10-Q Filing

STEM CELL INC. CIK: 1828613 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001477932-22-003428`
Period End Date	20220331
Filing Date	20220516
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	global_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 20 Cash Flow Statement 31 Stockholders Equity 10

Balance Sheet 43 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 Authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.26M	shares	Point-in-time
Cash	`Cash`	$11.60K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	180.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.26M	shares	Point-in-time
Cash	`Cash`	$6.10K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$11.60K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.10K	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
Deposit	`DepositsAssetsNoncurrent`	$398.00	USD	Point-in-time
Deposit	`DepositsAssetsNoncurrent`	$398.00	USD	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
Total Non Current Assets	`AssetsNoncurrent`	$398.00	USD	Point-in-time
Total Non Current Assets	`AssetsNoncurrent`	$398.00	USD	Point-in-time
Total Assets	`Assets`	$6.50K	USD	Point-in-time
Total Assets	`Assets`	$12.00K	USD	Point-in-time
Due To Director	`LoansPayableCurrent`	$2.88K	USD	Point-in-time
Due To Director	`LoansPayableCurrent`	-	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$4.00K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$4.00K	USD	Point-in-time
Accrued Liabilities	`AccruedLiabilitiesCurrent`	$1.50K	USD	Point-in-time
Accrued Liabilities	`AccruedLiabilitiesCurrent`	$3.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.38K	USD	Point-in-time
Common Stock: Authorized 180,000,000; $0.001 Par Value; 80,261,200 Shares Issued And Outstanding At March 31, 2022 And December 31, 2021	`CommonStockValue`	$20.07K	USD	Point-in-time
Common Stock: Authorized 180,000,000; $0.001 Par Value; 80,261,200 Shares Issued And Outstanding At March 31, 2022 And December 31, 2021	`CommonStockValue`	$20.07K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$65.23K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$65.23K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-87.18K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-80.80K	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 Stockholders' Equity (Deficit)	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-1.88K	USD	Point-in-time
Total Liabilities And Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$6.50K	USD	Point-in-time
Total Liabilities And Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$12.00K	USD	Point-in-time

Income Statement 20 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`	$2.88K	USD	1 Quarter
General And Administrative	`GeneralAndAdministrativeExpense`	$1.00K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$3.50K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$11.75K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$12.75K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$6.38K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.75K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.38K	USD	1 Quarter
Provision For Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision For Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.38K	USD	1 Quarter
Net Loss Per Share - Basic And Fully Diluted	`EarningPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Net Loss Per Share - Basic And Fully Diluted	`EarningPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Weighted Average Number Of Shares Outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	80.26M	shares	1 Quarter
Weighted Average Number Of Shares Outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	20.00M	shares	1 Quarter

Cash Flow Statement 31 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$12.75K	USD	1 Quarter
Net Income	`ProfitLoss`	$6.38K	USD	1 Quarter
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.00K	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`	$-8.38K	USD	1 Quarter
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.75K	USD	1 Quarter
Due To Director	`DueToDirector`	$-2.88K	USD	1 Quarter
Due To Director	`DueToDirector`	$-11.90K	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.88K	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-850.00	USD	1 Quarter
Net Increase In Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.50K	USD	1 Quarter
Cash, Beginning Of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.18K	USD	Point-in-time
Cash, Beginning Of Period	`CashAndCashEquivalentsAtCarryingValue`	$6.10K	USD	Point-in-time
Cash, Beginning Of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.03K	USD	Point-in-time
Cash, Beginning Of Period	`CashAndCashEquivalentsAtCarryingValue`	$11.60K	USD	Point-in-time
Cash, End Of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.18K	USD	Point-in-time
Cash, End Of Period	`CashAndCashEquivalentsAtCarryingValue`	$6.10K	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
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance, Amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-1.88K	USD	Point-in-time
Net Income	`NetIncomeLoss`	$-12.75K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-6.38K	USD	1 Quarter
Balance, Amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-19.22K	USD	Point-in-time
Balance, Amount	`StockholdersEquity`	$-1.88K	USD	Point-in-time

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