$GLAI Balance Sheet | Understand Stock

$GLAI

$0.95 +$0.02 (1.93%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021
ASSETS:
Current Assets:
Accounts receivable-related party, net of allowance of $0 and $10,000, respectively
Accounts receivable-related party
Cash
Restricted deposit
Accounts receivable
Prepaid expenses and other current assets
Prepaid expenses
Total current assets

Long-term deposit
Property and equipment, net
Capitalized research and development costs, net
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities:
Advance payable – related party
Nonrelated Party
Related Party
Total advance payable – related party
Accrued interest payable-related party
Notes payable-related party
Notes payable -related party
Related party
Related Party
Total related party
Deferred revenue
Accrued expenses
Payroll Taxes Payable
Current Tax Liabilities
Total current liabilities

TOTAL LIABILITIES
STOCKHOLDERS’ DEFICIT:
Common stock, value
Common Class A
Common Class B
Total common stock, value
Additional paid-in capital
Accumulated deficit
TOTAL STOCKHOLDERS’ DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT

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