10-K Filing

STEM CELL INC. CIK: 1828613 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001477932-22-001799`
Period End Date	20211231
Filing Date	20220331
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	global_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 20 Cash Flow Statement 34 Stockholders Equity 9

Balance Sheet 45 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$11.60K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash	`Cash`	$3.03K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	-	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
Other current assets	`OtherAssetsCurrent`	$398.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.03K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$12.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$3.03K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$12.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.26M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	80.00M	shares	Point-in-time
Loan Payable to a Director	`LoansPayableCurrent`	$9.50K	USD	Point-in-time
Loan Payable to a Director	`LoansPayableCurrent`	-	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$4.00K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accrued Liabilities	`AccruedLiabilitiesCurrent`	$3.50K	USD	Point-in-time
Accrued Liabilities	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.50K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock: authorized 20,000,000, $0.001 par value	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: authorized 20,000,000, $0.001 par value	`PreferredStockValue`	-	USD	Point-in-time
Common stock: authorized 180,000,000, $0.001 par value; 80,261,200 shares and 80,000,000 shares issued and outstanding at Dec 31, 2021 and 2020*	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock: authorized 180,000,000, $0.001 par value; 80,261,200 shares and 80,000,000 shares issued and outstanding at Dec 31, 2021 and 2020*	`CommonStockValue`	$20.07K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$65.23K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-80.80K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-26.47K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$18.45K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$4.50K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$12.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$3.03K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`RoyaltyProceeds`	-	USD	Annual
Royalty Proceeds	`RoyaltyProceeds`	-	USD	Annual
Total	`Revenues`	-	USD	Annual
Total	`Revenues`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.68K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.16K	USD	Annual
Legal and Professional Fees	`ProfessionalFees`	$22.75K	USD	Annual
Legal and Professional Fees	`ProfessionalFees`	$36.65K	USD	Annual
Total Expenses	`OperatingExpenses`	$54.33K	USD	Annual
Total Expenses	`OperatingExpenses`	$24.91K	USD	Annual
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-54.33K	USD	Annual
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-24.91K	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-54.33K	USD	Annual
Net Loss	`NetIncomeLoss`	$-24.91K	USD	Annual
Weighted average number of shares outstanding:	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.82M	shares	Annual
Weighted average number of shares outstanding:	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	80.06M	shares	Annual
Net loss per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Net loss per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-54.33K	USD	Annual
Net Income	`NetIncomeLoss`	$-24.91K	USD	Annual
Adjustment to reconcile net loss to net cash provided by operations:	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	-	USD	Annual
Adjustment to reconcile net loss to net cash provided by operations:	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	-	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$398.00	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	Annual
Account Payable	`IncreaseDecreaseInAccountsPayable`	$4.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.50K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.23K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.91K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$65.30K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$7.95K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$-9.50K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.95K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.80K	USD	Annual
Acquisition of Royalty Interests	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Acquisition of Royalty Interests	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	$8.57K	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	$3.03K	USD	Annual
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.60K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.60K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$18.45K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Net gain (loss)	`ProfitLoss`	$-24.91K	USD	Annual
Net gain (loss)	`ProfitLoss`	$-54.33K	USD	Annual
Common Shares Issued amount	`CommonSharesIssuedAmount`	$65.30K	USD	Annual
Balance, amount	`StockholdersEquity`	$18.45K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time

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