10-Q Filing

STEM CELL INC. CIK: 1828613 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001477932-21-007362`
Period End Date	20210930
Filing Date	20211018
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	global_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 38 Cash Flow Statement 41 Stockholders Equity 21

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Cash	`Cash`	$3.20K	USD	Point-in-time
Cash	`Cash`	$3.03K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.03K	USD	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.20K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.00M	shares	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$398.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	$398.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.60K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.03K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$25.08K	USD	Point-in-time
Loan Payable - Due to Director	`LoansPayableCurrent`	$9.50K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$5.50K	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`	$30.58K	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`	$20.02K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.48K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-64.48K	USD	Point-in-time
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-26.47K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$17.80K	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`	$-26.98K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.03K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.60K	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	3 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	3 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.01K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$650.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$650.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.53K	USD	1 Quarter
Total	`OperatingExpenses`	$38.01K	USD	3 Qtrs
Total	`OperatingExpenses`	$10.53K	USD	1 Quarter
Total	`OperatingExpenses`	$650.00	USD	1 Quarter
Total	`OperatingExpenses`	$650.00	USD	3 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-650.00	USD	3 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-650.00	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.01K	USD	3 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.53K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Income for Period	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net Income for Period	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	3 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	3 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.93M	shares	3 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.93M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	145,985.00	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	145,985.00	shares	3 Qtrs

Cash Flow Statement 41 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Security Deposit	`IncreaseDecreaseInSecurityDeposits`	$-398.00	USD	3 Qtrs
Account Payable	`IncreaseDecreaseInAccountsPayable`	$5.50K	USD	3 Qtrs
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	3 Qtrs
Accumulated Depreciation	`AccumulatedDepreciation`	-	USD	3 Qtrs
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-650.00	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.91K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.50K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	3 Qtrs
Repayment of loan	`RepaymentsOfDebt`	$1.52K	USD	3 Qtrs
Repayment of loan	`RepaymentsOfDebt`	$9.50K	USD	3 Qtrs
Shareholder loan	`ShareholderLoan`	$25.08K	USD	3 Qtrs
Shareholder loan	`ShareholderLoan`	$5.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.08K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.48K	USD	3 Qtrs
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$22.83K	USD	3 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$166.00	USD	3 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.83K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.20K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.83K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.20K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.80K	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`	$-26.98K	USD	Point-in-time
Net Income	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Common Stock Issued at September 28,2020, amount	`ConversionOfStockAmountConverted1`	$20.00K	USD	1 Quarter
Common Shares Issuance, amount	`CommonSharesIssuanceAmount`	$9.70K	USD	2 Qtrs
Common Shares Issuance, amount	`CommonSharesIssuanceAmount`	$7.80K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.80K	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`	$-26.98K	USD	Point-in-time

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