10-Q Filing

STEM CELL INC. CIK: 1828613 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001477932-22-005792`
Period End Date	20220630
Filing Date	20220810
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	global_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 45 Income Statement 38 Cash Flow Statement 46 Stockholders Equity 14

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 Authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	180.00M	shares	Point-in-time
Cash	`Cash`	$143.00	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.26M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.62M	shares	Point-in-time
Cash	`Cash`	$11.60K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	360,000.00	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Prepaid Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$67.50K	USD	Point-in-time
Preferred Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$11.60K	USD	Point-in-time
Preferred Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$67.64K	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
Deposit	`DepositsAssetsNoncurrent`	$398.00	USD	Point-in-time
Deposit	`DepositsAssetsNoncurrent`	$398.00	USD	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`	$12.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$68.04K	USD	Point-in-time
Due to Director	`DueToRelatedPartiesCurrent`	$6.12K	USD	Point-in-time
Due to Director	`DueToRelatedPartiesCurrent`	-	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`	$11.62K	USD	Point-in-time
Common stock: authorized 180,000,000; $0.001 par value; 80,621,200 shares and 80,261,200 shares issued and outstanding at June 30, 2022 and December 31, 2021 respectively*	`CommonStockValue`	$20.43K	USD	Point-in-time
Common stock: authorized 180,000,000; $0.001 par value; 80,621,200 shares and 80,261,200 shares issued and outstanding at June 30, 2022 and December 31, 2021 respectively*	`CommonStockValue`	$20.07K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$65.23K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$154.88K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-118.88K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-80.80K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$4.50K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$56.42K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-6.47K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$68.04K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$12.00K	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	2 Qtrs
Royalty Proceeds	`RoyaltyProceeds`	-	USD	1 Quarter
Royalty Proceeds	`RoyaltyProceeds`	-	USD	2 Qtrs
Total	`Revenues`	-	USD	2 Qtrs
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	2 Qtrs
Total	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.58K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.70K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.48K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$32.50K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$29.00K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$14.73K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$27.48K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$38.08K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$31.70K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.73K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-31.70K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.48K	USD	2 Qtrs
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.08K	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-14.73K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-38.08K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-31.70K	USD	1 Quarter
Net loss per share - basic and fully diluted	`EarningPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
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	2 Qtrs
Net loss per share - basic and fully diluted	`EarningPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	19.89M	shares	1 Quarter
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	80.41M	shares	2 Qtrs
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	80.41M	shares	1 Quarter
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	19.89M	shares	2 Qtrs

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-38.08K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-27.48K	USD	2 Qtrs
Common Stock Issued for Services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Common Stock Issued for Services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Security Deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	2 Qtrs
Security Deposit	`IncreaseDecreaseInSecurityDeposits`	$-398.00	USD	2 Qtrs
Account Payable	`IncreaseDecreaseInAccountsPayable`	-	USD	2 Qtrs
Account Payable	`IncreaseDecreaseInAccountsPayable`	$4.00K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-67.50K	USD	2 Qtrs
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.00K	USD	2 Qtrs
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	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`	$-107.58K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.88K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.70K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$90.00K	USD	2 Qtrs
Repayment of loan	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of loan	`RepaymentsOfLongTermDebt`	$9.50K	USD	2 Qtrs
Due to director	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$6.12K	USD	2 Qtrs
Due to director	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$24.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.12K	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$316.00	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-11.46K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.35K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.35K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.00	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Common stock issued for services	`CommonStockIssuedForServices`	$90.00K	USD	2 Qtrs
Common stock issued for services	`CommonStockIssuedForServices`	-	USD	2 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$56.42K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Common Stock Issued, amount	`ProceedsFromIssuanceOfCommonStock`	$9.70K	USD	2 Qtrs
Common Stock Issued, amount	`ProceedsFromIssuanceOfCommonStock`	$90.00K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-27.48K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-14.73K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-38.08K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-31.70K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$56.42K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-24.25K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time

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