For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues | - | 84,328 | 35,704 | 6,224 |
| Cost of revenues | - | 41,703 | 23,293 | 3,836 |
| Gross profit (loss) | - | 42,625 | 12,411 | 2,388* |
| General and administrative expenses | 185,380 | 148,224 | 112,387 | 80,980.5* |
| Research and development | 1,087,899 | 613,234 | 522,626 | 11,076.75* |
| Sales and marketing | 5,556 | 33,946 | 37,302 | - |
| Professional fees | 368,462 | 338,695 | 571,873 | 338,754.25* |
| Total operating expenses | 1,647,297 | 1,134,099 | 1,244,188 | 430,811.5* |
| Loss from operations | -1,647,297 | -1,091,474 | -1,231,777 | -428,423.5 |
| Financial expenses, net | -13,302 | -10,887 | -13,067 | - |
| Total other income (expense) | -13,302 | -10,887 | -13,067 | - |
| Net loss before taxes | -1,660,599 | -1,102,361 | -1,244,844 | -428,423.5 |
| Income tax provision | 7,506 | 14,357 | 15,560 | - |
| Net loss | -1,668,105 | -1,116,718 | -1,260,404 | -428,423.5 |
| Basic EPS | -0.01 | -0.01 | -0.01 | -0.003 |
| Diluted EPS | -0.01 | -0.01 | -0.01 | -0.003 |
| Basic Average Shares | 154,898,024 | 154,898,024 | 154,731,170 | 154,420,024 |
| Diluted Average Shares | 154,898,024 | 154,898,024 | 154,731,170 | 154,420,024 |
Global AI, Inc. (GLAI)
Global AI, Inc. (GLAI)