For the quarter ending 2025-12-31.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Provision for income taxes | - | - | 0 | - |
| Revenue | 345,968 | 195,325 | 550,556 | 1,001,944 |
| Less shared revenue | 209,621 | 98,397 | 409,000 | 947,953 |
| Net revenue | 136,347 | 96,928 | 141,556 | 53,991 |
| Depreciation expense | - | - | -26,258 | 14,262 |
| Officer compensation | 36,266 | 94,209 | 169,000 | 66,611 |
| Salaries | 48,021 | 17,788 | -100,374* | - |
| Consulting services | - | - | 1,875* | - |
| Professional services | 43,258 | 27,371 | 166,381 | 2,050 |
| Consulting/marketing services | - | - | - | 130,999 |
| Selling, general and administrative | 145,775 | 65,774 | 34,501 | 27,458 |
| Total operating expenses | 273,320 | 205,142 | 245,125 | 241,380 |
| Income (gain) from operations | -136,973 | -108,214 | -103,569 | -187,389 |
| Forgiveness of debt and accrued interest | - | - | 0* | - |
| Writeoff of prepaid deposits (as restated for year ended june 30, 2024 see note n) | - | - | 0* | - |
| Writeoff of intangible properties (as restated for year ended for june 30, 2024 see note n) | - | - | 0* | - |
| Gain on sale of assets | - | - | 0* | - |
| Writeoff of property and equipment (net) (as restated for year ended june 30,2024 see note n) | - | - | -49,823.25* | - |
| Interest expense | - | 7,587 | 7,878 | 5,908 |
| Gain on derivative liability | - | 282,000 | -431,469.75* | - |
| Interest expense | 7,787 | - | - | - |
| Total other income (expense) | -7,787 | 274,413 | -489,171 | -5,908 |
| Income (loss) before provision for income taxes | -144,760 | 166,199 | -592,740 | -193,297 |
| Net income (loss) | -144,760 | 166,199 | -592,740 | -193,297 |
| Basic EPS | 0 | 0 | 0* | 0 |
| Diluted EPS | 0 | 0 | -0 | 0 |
| Basic Average Shares | 14,688,440,097 | 14,688,440,097 | - | - |
| Diluted Average Shares | 14,688,440,097 | 14,688,440,097 | 14,688,440,097 | 14,688,440,097 |
GLOBAL TECHNOLOGIES LTD (GTLL)
GLOBAL TECHNOLOGIES LTD (GTLL)