For the quarter ending 2025-09-30, GLAI has $1,005,246 in assets. $4,250,365 in debts. $112,004 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 112,004 | 43,432 | ||
| Accounts receivable, net | - | 26,742 | ||
| Restricted deposit | - | 25,208 | ||
| Prepaid expenses and other current assets | 820,785 | 35,104 | ||
| Total current assets | 932,789 | 130,486 | ||
| Property and equipment, net | 72,457 | 15,836 | ||
| Total assets | 1,005,246 | 146,322 | ||
| Advance payable-Nonrelated Party | 347,702 | - | ||
| Related party-Related Party | - | 762,924 | ||
| Advance payable-Related Party | 3,747,878 | - | ||
| Accrued expenses | 128,029 | 173,102 | ||
| Accounts payable | - | 767,100 | ||
| Current tax liabilities | 26,756 | 20,210 | ||
| Total current liabilities | 4,250,365 | 1,723,336 | ||
| Total liabilities | 4,250,365 | 1,723,336 | ||
| Common stock, 0.001 par value 250,000,000 shares authorized 154,898,024 and 154,348,024 issued and outstanding as of september 30, 2025, and december 31, 2024 | 154,898 | 154,898 | ||
| Additional paid-in capital | 3,697,698 | 3,697,698 | ||
| Accumulated deficit | -7,097,715 | -5,429,610 | ||
| Total stockholders deficit | -3,245,119 | -1,577,014 | ||
| Total liabilities and stockholders deficit | 1,005,246 | 146,322 | ||
Global AI, Inc. (GLAI)
Global AI, Inc. (GLAI)