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Cell MedX Corp. – ‘10-Q’ for 2/29/24 – ‘EX-101.SCH’

On:  Monday, 4/15/24, at 5:24pm ET   ·   For:  2/29/24   ·   Accession #:  1393905-24-138   ·   File #:  0-54500

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

 4/15/24  Cell MedX Corp.                   10-Q        2/29/24   53:2.7M                                   Empire Stock Transf… Inc

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Cell Medx Corp. - Form 10-Q SEC Filing              HTML    648K 
 2: EX-10.71    Loan Agreement Dated January 4, 2024, Among Cell    HTML     22K 
                Medx Corp. and Amir Vahabzadeh                                   
 3: EX-10.72    Loan Agreement Dated January 4, 2024, Among Cell    HTML     22K 
                Medx Corp. and Sam Ahdoot                                        
 4: EX-31.1     Certification of Principal Executive Officer        HTML     19K 
 5: EX-31.2     Certification of Principal Financial Officer        HTML     19K 
 6: EX-32.1     Certification of Principal Executive Officer        HTML     17K 
 7: EX-32.2     Certification of Principal Financial Officer        HTML     17K 
13: R1          Document and Entity Information                     HTML     65K 
14: R2          Condensed Consolidated Balance Sheets               HTML     88K 
15: R3          Condensed Consolidated Balance Sheets -             HTML     23K 
                Parenthetical                                                    
16: R4          Condensed Consolidated Statements of Operations     HTML     80K 
17: R5          Condensed Consolidated Statement of Stockholders'   HTML     79K 
                Deficit                                                          
18: R6          Condensed Consolidated Statements of Cash Flows     HTML     71K 
19: R7          Organization and Nature of Operations               HTML     23K 
20: R8          Related Party Transactions Disclosure               HTML     39K 
21: R9          Notes and Advances Payable Disclosure               HTML     48K 
22: R10         Notes and Advances Payable Disclosure, Current      HTML     31K 
23: R11         Debt Conversion and Forgiveness of Debt,            HTML     33K 
                Disclosure                                                       
24: R12         Other Current Assets Disclosure                     HTML     18K 
25: R13         Revenue Disclosure                                  HTML     28K 
26: R14         Share Capital Disclosure                            HTML     24K 
27: R15         Subsequent Events Disclosure                        HTML     20K 
28: R16         Related Party Transactions Disclosure: Schedule of  HTML     26K 
                Amounts Due to Related Parties (Tables)                          
29: R17         Related Party Transactions Disclosure: Schedule of  HTML     26K 
                Transactions with Related Parties (Tables)                       
30: R18         Notes and Advances Payable Disclosure: Schedule of  HTML     31K 
                Loans and Advances Outstanding to Related Parties                
                (Tables)                                                         
31: R19         Notes and Advances Payable Disclosure, Current:     HTML     29K 
                Schedule of notes and advances payable (Tables)                  
32: R20         Debt Conversion and Forgiveness of Debt,            HTML     27K 
                Disclosure: Schedule of Debt Conversions (Tables)                
33: R21         Debt Conversion and Forgiveness of Debt,            HTML     23K 
                Disclosure: Schedule of Extinguishment of Debt                   
                (Tables)                                                         
34: R22         Revenue Disclosure: Schedule of Revenue and         HTML     27K 
                Associated Costs (Tables)                                        
35: R23         Organization and Nature of Operations (Details)     HTML     20K 
36: R24         Related Party Transactions Disclosure: Schedule of  HTML     31K 
                Amounts Due to Related Parties (Details)                         
37: R25         Related Party Transactions Disclosure: Schedule of  HTML     30K 
                Transactions with Related Parties (Details)                      
38: R26         Notes and Advances Payable Disclosure: Schedule of  HTML     32K 
                Loans and Advances Outstanding to Related Parties                
                (Details)                                                        
39: R27         Notes and Advances Payable Disclosure (Details)     HTML     98K 
40: R28         Notes and Advances Payable Disclosure, Current:     HTML     31K 
                Schedule of notes and advances payable (Details)                 
41: R29         Notes and Advances Payable Disclosure, Current      HTML     21K 
                (Details)                                                        
42: R30         Debt Conversion and Forgiveness of Debt,            HTML     20K 
                Disclosure (Details)                                             
43: R31         Debt Conversion and Forgiveness of Debt,            HTML     37K 
                Disclosure: Schedule of Debt Conversions (Details)               
44: R32         Debt Conversion and Forgiveness of Debt,            HTML     27K 
                Disclosure: Schedule of Extinguishment of Debt                   
                (Details)                                                        
45: R33         Other Current Assets Disclosure (Details)           HTML     21K 
46: R34         Revenue Disclosure: Schedule of Revenue and         HTML     40K 
                Associated Costs (Details)                                       
47: R35         Share Capital Disclosure (Details)                  HTML     22K 
48: R36         Subsequent Events Disclosure (Details)              HTML     29K 
50: XML         IDEA XML File -- Filing Summary                      XML     88K 
53: XML         XBRL Instance -- cmxc-20240229_htm                   XML    741K 
49: EXCEL       IDEA Workbook of Financial Report Info              XLSX     65K 
 8: EX-101.CAL  XBRL Calculations -- cmxc-20240229_cal               XML     67K 
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10: EX-101.LAB  XBRL Labels -- cmxc-20240229_lab                     XML    393K 
11: EX-101.PRE  XBRL Presentations -- cmxc-20240229_pre              XML    353K 
12: EX-101.SCH  XBRL Schema -- cmxc-20240229                         XSD    100K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              187±   276K 
52: ZIP         XBRL Zipped Folder -- 0001393905-24-000138-xbrl      Zip    121K

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<import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>
<import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>
<import namespace="http://xbrl.sec.gov/dei/2023" schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd"/>
<import namespace="http://fasb.org/us-gaap/2023" schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_Reserves" name="Reserves"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToTheCeoMember" name="DueToTheCeoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToCfoMember" name="DueToCfoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToVpOfTechnologyAndOperationsMember" name="DueToVpOfTechnologyAndOperationsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ManagementFeesIncurredToACeoMember" name="ManagementFeesIncurredToACeoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ManagementFeesIncurredToTheCfoMember" name="ManagementFeesIncurredToTheCfoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ConsultingFeesIncurredToTheVpOfTechnologyAndOperationsMember" name="ConsultingFeesIncurredToTheVpOfTechnologyAndOperationsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_PrepaidExpensesMember" name="PrepaidExpensesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ReceivablesAssociatedWithGstCellMedxCanadaMember" name="ReceivablesAssociatedWithGstCellMedxCanadaMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_Reserves1Member" name="Reserves1Member"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_CostOfEbalanceDevicesMember" name="CostOfEbalanceDevicesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RoyaltyPayableForEbalanceDevicesMember" name="RoyaltyPayableForEbalanceDevicesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ObligationToIssueSharesMember" name="ObligationToIssueSharesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToACompanyControlledByTheCooAndAMajorShareholderMember" name="DueToACompanyControlledByTheCooAndAMajorShareholderMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToACompanyOfWhichTheCooIsADirectorOfMember" name="DueToACompanyOfWhichTheCooIsADirectorOfMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_MonthlySubscMember" name="MonthlySubscMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_AdvancesDaCostaManagementMember" name="AdvancesDaCostaManagementMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RoyaltyIncurredToACompanyOfWhichCooIsADirectorMember" name="RoyaltyIncurredToACompanyOfWhichCooIsADirectorMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_SalesOfEbalanceDevicesMember" name="SalesOfEbalanceDevicesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoanAgreementWithMrHargreavesTheCompanySDirectorAndVpOfTechnologyAndOperationsMember" name="LoanAgreementWithMrHargreavesTheCompanySDirectorAndVpOfTechnologyAndOperationsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RelatedPartyLoansPayableMember" name="RelatedPartyLoansPayableMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RelatedPartyAdvancesMember" name="RelatedPartyAdvancesMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansToDavidJeffsMember" name="LoansToDavidJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansToACompanyDavidJeffsIsADirectorOfMember" name="LoansToACompanyDavidJeffsIsADirectorOfMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_AdvancesFromDavidJeffsMember" name="AdvancesFromDavidJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_NotesAndAdvancesNotRelatedMember" name="NotesAndAdvancesNotRelatedMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansOtherMember" name="LoansOtherMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_DueToRelatedPartyCurrent" name="DueToRelatedPartyCurrent"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_NotesAndAdvancesDueToRelatedParties" name="NotesAndAdvancesDueToRelatedParties"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" id="fil_NotesPayableRelatedPartiesOther" name="NotesPayableRelatedPartiesOther"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_RelatedPartyPayablesLoans" name="RelatedPartyPayablesLoans"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansOther2Member" name="LoansOther2Member"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_CostsOfGoodsSold" name="CostsOfGoodsSold"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RelatedPartyLoansPayable2Member" name="RelatedPartyLoansPayable2Member"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToAShareholderMember" name="DueToAShareholderMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RelatedPartyLoanWithMrAmirMember" name="RelatedPartyLoanWithMrAmirMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToACompanyControlledByTheDirectorAndFormerCooMember" name="DueToACompanyControlledByTheDirectorAndFormerCooMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ConsultingFeesIncurredToTheCompanyControlledByADirectorAndFormerCooMember" name="ConsultingFeesIncurredToTheCompanyControlledByADirectorAndFormerCooMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RoyaltyIncurredToACompanyControlledByADirectorAndFormerCooAndMrRichardJeffsMember" name="RoyaltyIncurredToACompanyControlledByADirectorAndFormerCooAndMrRichardJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithDirectorAndCeoMember" name="DebtWithDirectorAndCeoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithACompanyControlledByDirectorAndFormerCooMember" name="DebtWithACompanyControlledByDirectorAndFormerCooMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithMrDavidJeffsMember" name="DebtWithMrDavidJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithMrVahabzadehMember" name="DebtWithMrVahabzadehMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithSpouseOfMrVahabzadehMember" name="DebtWithSpouseOfMrVahabzadehMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithFamilyMembersOfMrDavidJeffsMember" name="DebtWithFamilyMembersOfMrDavidJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithSusanJeffsMember" name="DebtWithSusanJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithRichardJeffsMember" name="DebtWithRichardJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtWithOtherDebtHoldersMember" name="DebtWithOtherDebtHoldersMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_ResearchAndDevelopmentExpenseIncreaseAndDecrease" name="ResearchAndDevelopmentExpenseIncreaseAndDecrease"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DueToTheFormerCeoMember" name="DueToTheFormerCeoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ManagementFeesIncurredToTheFormerCeoMember" name="ManagementFeesIncurredToTheFormerCeoMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansWithDavidJeffsFamilyMembersMember" name="LoansWithDavidJeffsFamilyMembersMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_CompanyDebtAcquiredByMrAmirMember" name="CompanyDebtAcquiredByMrAmirMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansToSusanJeffsMember" name="LoansToSusanJeffsMember"/>
<element nillable="true" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_DebtConversionAndForgivenessOfDebtDisclosureTextBlock" name="DebtConversionAndForgivenessOfDebtDisclosureTextBlock"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_LoansToRichardJeffsMember" name="LoansToRichardJeffsMember"/>
<element abstract="true" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_NotePayablesToMrAhdootMember" name="NotePayablesToMrAhdootMember"/>
<element nillable="true" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ScheduleOfTransactionsWithRelatedPartiesTextBlock" name="ScheduleOfTransactionsWithRelatedPartiesTextBlock"/>
<element nillable="true" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ScheduleOfNotesAndAdvancesPayableTextBlock" name="ScheduleOfNotesAndAdvancesPayableTextBlock"/>
</schema>

17 Previous Filings that this Filing References

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

 6/29/23  Cell MedX Corp.                   10-Q        2/28/23   53:2.5M                                   Empire Stock Transf… Inc
 5/19/23  Cell MedX Corp.                   10-Q       11/30/22   53:2.4M                                   Empire Stock Transf… Inc
 4/07/23  Cell MedX Corp.                   10-K        5/31/22   90:3.6M                                   Empire Stock Transf… Inc
10/18/22  Cell MedX Corp.                   8-K:1,7,8,910/11/22   17:284K                                   Empire Stock Transf… Inc
 1/12/22  Cell MedX Corp.                   10-Q       11/30/21   54:2.4M                                   Empire Stock Transf… Inc
 8/30/21  Cell MedX Corp.                   10-K        5/31/21   83:3.7M                                   Empire Stock Transf… Inc
 4/09/21  Cell MedX Corp.                   10-Q        2/28/21   56:2.8M                                   Empire Stock Transf… Inc
 9/15/20  Cell MedX Corp.                   10-K        5/31/20   84:2.9M                                   Empire Stock Transf… Inc
 1/31/20  Cell MedX Corp.                   8-K:1,9     1/29/20    3:69K                                    Empire Stock Transf… Inc
12/31/18  Cell MedX Corp.                   8-K:1,3,9  12/27/18    3:248K                                   Empire Stock Transf… Inc
 9/13/18  Cell MedX Corp.                   10-K        5/31/18   85:3M                                     Empire Stock Transf… Inc
11/18/14  Cell MedX Corp.                   8-K:1,9    11/13/14    2:48K                                    Ideal Connection, Inc/FA
11/03/14  Cell MedX Corp.                   8-K:1,9    10/28/14    2:60K                                    Ideal Connection, Inc/FA
10/17/14  Cell MedX Corp.                   8-K:1,9    10/16/14    3:407K                                   Ideal Connection, Inc/FA
10/09/14  Cell MedX Corp.                   10-Q        8/31/14   37:2.9M                                   Ideal Connection, Inc/FA
10/13/10  Cell MedX Corp.                   S-1/A                  8:1.2M                                   Toppan Merrill/FA
 7/13/10  Cell MedX Corp.                   S-1                   11:921K                                   Toppan Merrill/FA
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