10-Q/A Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q3 2014

Filing Information

Form Type	10-Q/A
Accession Number	`0001078782-14-001312`
Period End Date	20140531
Filing Date	20140723
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	scoo-20140531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 28 Income Statement 25 Cash Flow Statement 35

Balance Sheet 28 line items

Line Item	Tag	Value	Unit	Period
Common stock, no par value	`CommonStockNoParValue`	$0.00	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`Cash`	$3.52K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.78M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.00M	shares	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
TOTAL ASSETS	`Assets`	$3.52K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.78M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.00M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$42.56K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$19.04K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$380.00	USD	Point-in-time
Note payable to shareholder	`NotePayableToShareholder`	$7.78M	USD	Point-in-time
Total Liabilities	`Liabilities`	$19.42K	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.82M	USD	Point-in-time
Common stock Authorized: 100,000,000 shares, par value $0.001, 8,000,000 share issued and outstanding .	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock Authorized: 100,000,000 shares, par value $0.001, 8,000,000 share issued and outstanding .	`CommonStockValue`	$8.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$72.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$72.00K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-95.91K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-124.16K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-15.90K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-44.16K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$3.52K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$7.78M	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
General and Administrative	`GeneralAndAdministrativeExpense`	$28.26K	USD	3 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$6.91K	USD	1 Quarter
General and Administrative	`GeneralAndAdministrativeExpense`	$37.72K	USD	3 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$124.16K	USD	13 Qtrs
General and Administrative	`GeneralAndAdministrativeExpense`	$6.53K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$6.53K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$124.16K	USD	13 Qtrs
Total Operating Expenses	`OperatingExpenses`	$6.91K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$28.26K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$37.72K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-6.91K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-124.16K	USD	13 Qtrs
NET LOSS	`ProfitLoss`	$-28.26K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-6.53K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-37.72K	USD	3 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	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	3 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	13 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.77M	shares	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.00M	shares	3 Qtrs
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.00M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.00M	shares	1 Quarter
Weighted Average Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	0.00	shares	13 Qtrs

Cash Flow Statement 35 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-28.26K	USD	3 Qtrs
Net loss for the period	`NetIncomeLoss`	$-37.72K	USD	3 Qtrs
Net loss for the period	`NetIncomeLoss`	$-124.16K	USD	13 Qtrs
Accounts payable - Related party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-380.00	USD	3 Qtrs
Accounts payable - Related party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	3 Qtrs
Accounts payable - Related party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	13 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$42.56K	USD	13 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$23.52K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.60K	USD	13 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.12K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.72K	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.78M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.78M	USD	13 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$80.00K	USD	13 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$7.78M	USD	3 Qtrs
Proceeds from related party debt	`ProceedsFromRelatedPartyDebt`	$7.78M	USD	13 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$25.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$7.78M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$7.86M	USD	13 Qtrs
Net Change in Cash	`CashPeriodIncreaseDecrease`	$-3.52K	USD	3 Qtrs
Net Change in Cash	`CashPeriodIncreaseDecrease`	$-6.72K	USD	3 Qtrs
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.52K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.31K	USD	Point-in-time
Cash, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$5.59K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$3.52K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$12.31K	USD	Point-in-time
Cash, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$5.59K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	13 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	13 Qtrs

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