10-Q Filing

STEM CELL INC. CIK: 1828613 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001477932-22-008345`
Period End Date	20220930
Filing Date	20221114
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	global_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 40 Cash Flow Statement 43 Stockholders Equity 14

Balance Sheet 50 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
Cash	`Cash`	$11.60K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.62M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	360,000.00	shares	Point-in-time
Cash	`Cash`	$8.57K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	80.26M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	180.00M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Prepaid Assets	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	80.26M	shares	Point-in-time
Prepaid Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.00K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$53.57K	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
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`	$53.97K	USD	Point-in-time
Note Payable - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	$20.00K	USD	Point-in-time
Note Payable - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	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`	$3.50K	USD	Point-in-time
Accrued Liabilities	`AccruedLiabilitiesCurrent`	$1.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$25.50K	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; 80,621,200 shares and 80,261,200 shares issued and outstanding at September 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 September 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`	$-146.83K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-80.80K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$28.47K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-26.98K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.50K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$53.97K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$12.00K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Royalty Revenues	`RoyaltyRevenues`	-	USD	3 Qtrs
Royalty Revenues	`RoyaltyRevenues`	-	USD	1 Quarter
Royalty Revenues	`RoyaltyRevenues`	-	USD	1 Quarter
Royalty Revenues	`RoyaltyRevenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	1 Quarter
Total	`Revenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	3 Qtrs
Total	`Revenues`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.93K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.01K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.35K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.53K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$56.50K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$24.00K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$38.01K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$65.43K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$27.35K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$10.53K	USD	1 Quarter
Interest Expense	`InterestExpense`	$600.00	USD	1 Quarter
Interest Expense	`InterestExpense`	$600.00	USD	3 Qtrs
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.53K	USD	1 Quarter
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-66.03K	USD	3 Qtrs
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.01K	USD	3 Qtrs
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.95K	USD	1 Quarter
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	3 Qtrs
Net Loss	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-66.03K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-27.95K	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	3 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	3 Qtrs
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasic`	80.62M	shares	1 Quarter
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasic`	80.06M	shares	1 Quarter
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasic`	80.03M	shares	3 Qtrs
Weighted average number of shares* outstanding:	`WeightedAverageNumberOfSharesOutstandingBasic`	80.48M	shares	3 Qtrs

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$66.03K	USD	3 Qtrs
Net Income	`ProfitLoss`	$38.01K	USD	3 Qtrs
Security Deposit	`IncreaseDecreaseInSecurityDeposits`	$-398.00	USD	3 Qtrs
Account Payable	`IncreaseDecreaseInAccountsPayable`	$5.50K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$45.00K	USD	3 Qtrs
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	3 Qtrs
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.00K	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`	$-113.03K	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`	$90.00K	USD	3 Qtrs
Repayment of loan	`RepaymentsOfLongTermDebt`	$9.50K	USD	3 Qtrs
Repayment of loan	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Demand promissory note	`ProceedsFromNotesPayable`	$20.00K	USD	3 Qtrs
Demand promissory note	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Due to director	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	3 Qtrs
Due to director	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$25.08K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$110.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.08K	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.03K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$166.00	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.57K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	$600.00	USD	3 Qtrs
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$90.00K	USD	3 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$28.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-26.98K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Common Stock Issue, amount	`StockIssuedDuringPeriodValueConversionOfUnits`	$17.50K	USD	3 Qtrs
Common Stock Issue, amount	`StockIssuedDuringPeriodValueConversionOfUnits`	$90.00K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-38.01K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-10.53K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-66.03K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-27.95K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$28.47K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-26.98K	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.