Financial insights of GTLL

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Provision for income taxes	NaN	NaN	NaN	0
Revenue	101,529	345,968	195,325	550,556
Less shared revenue	9,297	209,621	98,397	409,000
Net revenue	92,232	136,347	96,928	141,556
Depreciation expense	NaN	NaN	NaN	-26,258
Officer compensation	24,250	36,266	94,209	169,000
Salaries	48,500	48,021	17,788	-100,374*
Consulting services	NaN	NaN	NaN	1,875*
Professional services	79,989	43,258	27,371	166,381
Selling, general and administrative	124,059	145,775	65,774	34,501
Total operating expenses	276,798	273,320	205,142	245,125
Income (gain) from operations	-184,566	-136,973	-108,214	-103,569
Forgiveness of debt and accrued interest	NaN	NaN	NaN	0*
Writeoff of prepaid deposits (as restated for year ended june 30, 2024 see note n)	NaN	NaN	NaN	0*
Writeoff of intangible properties (as restated for year ended for june 30, 2024 see note n)	NaN	NaN	NaN	0*
Gain on sale of assets	NaN	NaN	NaN	0*
Writeoff of property and equipment (net) (as restated for year ended june 30,2024 see note n)	NaN	NaN	NaN	-49,823.25*
Interest expense	NaN	NaN	7,587	7,878
Gain on derivative liability	NaN	NaN	282,000	-431,469.75*
Interest expense	7,397	7,787	NaN	NaN
Total other income (expense)	-7,397	-7,787	274,413	-489,171
Income (loss) before provision for income taxes	-191,963	-144,760	166,199	-592,740
Net income (loss)	-191,963	-144,760	166,199	-592,740

Basic EPS	0	0	0	0*
Diluted EPS	0	0	0	-0
Basic Average Shares	14,688,440,097	14,688,440,097	14,688,440,097	NaN
Diluted Average Shares	14,688,440,097	14,688,440,097	14,688,440,097	14,688,440,097

Unit: Dollar. Numbers labeled with * are estimated quarterly values.