10-Q Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001078782-13-000768`
Period End Date	20130228
Filing Date	20130418
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	scoo-20130228.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 31 Income Statement 25 Cash Flow Statement 40

Balance Sheet 31 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`	$12.31K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$47.19K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	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`	$9.12K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.31K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	8.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$9.12K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	8.00M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.50K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$7.50K	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`	$7.88K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.88K	USD	Point-in-time
Common stock Authorized: 200,000,000 shares, par value $0.001 , 8,000,000 and 5,500,000 share issued and outstanding, respectively	`CommonStockValue`	$5.50K	USD	Point-in-time
Common stock Authorized: 200,000,000 shares, par value $0.001 , 8,000,000 and 5,500,000 share issued and outstanding, respectively	`CommonStockValue`	$8.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.00K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-50.57K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-81.76K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.43K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-1.76K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$12.31K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$9.12K	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$81.76K	USD	8 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.73K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.19K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.57K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$7.73K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$81.76K	USD	8 Qtrs
Total Operating Expenses	`OperatingExpenses`	$31.19K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.57K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$97.00	USD	1 Quarter
Net Loss	`ProfitLoss`	$-3.57K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-7.73K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-31.19K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-97.00	USD	1 Quarter
Net Loss	`ProfitLoss`	$-81.76K	USD	8 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	8 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	8 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.50M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	7.65M	shares	2 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.50M	shares	2 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	8.00M	shares	1 Quarter

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-81.76K	USD	8 Qtrs
Net loss for the period	`NetIncomeLoss`	$-31.19K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-7.73K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-7.50K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	8 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$10.50K	USD	8 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.00K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.19K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-71.26K	USD	8 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-232.00	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$80.00K	USD	8 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	2 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$380.00	USD	8 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$80.38K	USD	8 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00K	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-232.00	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.19K	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.12K	USD	8 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.31K	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, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$9.12K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.31K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.19K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$47.42K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$9.12K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	8 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	8 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

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