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Cell Source, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Friday, 11/13/20, at 5:12pm ET   ·   For:  9/30/20   ·   Accession #:  1640334-20-2809   ·   File #:  0-55413

Previous ‘10-Q’:  ‘10-Q’ on 8/14/20 for 6/30/20   ·   Next:  ‘10-Q’ on 5/17/21 for 3/31/21   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/20  Cell Source, Inc.                 10-Q        9/30/20   50:3.2M                                   Pubco Reporting … Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    398K 
 2: EX-10.54    Material Contract                                   HTML     51K 
 3: EX-10.55    Material Contract                                   HTML     53K 
 4: EX-10.56    Material Contract                                   HTML     37K 
 5: EX-10.57    Material Contract                                   HTML     36K 
 6: EX-10.58    Material Contract                                   HTML     35K 
 7: EX-10.59    Material Contract                                   HTML     51K 
 8: EX-31       Certification -- §302 - SOA'02                      HTML     19K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     15K 
16: R1          Cover                                               HTML     47K 
17: R2          Condensed Consolidated Balance Sheets               HTML     85K 
18: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
19: R4          Condensed Consolidated Statements of Operations     HTML     63K 
                (Unaudited)                                                      
20: R5          Condensed Consolidated Statements of Changes in     HTML     92K 
                Stockholders' Deficit (Unaudited)                                
21: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
                (Unaudited)                                                      
22: R7          Business Organization Nature of Operations and      HTML     24K 
                Basis of Presentation                                            
23: R8          Going Concern and Management Plans                  HTML     20K 
24: R9          Summary of Significant Accounting Policies          HTML     25K 
25: R10         Fair Value                                          HTML     78K 
26: R11         Advances Payable                                    HTML     18K 
27: R12         Notes Payable and Convertible Notes Payable         HTML     27K 
28: R13         Stockholders' Deficiency                            HTML     27K 
29: R14         Related Party Transactions                          HTML     19K 
30: R15         Commitments and Contingencies                       HTML     21K 
31: R16         Subsequent Events                                   HTML     21K 
32: R17         Summary of Significant Accounting Policies          HTML     28K 
                (Policies)                                                       
33: R18         Summary of Significant Accounting Policies          HTML     22K 
                (Tables)                                                         
34: R19         Fair Value (Tables)                                 HTML     69K 
35: R20         Going Concern and Management Plans (Detail          HTML     28K 
                Narrative)                                                       
36: R21         Summary of Significant Accounting Policies          HTML     23K 
                (Details)                                                        
37: R22         Summary of Significant Accounting Policies (Detail  HTML     19K 
                Narrative)                                                       
38: R23         Fair Value (Details)                                HTML     39K 
39: R24         Fair Value (Details 1)                              HTML     28K 
40: R25         Fair value (Details 2)                              HTML     57K 
41: R26         Fair Value (Details Narrative)                      HTML     21K 
42: R27         Advance Payable (Details Narrative)                 HTML     25K 
43: R28         Notes Payable and Convertible Notes Payable         HTML    114K 
                (Details Narrative)                                              
44: R29         Stockholders Deficiency (Details Narrative)         HTML    109K 
45: R30         Related Party Transactions (Details Narrative)      HTML     24K 
46: R31         Commitments and Contingencies (Details Narrative)   HTML     22K 
47: R32         Subsequent Events (Details Narrative)               HTML     43K 
49: XML         IDEA XML File -- Filing Summary                      XML     76K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
10: EX-101.INS  XBRL Instance -- clcs-20200930                       XML    876K 
13: EX-101.CAL  XBRL Calculations -- clcs-20200930_cal               XML    102K 
15: EX-101.DEF  XBRL Definitions -- clcs-20200930_def                XML    404K 
12: EX-101.LAB  XBRL Labels -- clcs-20200930_lab                     XML    652K 
14: EX-101.PRE  XBRL Presentations -- clcs-20200930_pre              XML    534K 
11: EX-101.SCH  XBRL Schema -- clcs-20200930                         XSD    135K 
50: ZIP         XBRL Zipped Folder -- 0001640334-20-002809-xbrl      Zip     84K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/08/23  Cell Source, Inc.                 10-K       12/31/22   77:11M                                    M2 Compliance LLC/FA
 4/15/22  Cell Source, Inc.                 10-K       12/31/21   75:11M                                    M2 Compliance LLC/FA
 4/15/21  Cell Source, Inc.                 10-K       12/31/20   71:6.4M                                   Pubco Reporting … Inc/FA
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