10-Q Filing

STEM CELL INC. CIK: 1828613 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001477932-21-005575`
Period End Date	20210630
Filing Date	20210816
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	global_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 36 Cash Flow Statement 40 Stockholders Equity 19

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	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
Cash	`Cash`	$3.03K	USD	Point-in-time
Cash	`Cash`	$3.35K	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.01M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.35K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.03K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.00M	shares	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
Other Assets	`OtherAssetsNoncurrent`	$398.00	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	$398.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.03K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.75K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$24.00K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$9.50K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$4.00K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Income Tax Payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income Tax Payable	`TaxesPayableCurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$28.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.50K	USD	Point-in-time
Preferred stock: authorized 20,000,000; $0.001 par value	`PreferredStockValue`	$20.00K	USD	Point-in-time
Preferred stock: authorized 20,000,000; $0.001 par value	`PreferredStockValue`	$20.01K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.69K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-53.95K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-26.47K	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`	$-6.47K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-24.25K	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 LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.03K	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`RoyaltyProceeds`	-	USD	2 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	2 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Total	`Revenues`	-	USD	2 Qtrs
Total	`Revenues`	-	USD	2 Qtrs
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.48K	USD	2 Qtrs
Total	`OperatingExpenses`	-	USD	1 Quarter
Total	`OperatingExpenses`	$27.48K	USD	2 Qtrs
Total	`OperatingExpenses`	$14.73K	USD	1 Quarter
Total	`OperatingExpenses`	-	USD	2 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.48K	USD	2 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.73K	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	-	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	$-14.73K	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	-	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.89M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.89M	shares	2 Qtrs

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	-	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-14.73K	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Security Deposit	`IncreaseDecreaseInSecurityDeposits`	$-398.00	USD	2 Qtrs
Account Payable	`IncreaseDecreaseInAccountsPayable`	$4.00K	USD	2 Qtrs
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	2 Qtrs
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	2 Qtrs
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	2 Qtrs
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.88K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.70K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Point-in-time
Repayment of loan	`RepaymentsOfDebt`	$9.50K	USD	2 Qtrs
Repayment of loan	`RepaymentsOfDebt`	-	USD	2 Qtrs
Shareholder loan	`ShareholderLoan`	$24.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.20K	USD	2 Qtrs
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$316.00	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.35K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.35K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs

Stockholders Equity 19 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`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Net Income	`NetIncomeLoss`	-	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-14.73K	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Common Shares Issuance	`CommonSharesIssuance`	$9.70K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time

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