10-Q/A Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001078782-12-001554`
Period End Date	20120229
Filing Date	20120531
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	scoo-20120229.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 13 Cash Flow Statement 24

Balance Sheet 28 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$47.42K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`Cash`	$47.19K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpense`	$7.50K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpense`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$54.92K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$47.19K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Due to related parties	`DueToRelatedParties`	$380.00	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$380.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.00	USD	Point-in-time
Common stock Authorized: 200,000,000 shares, par value $0.001 5,500,000 share issued and outstanding	`CommonStockValue`	$5.50K	USD	Point-in-time
Common stock Authorized: 200,000,000 shares, par value $0.001 5,500,000 share issued and outstanding	`CommonStockValue`	$5.50K	USD	Point-in-time
Additional paidin capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Additional paidin capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-459.00	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-8.19K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$54.54K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$46.81K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$47.19K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$54.92K	USD	Point-in-time

Income Statement 13 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$97.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.19K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.73K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.73K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$97.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$8.19K	USD	Annual
Net Loss	`ProfitLoss`	$-7.73K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-8.19K	USD	Annual
Net Loss	`ProfitLoss`	$-97.00	USD	1 Quarter
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageSharesOutstanding`	5.50M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageSharesOutstanding`	5.50M	shares	2 Qtrs

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-8.19K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-7.73K	USD	2 Qtrs
Prepaid expenses.	`IncreaseDecreaseInPrepaidExpense`	$7.50K	USD	2 Qtrs
Prepaid expenses.	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-232.00	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.19K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$55.00K	USD	Annual
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$380.00	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$55.38K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$47.19K	USD	Annual
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-232.00	USD	2 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.19K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.19K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

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