10-Q/A Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q3 2013

Filing Information

Form Type	10-Q/A
Accession Number	`0001078782-13-001463`
Period End Date	20130531
Filing Date	20130806
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	scoo-20130531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 23 Cash Flow Statement 36

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
Common Stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`Cash`	$12.31K	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash	`Cash`	$5.59K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	5.50M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.31K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.59K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	8.00M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	8.00M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	5.50M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$13.50K	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`	$13.88K	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	`CommonStockValue`	$8.00K	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	`CommonStockValue`	$5.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.50K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-50.57K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-88.29K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-8.29K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$4.43K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$12.31K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$5.59K	USD	Point-in-time

Income Statement 23 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$37.72K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$88.29K	USD	9 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.53K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.80K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$6.53K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$88.29K	USD	9 Qtrs
Total Operating Expenses	`OperatingExpenses`	$33.53K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$37.72K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$25.80K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-33.53K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-37.72K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-6.53K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-88.29K	USD	9 Qtrs
Net Loss	`NetIncomeLoss`	$-25.80K	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 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`	$-0.01	USD	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.00M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.77M	shares	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.50M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.50M	shares	3 Qtrs

Cash Flow Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-37.72K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-33.53K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-88.29K	USD	9 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.50K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	9 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Accounts Payable Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.50K	USD	9 Qtrs
Accounts Payable Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00K	USD	3 Qtrs
Accounts Payable Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-74.79K	USD	9 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.03K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.72K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$80.00K	USD	9 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	3 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$380.00	USD	9 Qtrs
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`	$25.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$80.38K	USD	9 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.59K	USD	9 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.03K	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.72K	USD	3 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.31K	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, End of Period	`CashEndOfPeriod`	$27.39K	USD	3 Qtrs
Cash, End of Period	`CashEndOfPeriod`	$5.59K	USD	3 Qtrs
Cash, End of Period	`CashEndOfPeriod`	$5.59K	USD	9 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	9 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	9 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

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