10-K Filing

STEM CELL INC. CIK: 1828613 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001477932-23-002507`
Period End Date	20221231
Filing Date	20230414
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	global_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 22 Cash Flow Statement 41 Stockholders Equity 10

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	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
Cash	`Cash`	$7.30K	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 Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deposit	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deposit	`PrepaidExpenseAndOtherAssetsCurrent`	$398.00	USD	Point-in-time
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$12.00K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	20.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$7.30K	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	20.16M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	20.07M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	20.16M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	20.07M	shares	Point-in-time
Deposit	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Deposit	`DepositsAssetsNoncurrent`	$398.00	USD	Point-in-time
TOTAL NON CURRENT ASSETS	`AssetsNoncurrent`	-	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`	$7.70K	USD	Point-in-time
Note Payable - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Note Payable - Related Party	`NotesPayableRelatedPartiesClassifiedCurrent`	$20.00K	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`	$4.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$28.00K	USD	Point-in-time
Preferred Stock: authorized 50,000,000, $0.001 par value	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: authorized 50,000,000, $0.001 par value	`PreferredStockValue`	-	USD	Point-in-time
Common stock: authorized 45,000,000, $0.001 par value; 20,155,300 shares and 20,065,300 shares issued and outstanding at Dec 31, 2022 and 2021*	`CommonStockValue`	$20.07K	USD	Point-in-time
Common stock: authorized 45,000,000, $0.001 par value; 20,155,300 shares and 20,065,300 shares issued and outstanding at Dec 31, 2022 and 2021*	`CommonStockValue`	$20.43K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$154.88K	USD	Point-in-time
Additional Paid-in Capital	`AdditionalPaidInCapital`	$65.23K	USD	Point-in-time
Subscription Receivable	`SubscriptionReceivable`	$-22.50K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-173.10K	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`	$-20.30K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-6.47K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$12.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$7.70K	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Royalty Proceeds	`ProceedsFromConvertibleDebt`	-	USD	Annual
Royalty Proceeds	`ProceedsFromConvertibleDebt`	-	USD	Annual
Total	`Revenues`	-	USD	Annual
Total	`Revenues`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$13.10K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.68K	USD	Annual
Legal and Professional Fees	`ProfessionalFees`	$78.00K	USD	Annual
Legal and Professional Fees	`ProfessionalFees`	$36.65K	USD	Annual
Total Expenses	`OperatingExpenses`	$91.10K	USD	Annual
Total Expenses	`OperatingExpenses`	$54.33K	USD	Annual
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.33K	USD	Annual
Net Loss Before Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-91.10K	USD	Annual
Interest Expense	`InterestExpense`	-	USD	Annual
Interest Expense	`InterestExpense`	$1.20K	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`	$-92.30K	USD	Annual
Weighted average number of shares outstanding: *	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	20.01M	shares	Annual
Weighted average number of shares outstanding: *	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted1`	20.13M	shares	Annual
Net loss per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted1`	-	USD	Annual
Net loss per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted1`	-	USD	Annual

Cash Flow Statement 41 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$92.30K	USD	Annual
Net Loss	`ProfitLoss`	$54.33K	USD	Annual
Common stock issued for service	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$67.50K	USD	Annual
Common stock issued for service	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Security deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	Annual
Security deposit	`IncreaseDecreaseInSecurityDeposits`	$-398.00	USD	Annual
Account payable	`IncreaseDecreaseInAccountsPayable`	$4.00K	USD	Annual
Account payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$500.00	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.50K	USD	Annual
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	Annual
Provision for Income Tax	`IncreaseDecreaseInIncomeTaxes`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.23K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.30K	USD	Annual
Acquisition of Royalty Interests	`PaymentsToAcquireCommercialRealEstate`	-	USD	Annual
Acquisition of Royalty Interests	`PaymentsToAcquireCommercialRealEstate`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	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
Repayment of loan	`RepaymentsOfLongTermDebt`	$9.50K	USD	Annual
Repayment of loan	`RepaymentsOfLongTermDebt`	-	USD	Annual
Demand promissory note	`ProceedsFromNotesPayable`	-	USD	Annual
Demand promissory note	`ProceedsFromNotesPayable`	$20.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.80K	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$8.57K	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.30K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30K	USD	Point-in-time
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Interest	`InterestPaidNet`	$1.20K	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Common stock issued for services	`CommonStockIssuedForServicesNonCash`	$67.50K	USD	Annual
Common stock issued for services	`CommonStockIssuedForServicesNonCash`	-	USD	Annual

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-20.30K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.47K	USD	Point-in-time
Common Shares Issued, amount	`StockIssuedDuringPeriodValueNewIssues`	$65.30K	USD	Annual
Common Shares Issued, amount	`StockIssuedDuringPeriodValueNewIssues`	$67.50K	USD	Annual
Net Loss	`NetIncomeLoss`	$-54.33K	USD	Annual
Net Loss	`NetIncomeLoss`	$-92.30K	USD	Annual
Balance, amount	`StockholdersEquity`	$4.50K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-20.30K	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.