| Cash Flow | 2025-06-30 | 2025-03-31 |
|---|---|---|
| Net loss | -1,632,451 | -738,555 |
| Interest income on cash held in trust account | 66,336 | 32,099 |
| Prepaid expenses | -48,846 | -46,663 |
| Accrued interest payable | 124,964 | 62,137 |
| Income tax payable | 42,889 | 0 |
| Accounts payable | 124,789 | 63,554 |
| Amortization of debt discount | 611,862 | 223,060 |
| Franchise tax payable | 33,600 | 50,000 |
| Excise tax liability | - | -163,662 |
| Excise tax payable | 261,326 | - |
| Change in fair value of warrant liabilities | -20,064 | -1,539 |
| Net cash used in operating activities | -430,447 | -160,039 |
| Cash deposited to trust account | 310,890 | 180,000 |
| Cash withdrawn from trust account to pay tax obligations | 0 | 0 |
| Net cash (used in) provided by investing activities | -310,890 | -180,000 |
| Due to affiliate- advance | 60,000 | - |
| Proceeds from promissory note - related party | 0 | 0 |
| Proceeds from promissory note - third party | 450,000 | 30,000 |
| Due to affiliate- advance | - | 60,000 |
| Net cash provided by financing activities | 510,000 | 90,000 |
| Net change in cash | -231,337 | -250,039 |
GLOBALINK INVESTMENT INC. (GLLI)
GLOBALINK INVESTMENT INC. (GLLI)