# NovelStem International Corp.: Form 10-Q/A for the period ended Jun 30, 2012

- Company: [NovelStem International Corp.](/companies/nstm.md) (CIK 912544)
- Form: 10-Q/A
- Filed: 2012-09-12
- Accepted by EDGAR: Sep 12, 2012, 16:10 ET
- Period: 2012-06-30
- Accession: 0001144204-12-050894
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/912544/000114420412050894/v322247_10qa.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/912544/000114420412050894/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2012-06-30.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 3 months, 2012-04-01 to 2012-06-30 | $156.2k | us-gaap:SalesRevenueNet |
| Revenue | 6 months, 2012-01-01 to 2012-06-30 | $333.0k | us-gaap:SalesRevenueNet |
| Selling, general and administrative | 3 months, 2012-04-01 to 2012-06-30 | $696.1k | us-gaap:SellingGeneralAndAdministrativeExpense |
| Selling, general and administrative | 6 months, 2012-01-01 to 2012-06-30 | $1.2m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months, 2012-04-01 to 2012-06-30 | −$1.6m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months, 2012-01-01 to 2012-06-30 | −$2.5m | us-gaap:OperatingIncomeLoss |
| Net income | 3 months, 2012-04-01 to 2012-06-30 | −$536.2k | us-gaap:NetIncomeLoss |
| Net income | 6 months, 2012-01-01 to 2012-06-30 | −$948.7k | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months, 2012-04-01 to 2012-06-30 | −$0.02 | us-gaap:EarningsPerShareBasicAndDiluted |
| Diluted EPS | 6 months, 2012-01-01 to 2012-06-30 | −$0.04 | us-gaap:EarningsPerShareBasicAndDiluted |
| Diluted shares (weighted) | 3 months, 2012-04-01 to 2012-06-30 | 23,179,066 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months, 2012-01-01 to 2012-06-30 | 23,179,066 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months, 2012-01-01 to 2012-06-30 | −$1.4m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months, 2012-04-01 to 2012-06-30 | $19.3k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Capital expenditure | 6 months, 2012-01-01 to 2012-06-30 | $36.2k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | at 2012-06-30 | $2.4m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2012-06-30 | $3.9m | us-gaap:AssetsCurrent |
| Total assets | at 2012-06-30 | $16.3m | us-gaap:Assets |
| Current liabilities | at 2012-06-30 | $1.6m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | at 2012-06-30 | $13.6m | us-gaap:StockholdersEquity |

## Sections

No standard item headings were found in this filing’s main document, so no sections were extracted. Read the original on sec.gov. https://www.sec.gov/Archives/edgar/data/912544/000114420412050894/v322247_10qa.htm

Filed Sep 12, 2012.
Source: SEC EDGAR, the filing index for accession 0001144204-12-050894. Last ingested by Listed: Oct 24, 2026, 15:00 ET. No prices; not investment advice.