	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted#	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted#	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.87B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.69B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.34B	shares	1 Quarter

Cash Flow Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.76K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.38K	USD	1 Quarter
Digital assets received as revenue	`DigitalAssetsReceivedAsRevenue`	$82.94K	USD	1 Quarter
Digital assets received as revenue	`DigitalAssetsReceivedAsRevenue`	-	USD	1 Quarter
Impairment loss of digital assets	`ImpairmentOfIntangibleAssetsFinitelived`	$1.25K	USD	1 Quarter
Impairment loss of digital assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Loss on disposal of digital assets	`GainLossOnDispositionOfIntangibleAssets`	$-21.91K	USD	1 Quarter
Loss on disposal of digital assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	1 Quarter
Account and note receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	-	USD	1 Quarter
Account and note receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.70K	USD	1 Quarter
Digital assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	1 Quarter
Digital assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	$-72.51K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.25K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$55.44K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.30K	USD	1 Quarter
Accrued consulting and service fee	`AccruedConsultingAndServiceFee`	$850.00K	USD	1 Quarter
Accrued consulting and service fee	`AccruedConsultingAndServiceFee`	-	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.36K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-103.67K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.89K	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	$-1.89K	USD	1 Quarter
Net cash used in investing activity	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Advance from (to) related parties	`ProceedFromRelatedPartyDebt`	$138.78K	USD	1 Quarter
Advance from (to) related parties	`ProceedFromRelatedPartyDebt`	$-193.00	USD	1 Quarter
Net cash provided by (used in) financing activity	`NetCashProvidedByUsedInFinancingActivities`	$-193.00	USD	1 Quarter
Net cash provided by (used in) financing activity	`NetCashProvidedByUsedInFinancingActivities`	$138.78K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-57.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$49.00	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.11K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.27K	USD	1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.12K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.47K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.39K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.12K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.47K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.39K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$3.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-3.15M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$559.00	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$4.76K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$3.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.63K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-3.15M	USD	Point-in-time

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