Document and Entity Information - USD ($)	3 Months Ended
Document and Entity Information - USD ($)	Mar. 31, 2017	Dec. 06, 2017
Document And Entity Information
Entity Registrant Name	Stemcell Holdings, Inc.
Entity Central Index Key	0001666487
Document Type	10-Q/A
Document Period End Date	Mar. 31, 2017
Amendment Flag	true
Amendment Description	Explanatory Note We are filing this Amendment No. 1 on Form 10-Q/A to amend our Quarterly Report (“Amended Report”) ended March 31, 2017, originally filed with the Securities and Exchange Commission on May 19, 2017 (the “Original Report”), to restate our unaudited consolidated financial statements. This Amended Report contains only Part I, Item 1 “Financial Statements”, an additional description to Note 4 of “Notes to Unaudited Consolidated Financial Statements” and Item 2, “Management’s Discussion and Analysis of Financial Condition and Results of Operations, - Liquidity and Capital Resources” section. This Amended Report has not been updated for events occurring after the filing of the Original Report nor does it change any other disclosures contained in the Original Report. Accordingly, this Amended Report should be read in conjunction with the Original Report. In accordance with applicable SEC rules, this Form 10-Q/A includes new certifications required by Sections 302 and 906 of the SarbanesOxley Act of 2002, as amended, from our Chief Executive Officer and Chief Financial Officer dated 5/18/2017 10-Q (link) as of the filing date of this Form 10-Q/A. Restatement Background In the course of its financial statement closing process for the quarter ended September 30, 2017, the CEO and CFO (collectively, “the Management”) of Stemcell Holdings, Inc. (the “Company”), determined that the Company’s interim financial statements for the periods ended March 31, 2017 and June 30, 2017, could no longer be relied upon. Specifically, on November 5, 2017, Management discovered that certain material rental payments should have been expensed in the first and second quarters. As such, previously issued financial statements should be adjusted for such certain rental payments in the respective quarters to reflect such applicable expenses. The Company has evaluated that the changes described above will result in an increase in expenses of $157,478 for the quarter ended March 31, and a decrease in income tax expense and net income of $55,809 and $101,669 respectively, for the period ended March 31, 2017. Accordingly, retained earnings will decrease by $101,669 as of March 31, 2017. Because these revisions are treated as corrections of errors to our prior period financial results, the revisions are considered to be a “restatement” under U.S. generally accepted accounting principles. Accordingly, the revised financial information included in this Quarterly Report on Form 10-Q/A has been identified as “restated”. Internal Control Consideration As disclosed in the Company’s Form 10-K filed on May 15, 2017, Management had previously disclosed that material weaknesses existed as of December 31, 2016 with respect to the lack of a functioning audit committee and inadequate segregation of duties resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures. While management’s assessment of the Company’s internal control over financial reporting is ongoing, because of the material weaknesses identified, management concludes that the Company’s internal controls over financial reporting remain ineffective as of the date of this report. Management has determined that the failure to record this rental expense resulted from control deficiencies with respect to the tracking and disclosure of all Company agreements, and that this control deficiency constitutes a material weakness in the Company’s internal controls over financial reporting. The Company has thoroughly investigated all documents to ensure no other material agreements are left undiscovered that may affect the Company’s financial results. The Company has also hired an in-house legal counsel to keep all Company agreements in control.
Current Fiscal Year End Date	--12-31
Entity Well Known Seasoned Issuer	No
Entity Voluntary Filer Status	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 451
Entity Common Stock Shares Outstanding		27,596,000
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2017

Stemcell Holdings, Inc. 10-Q/A