SEC Info - Cell Source, Inc. - ‘10-Q’ for 9/30/23

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Cell Source, Inc. – ‘10-Q’ for 9/30/23

On: Thursday, 11/9/23, at 4:44pm ET · For: 9/30/23 · Accession #: 1493152-23-40079 · File #: 0-55413

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

11/09/23  Cell Source, Inc.                 10-Q        9/30/23   48:13M                                    M2 Compliance LLC/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.39M 
 2: EX-3.6      Articles of Incorporation/Organization or Bylaws    HTML     17K 
 3: EX-10.39C   Material Contract                                   HTML     16K 
 4: EX-10.39D   Material Contract                                   HTML     16K 
 5: EX-10.64D   Material Contract                                   HTML     14K 
 6: EX-10.68B   Material Contract                                   HTML     14K 
 7: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     16K 
14: R1          Cover                                               HTML     64K 
15: R2          Condensed Consolidated Balance Sheets               HTML    101K 
16: R3          Condensed Consolidated Balance Sheets               HTML     53K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     82K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Changes in     HTML    140K 
                Stockholders' Deficiency (Unaudited)                             
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    117K 
                (Unaudited)                                                      
20: R7          Business Organization, Nature of Operations, Risks  HTML     25K 
                and Uncertainties and Basis of Presentation                      
21: R8          Going Concern and Management Plans                  HTML     26K 
22: R9          Summary of Significant Accounting Policies          HTML     45K 
23: R10         Fair Value                                          HTML    124K 
24: R11         Notes Payable                                       HTML     59K 
25: R12         Stockholders? Deficiency                            HTML     57K 
26: R13         Related Party Transactions                          HTML     26K 
27: R14         Commitments and Contingencies                       HTML     35K 
28: R15         Subsequent Events                                   HTML     39K 
29: R16         Summary of Significant Accounting Policies          HTML     50K 
                (Policies)                                                       
30: R17         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
31: R18         Fair Value (Tables)                                 HTML    118K 
32: R19         Going Concern and Management Plans (Details         HTML     57K 
                Narrative)                                                       
33: R20         Schedule of Weighted Average Dilutive Common        HTML     32K 
                Shares (Details)                                                 
34: R21         Schedule of Weighted Average Dilutive Common        HTML     20K 
                Shares Anti-dilutive (Details) (Parenthetical)                   
35: R22         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
36: R23         Schedule of Changes in Fair Value of Liabilities    HTML     43K 
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
37: R24         Schedule of Assumptions Used for Valuation of       HTML     39K 
                Level 3 Liabilities (Details)                                    
38: R25         Fair Value (Details Narrative)                      HTML     21K 
39: R26         Notes Payable (Details Narrative)                   HTML    160K 
40: R27         Stockholders? Deficiency (Details Narrative)        HTML    121K 
41: R28         Related Party Transactions (Details Narrative)      HTML     26K 
42: R29         Commitments and Contingencies (Details Narrative)   HTML     58K 
43: R30         Subsequent Events (Details Narrative)               HTML     93K 
46: XML         IDEA XML File -- Filing Summary                      XML     73K 
44: XML         XBRL Instance -- form10-q_htm                        XML   1.20M 
45: EXCEL       IDEA Workbook of Financial Report Info              XLSX     88K 
10: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     93K 
                Linkbase Document -- clcs-20230930_cal                           
11: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    535K 
                Document -- clcs-20230930_def                                    
12: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    673K 
                Document -- clcs-20230930_lab                                    
13: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    586K 
                Linkbase Document -- clcs-20230930_pre                           
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                clcs-20230930                                                    
47: JSON        XBRL Instance as JSON Data -- MetaLinks              316±   453K 
48: ZIP         XBRL Zipped Folder -- 0001493152-23-040079-xbrl      Zip    194K

Filing Submission 0001493152-23-040079 – SGML Text

Original SGML Text submitted by:	M2 Compliance LLC/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 13M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20231109-164529	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20231109-164519	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20231109-164418	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001493152-23-040079
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		73
<PERIOD>			20230930
<FILING-DATE>			20231109
<DATE-OF-FILING-DATE-CHANGE>	20231109

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		Cell Source, Inc.
<CIK>				0001569340
<ASSIGNED-SIC>			2834
<IRS-NUMBER>			320379665  ⇒ 32-0379665
<STATE-OF-INCORPORATION>	NV
<FISCAL-YEAR-END>		1231
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<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			000-55413
<FILM-NUMBER>			231393361
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<BUSINESS-ADDRESS>
<STREET1>			57 WEST 57TH STREET
<STREET2>			SUITE 400
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10019
<PHONE>				646-612-7554
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			57 WEST 57TH STREET
<STREET2>			SUITE 400
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10019
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		TICKET TO SEE, INC.
<DATE-CHANGED>			20130211
</FORMER-COMPANY>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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Filing Submission 0001493152-23-040079 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Cell Source, Inc. – ‘10-Q’ for 9/30/23

On: Thursday, 11/9/23, at 4:44pm ET · For: 9/30/23 · Accession #: 1493152-23-40079 · File #: 0-55413

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