10-Q Filing

STEM CELL INC. CIK: 1828613 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001477932-21-002958`
Period End Date	20210331
Filing Date	20210510
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	global-20210331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 18 Cash Flow Statement 34 Stockholders Equity 12

Balance Sheet 37 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$2.18K	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$3.03K	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.03K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.18K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
Royalty Interests	`MinorityInterest`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.00M	shares	Point-in-time
Royalty Interests	`MinorityInterest`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.00M	shares	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.03K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.18K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$9.50K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$21.40K	USD	Point-in-time
Income Tax Payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income Tax Payable	`TaxesPayableCurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$21.40K	USD	Point-in-time
Common stock: authorized 75,000,000; $0.001 par value; 20,000,000 shares issued and outstanding	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock: authorized 75,000,000; $0.001 par value; 20,000,000 shares issued and outstanding	`CommonStockValue`	$20.00K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-26.47K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-39.22K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-6.47K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.18K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.03K	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.75K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Total	`OperatingExpenses`	$12.75K	USD	1 Quarter
Total	`OperatingExpenses`	-	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.75K	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxesPaid`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxesPaid`	-	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.00M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	-	shares	1 Quarter

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	1 Quarter
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	1 Quarter
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	1 Quarter
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.75K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Repayment of loan	`RepaymentsOfDebt`	-	USD	1 Quarter
Shareholder loan	`ShareholderLoan`	-	USD	1 Quarter
Shareholder loan	`ShareholderLoan`	$11.90K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.90K	USD	1 Quarter
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net increase in cash	`CashPeriodIncreaseDecrease`	$-850.00	USD	1 Quarter
Net increase in cash	`CashPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	$2.18K	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	$3.03K	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$2.18K	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$3.03K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Net Income	`ProfitLoss`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$-12.75K	USD	1 Quarter
Cumulative Effect Adjustment	`CumulativeEffectAdjustment`	-	USD	1 Quarter
Cumulative Effect Adjustment	`CumulativeEffectAdjustment`	-	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time

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