10-Q Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001078782-12-001815`
Period End Date	20120531
Filing Date	20120719
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	scoo-20120531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 32 Income Statement 16 Cash Flow Statement 38

Balance Sheet 32 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	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$27.39K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$7.50K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$54.92K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$27.39K	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$6.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$380.00	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$380.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.38K	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 paid-in capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-459.00	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-33.99K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$54.54K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$21.01K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$54.92K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$27.39K	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$380.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.53K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.99K	USD	5 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$25.80K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$25.80K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$33.99K	USD	5 Qtrs
Total Operating Expenses	`OperatingExpenses`	$380.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$33.53K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-380.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-33.99K	USD	5 Qtrs
Net Loss	`NetIncomeLoss`	$-33.53K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-25.80K	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageSharesOutstanding`	5.50M	shares	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageSharesOutstanding`	5.50M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`ProfitLoss`	$-33.53K	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-380.00	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-33.99K	USD	5 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	5 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.50K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00K	USD	5 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.99K	USD	5 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.03K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-380.00	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$55.00K	USD	5 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$380.00	USD	5 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$380.00	USD	1 Quarter
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$380.00	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$55.38K	USD	5 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.03K	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$27.39K	USD	5 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$27.39K	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`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$27.39K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	5 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	5 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter

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