American Cryostem Corp – ‘10-Q’ for 3/31/20 – ‘EXCEL’

On:  Wednesday, 5/20/20, at 4:31pm ET   ·   For:  3/31/20   ·   Accession #:  1019056-20-354   ·   File #:  0-54672

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    415K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
16: R1          Document and Entity Information                     HTML     50K 
45: R2          Balance Sheets                                      HTML    133K 
53: R3          Balance Sheets (Parenthetical)                      HTML     36K 
32: R4          Statements of Operations                            HTML    111K 
14: R5          Statements of Cash Flows                            HTML    104K 
44: R6          Statements of Changes in Shareholder's Deficit      HTML     60K 
52: R7          1. Organization of the Company and Significant      HTML     41K 
                Accounting Policies                                              
33: R8          2. Going Concern                                    HTML     20K 
11: R9          3. Revenue Recognition                              HTML     41K 
59: R10         4. Loss per Share                                   HTML     25K 
43: R11         5. Fixed Assets                                     HTML     25K 
22: R12         6. Patents & Patents Filings                        HTML     27K 
27: R13         7. Debt                                             HTML     31K 
58: R14         8. Common Stock Issuances                           HTML     21K 
42: R15         9. Option Issuances                                 HTML     33K 
21: R16         10. Fair Values of Financial Instruments            HTML     21K 
26: R17         11. Leases                                          HTML     38K 
60: R18         12. Concentrations of Credit                        HTML     20K 
41: R19         13. Investments                                     HTML     21K 
20: R20         14. Related Party Transactions                      HTML     21K 
37: R21         15. Effects of COVID 19                             HTML     19K 
55: R22         16. Subsequent Events                               HTML     22K 
49: R23         1. Organization of the Company and Significant      HTML     74K 
                Accounting Policies (Policies)                                   
19: R24         1. Organization of the Company and Significant      HTML     19K 
                Accounting Policies (Tables)                                     
36: R25         3. Revenue Recognition (Tables)                     HTML     26K 
54: R26         4. Loss per share (Tables)                          HTML     23K 
48: R27         5. Fixed Assets (Tables)                            HTML     24K 
18: R28         7. Debt (Tables)                                    HTML     29K 
38: R29         9. Option Issuances (Tables)                        HTML     31K 
29: R30         11. Leases (Tables)                                 HTML     41K 
23: R31         1. Organization of the Company and Significant      HTML     22K 
                Accounting Policies (Details)                                    
39: R32         1. Organization of the Company and Significant      HTML     26K 
                Accounting Policies (Details Narrative)                          
56: R33         3. Revenue Recognition (Details)                    HTML     34K 
30: R34         4. Loss Per Share (Details)                         HTML     33K 
24: R35         4. Loss Per Share (Details Narrative)               HTML     22K 
40: R36         5. Fixed Assets (Details)                           HTML     36K 
57: R37         5. Fixed Assets (Details Narrative)                 HTML     20K 
28: R38         6. Patent & Patents Filings (Details Narrative)     HTML     24K 
25: R39         7. Debt (Details)                                   HTML     42K 
34: R40         9. Option Issuances (Details)                       HTML     42K 
12: R41         11. Leases (Details)                                HTML     29K 
46: R42         11. Leases (Details 1)                              HTML     32K 
50: R43         11. Leases (Details 2)                              HTML     29K 
35: R44         11. Leases (Details 3)                              HTML     32K 
13: R45         11. Leases (Details Narrative)                      HTML     45K 
47: R46         12. Concentrations of Credit (Details Narrative)    HTML     30K 
51: R47         14. Related Party Transactions (Details Narrative)  HTML     20K 
15: XML         IDEA XML File -- Filing Summary                      XML    103K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 5: EX-101.INS  XBRL Instance -- cryo-20200331                       XML    663K 
 7: EX-101.CAL  XBRL Calculations -- cryo-20200331_cal               XML    140K 
 8: EX-101.DEF  XBRL Definitions -- cryo-20200331_def                XML    191K 
 9: EX-101.LAB  XBRL Labels -- cryo-20200331_lab                     XML    553K 
10: EX-101.PRE  XBRL Presentations -- cryo-20200331_pre              XML    432K 
 6: EX-101.SCH  XBRL Schema -- cryo-20200331                         XSD    104K 
31: ZIP         XBRL Zipped Folder -- 0001019056-20-000354-xbrl      Zip     73K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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