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Stimcell Energetics Inc.: 10-Q filed 2022-04-11

What Stimcell Energetics Inc. reported in its quarterly report filed 2022-04-11 (fiscal Q3 2022): 25 published measures, 77 facts as tagged in accession 0001393905-22-000111.

This filing

Form
10-Q (quarterly report)
Filed
2022-04-11
Fiscal period
fiscal Q3 2022
Accession
0001393905-22-000111 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Stimcell Energetics Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2022-02-2854,900USD
At 2021-05-3152,242USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2022-02-281,894,705USD
At 2021-05-311,628,300USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2022-02-2830,736USD
At 2021-05-3120,753USD
At 2021-02-2825,967USD
At 2020-05-3145,090USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2021-12-01 to 2022-02-28-119,489USD90
2021-06-01 to 2022-02-28-534,818USD273
2020-12-01 to 2021-02-28-179,008USD90
2020-06-01 to 2021-02-28-569,546USD273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2021-06-01 to 2022-02-28-356,013USD273
2020-06-01 to 2021-02-28-412,512USD273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2021-06-01 to 2022-02-280USD273
2020-06-01 to 2021-02-281,574USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2021-06-01 to 2022-02-28365,875USD273
2020-06-01 to 2021-02-28393,186USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2021-06-01 to 2022-02-280USD273
2020-06-01 to 2021-02-28-1,574USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2022-02-28-9,495,174USD
At 2021-05-31-8,960,356USD

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2022-02-28205USD
At 2021-05-311,195USD
At 2020-05-311,836USD

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2022-02-2854,695USD
At 2021-05-3151,047USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2021-12-01 to 2022-02-286,849USD90
2021-06-01 to 2022-02-2817,231USD273
2020-12-01 to 2021-02-289,033USD90
2020-06-01 to 2021-02-2823,358USD273

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2022-02-28421,135USD
At 2021-05-31431,593USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2021-12-01 to 2022-02-28112,754USD90
2021-06-01 to 2022-02-28519,381USD273
2020-12-01 to 2021-02-28171,643USD90
2020-06-01 to 2021-02-28549,837USD273

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2021-12-01 to 2022-02-28114USD90
2021-06-01 to 2022-02-281,794USD273
2020-12-01 to 2021-02-281,668USD90
2020-06-01 to 2021-02-283,649USD273

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2021-12-01 to 2022-02-2830,884USD90
2021-06-01 to 2022-02-2898,181USD273
2020-12-01 to 2021-02-2870,145USD90
2020-06-01 to 2021-02-28193,820USD273

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2022-02-287,272,701USD
At 2021-05-317,076,476USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2022-02-28-46,748USD
At 2021-05-31-120,744USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2022-02-28-1,839,805USD
At 2021-11-30-1,708,544USD
At 2021-08-31-1,554,066USD
At 2021-05-31-1,576,058USD
At 2021-02-28-1,889,542USD
At 2020-11-30-1,683,748USD
At 2020-08-31-1,487,185USD
At 2020-05-31-1,520,344USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2022-02-284,350USD
At 2021-05-3135,183USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2021-12-01 to 2022-02-28-119,489USD90
2021-09-01 to 2021-11-30-175,977USD91
2021-06-01 to 2021-08-31-239,352USD92
2020-12-01 to 2021-02-28-179,008USD90
2020-09-01 to 2020-11-30-189,336USD91
2020-06-01 to 2020-08-31-201,202USD92

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2021-12-01 to 2022-02-28-131,261USD90
2021-06-01 to 2022-02-28-460,822USD273
2020-12-01 to 2021-02-28-205,794USD90
2020-06-01 to 2021-02-28-660,441USD273

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2021-12-01 to 2022-02-2844,755USD90
2021-06-01 to 2022-02-28254,234USD273
2020-12-01 to 2021-02-2837,232USD90
2020-06-01 to 2021-02-28150,735USD273

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2021-06-01 to 2022-02-280USD273
2020-06-01 to 2021-02-28-7,672USD273

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2021-06-01 to 2022-02-28-1,124USD273
2020-06-01 to 2021-02-2879,932USD273

Inspect the source

Entity
Stimcell Energetics Inc. / CIK 0001493712
Captured
2026-09-20T09:10:24.110Z
SEC response SHA-256
6a0fe84c231bfc71a0aa190606aee1e5f52bdd66085ed10f13a97fb59b0ff4d6

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001493712.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))