POS AM Filing

STEM CELL INC. CIK: 1828613

Filing Information

Form Type	POS AM
Accession Number	`0001477932-21-007457`
Period End Date	20210930
Filing Date	20211020
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	global_posam_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 55 Cash Flow Statement 63 Stockholders Equity 26

Balance Sheet 61 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 authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$3.20K	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`	-	USD	Point-in-time
Cash	`Cash`	$3.03K	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
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`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.02M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.20K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.02M	shares	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$398.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	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
Royalty Interests	`RoyaltyInterestsnoncurrent`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock subscribed	`CommonStockSharesSubscribedButUnissued`	20,000.00	shares	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	$398.00	USD	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	-	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`	$3.60K	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	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
Loan Payable - Due to Director	`LoansPayableCurrent`	$1.55K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$5.50K	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`	$9.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$30.58K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.55K	USD	Point-in-time
Preferred stock: authorized 20,000,000; $0.001 par value	`PreferredStockValue`	$20.02K	USD	Point-in-time
Preferred stock: authorized 20,000,000; $0.001 par value	`PreferredStockValue`	$20.00K	USD	Point-in-time
Common Stock Issued 20.000,000 ; $0.001 par value;	`CommonStockValue`	$20.00K	USD	Point-in-time
Common Stock Subscribed 20,000 ; $0.001 par value	`CommonStockSharesSubscriptions`	$20.00K	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
Accumulated Profit (Loss)	`RetainedEarningsAccumulatedDeficit`	$-1.55K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-26.98K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-6.47K	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`	$-24.25K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-1.55K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.03K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.60K	USD	Point-in-time

Income Statement 55 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`RoyaltyProceeds`	-	USD	Annual
Royalty Proceeds	`RoyaltyProceeds`	-	USD	3 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	3 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Total	`Revenues`	-	USD	Annual
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$650.00	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.16K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$650.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.55K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.01K	USD	3 Qtrs
Legal and Professional Fees	`ProfessionalFees`	$22.75K	USD	Annual
Legal and Professional Fees	`ProfessionalFees`	-	USD	1 Quarter
Total	`OperatingExpenses`	$650.00	USD	3 Qtrs
Total	`OperatingExpenses`	$24.91K	USD	Annual
Total	`OperatingExpenses`	$10.53K	USD	1 Quarter
Total	`OperatingExpenses`	$1.55K	USD	1 Quarter
Total	`OperatingExpenses`	$38.01K	USD	3 Qtrs
Total	`OperatingExpenses`	$650.00	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.01K	USD	3 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-650.00	USD	3 Qtrs
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.55K	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.53K	USD	1 Quarter
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-24.91K	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-650.00	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	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Income for Period	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net Income for Period	`NetIncomeLoss`	$-24.91K	USD	Annual
Net Income for Period	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Income for Period	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Net Income for Period	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income for Period	`NetIncomeLoss`	$-1.55K	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	3 Qtrs
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	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.93M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	145,985.00	shares	3 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.93M	shares	3 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	145,985.00	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.21M	shares	Annual

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$-24.91K	USD	Annual
Net Income	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Net Income	`NetIncomeLoss`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-1.55K	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	Annual
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	1 Quarter
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.55K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.91K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-650.00	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.91K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.50K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Point-in-time
Repayment of loan	`RepaymentsOfDebt`	$9.50K	USD	3 Qtrs
Repayment of loan	`RepaymentsOfDebt`	$1.52K	USD	3 Qtrs
Due to related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$7.95K	USD	Annual
Due to related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.55K	USD	1 Quarter
Shareholder loan	`ShareholderLoan`	$5.00K	USD	3 Qtrs
Shareholder loan	`ShareholderLoan`	$25.08K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.48K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.08K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.95K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.55K	USD	1 Quarter
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Acquisition of Royalty Properties	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	$22.83K	USD	3 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	-	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	-	USD	1 Quarter
Net increase in cash	`CashPeriodIncreaseDecrease`	$166.00	USD	3 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.83K	USD	Point-in-time
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`	$3.20K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.83K	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`	$3.20K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-26.98K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Net gain (loss)	`NetIncomeLoss`	$-650.00	USD	3 Qtrs
Net gain (loss)	`NetIncomeLoss`	$-24.91K	USD	Annual
Net gain (loss)	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net gain (loss)	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net gain (loss)	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net gain (loss)	`NetIncomeLoss`	$-650.00	USD	1 Quarter
Net gain (loss)	`NetIncomeLoss`	-	USD	2 Qtrs
Net gain (loss)	`NetIncomeLoss`	$-1.55K	USD	1 Quarter
Common Shares Issued:, amount	`CommonSharesIssuedAmount`	$18.45K	USD	Annual
Common Stock Issued at September 28,2020, amount	`CommonStockIssuedAtSeptember282020Amount`	$20.00K	USD	1 Quarter
Common Shares Issuance, amount	`CommonSharesIssuanceAmount`	$7.80K	USD	1 Quarter
Common Shares Issuance, amount	`CommonSharesIssuanceAmount`	$9.70K	USD	2 Qtrs
Balance, amount	`StockholdersEquity`	$-26.98K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.55K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.80K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	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.