$GLTK
GlobalTech Corp Stock $gltk

$gltk Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000147793223003387 Filed on May 15, 2023

Income Statement

Concept	2023 Q1	2022 Q1
Revenue	$2.468M	$2.954M
YoY Change	-16.44%
Cost Of Revenue	$2.486M	$3.038M
YoY Change	-18.16%
Gross Profit	-$17.70K	-$83.46K
YoY Change	-78.79%
Gross Profit Margin	-0.72%	-2.83%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	-$3.934M	-$687.5K
YoY Change	472.15%
Interest Expense	$425.1K	$746.2K
YoY Change	-43.03%
% of Operating Profit
Other Income/Expense, Net	$3.075M	$150.9K
YoY Change	1937.19%
Pretax Income	-$4.343M	-$1.159M
YoY Change	274.73%
Income Tax	$39.11K	$36.11K
% Of Pretax Income
Net Earnings	-$4.382M	-$1.195M
YoY Change	266.68%
Net Earnings / Revenue	-177.54%	-40.46%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	139.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q1	2022 Q4	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$526.4K	$756.2K	$3.707M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$848.1K	$1.067M
Prepaid Expenses		$14.84K
Receivables	$5.666M	$3.303M
Other Receivables
Total Short-Term Assets	$16.44M	$12.52M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$18.49M	$23.72M
YoY Change
Goodwill	$23.61M	$23.61M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$64.50M	$78.22M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$16.44M	$12.52M
Total Long-Term Assets	$64.50M	$78.22M
Total Assets	$80.94M	$90.75M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$11.63M
YoY Change
Accrued Expenses	$1.758M	$2.042M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.235M	$1.532M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$32.27M	$38.55M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities		$1.867M
YoY Change
Total Long-Term Liabilities		$10.25M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.27M	$38.55M
Total Long-Term Liabilities		$10.25M
Total Liabilities	$40.54M	$48.80M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$21.71M	-$19.11M
YoY Change
Common Stock	$13.98K	$13.98K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$40.40M	$41.95M
YoY Change
Total Liabilities & Shareholders Equity	$80.94M	$90.75M
YoY Change

Cashflow Statement

Concept	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$4.382M	-$1.195M
YoY Change	266.68%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$6.010M	-$5.482M
YoY Change	9.63%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$9.087K	-$83.46K
YoY Change	-89.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$67.24K	$0.00
YoY Change
Cash From Financing Activities	-$67.24K	-$389.2K
YoY Change	-82.72%
NET CHANGE
Cash From Operating Activities	-$6.010M	-$5.482M
Cash From Investing Activities	-$9.087K	-$83.46K
Cash From Financing Activities	-$67.24K	-$389.2K
Net Change In Cash	-$6.086M	-$5.955M
YoY Change	2.21%
FREE CASH FLOW
Cash From Operating Activities	-$6.010M	-$5.482M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	us-gaap	Deposits Deposits	1625839	usd
CY2022Q4	us-gaap	Deposits Deposits	1807353	usd
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	City Area Code CityAreaCode	775
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001938338
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139763391	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139763391	shares
CY2022Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	739682	usd
CY2023Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	18439783	usd
CY2022	global	Average Kibor Plus Rate AverageKiborPlusRate	0.01	pure
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	000-1938338
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	GLOBALTECH CORPORATION
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	3550 Barron Way Suite 13a
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Reno
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89511
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	624 4817
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139763391	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	526410	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	756231	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	2040071	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	2364341	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5665676	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3302580	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	128850	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	171529	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	25308	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14839	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	848061	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1066725	usd
CY2023Q1	us-gaap	Federal Home Loan Bank Advances FederalHomeLoanBankAdvances	3371047	usd
CY2022Q4	us-gaap	Federal Home Loan Bank Advances FederalHomeLoanBankAdvances	3668905	usd
CY2023Q1	us-gaap	Other Receivables OtherReceivables	3835237	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	1178698	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	16440660	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	12523848	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18487346	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23715533	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	538102	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	707991	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13439165	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15486689	usd
CY2023Q1	global	Long Term Loans And Other Assets LongTermLoansAndOtherAssets	96159	usd
CY2022Q4	global	Long Term Loans And Other Assets LongTermLoansAndOtherAssets	3637739	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8331746	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11065173	usd
CY2023Q1	us-gaap	Goodwill Goodwill	23608737	usd
CY2022Q4	us-gaap	Goodwill Goodwill	23608737	usd
CY2023Q1	us-gaap	Assets Assets	80941915	usd
CY2022Q4	us-gaap	Assets Assets	90745710	usd
CY2023Q1	us-gaap	Other Loans Payable OtherLoansPayable	23976831	usd
CY2022Q4	us-gaap	Other Loans Payable OtherLoansPayable	28027230	usd
CY2023Q1	global	Current Portion Of Non Current Liabilities CurrentPortionOfNonCurrentLiabilities	3976727	usd
CY2022Q4	global	Current Portion Of Non Current Liabilities CurrentPortionOfNonCurrentLiabilities	5267245	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1757690	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2041753	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1235098	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1531718	usd
CY2023Q1	global	Provision For Taxation Net ProvisionForTaxationNet	1325423	usd
CY2022Q4	global	Provision For Taxation Net ProvisionForTaxationNet	1678731	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	32271769	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	38546677	usd
CY2023Q1	global	Term Finance Certificates TermFinanceCertificates	2946793	usd
CY2022Q4	global	Term Finance Certificates TermFinanceCertificates	4042807	usd
CY2023Q1	global	Long Term Financing Secured LongTermFinancingSecured	1507712	usd
CY2022Q4	global	Long Term Financing Secured LongTermFinancingSecured	1376205	usd
CY2023Q1	global	License Fee Payable LicenseFeePayable	160201	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689835	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	955681	usd
CY2023Q1	us-gaap	Other Notes Payable OtherNotesPayable	1334869	usd
CY2022Q4	us-gaap	Other Notes Payable OtherNotesPayable	1866732	usd
CY2023Q1	us-gaap	Liabilities Liabilities	40537018	usd
CY2022Q4	us-gaap	Liabilities Liabilities	48796041	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	2978090	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	2978090	usd
CY2023Q1	global	Dividend On Preferred Stock DividendOnPreferredStock	1085625	usd
CY2022Q4	global	Dividend On Preferred Stock DividendOnPreferredStock	1085625	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139763391	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139763391	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	37524936	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	37524936	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	662239	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-769359	usd
CY2023Q1	global	Non Controlling Interest NonControllingInterest	19849709	usd
CY2022Q4	global	Non Controlling Interest NonControllingInterest	20227413	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-21709678	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19111013	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	40404897	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	41949669	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	80941915	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	90745710	usd
CY2023Q1	us-gaap	Revenues Revenues	2468372	usd
CY2022Q1	us-gaap	Revenues Revenues	2954123	usd
CY2023Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	2138821	usd
CY2022Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	1813218	usd
CY2023Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	481141	usd
CY2022Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	551891	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	707176	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1125585	usd
CY2023Q1	us-gaap	Other Expenses OtherExpenses	3074818	usd
CY2022Q1	us-gaap	Other Expenses OtherExpenses	150934	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3933584	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-687504	usd
CY2023Q1	us-gaap	Other Income OtherIncome	15553	usd
CY2022Q1	us-gaap	Other Income OtherIncome	274724	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	425095	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	746229	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4343127	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1159010	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	36106	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-4382235	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1195116	usd
CY2023Q1	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-2598665	usd
CY2022Q1	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-699143	usd
CY2023Q1	global	Non Controlling Interest Nci NonControllingInterestNci	-1783569	usd
CY2022Q1	global	Non Controlling Interest Nci NonControllingInterestNci	-495973	usd
CY2023Q1	global	Net Loss Income Attributable NetLossIncomeAttributable	-4382235	usd
CY2022Q1	global	Net Loss Income Attributable NetLossIncomeAttributable	-1195116	usd
CY2023Q1	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.07
CY2022Q1	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.02
CY2023Q1	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2022Q1	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-4382235	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1195116	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	707176	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1125585	usd
CY2023Q1	global	Interest Accretion On Liabilities InterestAccretionOnLiabilities	369213	usd
CY2022Q1	global	Interest Accretion On Liabilities InterestAccretionOnLiabilities	494491	usd
CY2023Q1	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	11576	usd
CY2022Q1	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	56249	usd
CY2023Q1	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	168	usd
CY2022Q1	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	113393	usd
CY2023Q1	us-gaap	Exchange Fees ExchangeFees	3071100	usd
CY2022Q1	us-gaap	Exchange Fees ExchangeFees	145658	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-218665	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-257499	usd
CY2023Q1	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	2363096	usd
CY2022Q1	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	2536477	usd
CY2023Q1	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	297858	usd
CY2022Q1	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	1801679	usd
CY2023Q1	global	Increase Decrease In Short Term Investment IncreaseDecreaseInShortTermInvestment	42679	usd
CY2022Q1	global	Increase Decrease In Short Term Investment IncreaseDecreaseInShortTermInvestment	143286	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	10469	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-3653	usd
CY2023Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2656539	usd
CY2022Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-49058	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-4050399	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-5727134	usd
CY2023Q1	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-181514	usd
CY2022Q1	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-327919	usd
CY2023Q1	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	-531863	usd
CY2022Q1	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	-1446731	usd
CY2023Q1	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	-3541580	usd
CY2022Q1	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	-2088946	usd
CY2023Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-1232	usd
CY2022Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-830	usd
CY2023Q1	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	-168	usd
CY2022Q1	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	-113393	usd
CY2023Q1	global	Other Payablesoperatingleasepayments OtherPayablesoperatingleasepayments	27927	usd
CY2022Q1	global	Other Payablesoperatingleasepayments OtherPayablesoperatingleasepayments	146668	usd
CY2023Q1	global	Finance Cost Paid FinanceCostPaid	59034	usd
CY2022Q1	global	Finance Cost Paid FinanceCostPaid	257385	usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	5642	usd
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	10164	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6010101	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5482318	usd
CY2023Q1	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	9087	usd
CY2022Q1	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	123235	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	39775	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9087	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-83459	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	389187	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	67237	usd
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67237	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-389187	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-6086425	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5954964	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14772761	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3670590	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6119855	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5991123	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2566481	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3706749	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-5642	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-10164	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	59034	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	257385	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-4382235	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1195116	usd
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	usd
CY2022Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	usd
CY2023Q1	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets Through Other Comprehensive Income OtherComprehensiveIncomeChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	-499434	usd
CY2022Q1	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets Through Other Comprehensive Income OtherComprehensiveIncomeChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	-1980318	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2913595	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	918743	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2414161	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1061576	usd
CY2023Q1	global	Comprehensive Loss ComprehensiveLoss	-1968073	usd
CY2022Q1	global	Comprehensive Loss ComprehensiveLoss	-2256692	usd
CY2023Q1	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	-1186381	usd
CY2022Q1	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	-1320165	usd
CY2023Q1	global	Comprehensive Loss Attributable To Non Controlling Interest ComprehensiveLossAttributableToNonControllingInterest	-781692	usd
CY2022Q1	global	Comprehensive Loss Attributable To Non Controlling Interest ComprehensiveLossAttributableToNonControllingInterest	-936527	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1968073	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2256692	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49345167	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1195116	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1061576	usd
CY2022Q1	global	Total Comprehensive Income Net Of Tax TotalComprehensiveIncomeNetOfTax	-2256691	usd
CY2022Q1	global	Translation And Other Adjustments Duirng The Quarter TranslationAndOtherAdjustmentsDuirngTheQuarter	2153526	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49241999	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41949662	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-4382235	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2414161	usd
CY2023Q1	global	Total Comprehensive Income Net Of Tax TotalComprehensiveIncomeNetOfTax	-1968074	usd
CY2023Q1	global	Translation And Other Adjustments Duirng The Quarter TranslationAndOtherAdjustmentsDuirngTheQuarter	423308	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	40404897	usd
CY2023Q1	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1. ORGANIZATION AND BUSINESS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> GlobalTech Corporation (“The Company”) is a Nevada Corporation, incorporated with name of Elko Broadband Inc (“EBI”) on December 12, 2017. The Company changed its name on March 23, 2022, to GlobalTech Corporation following a plan of reorganization as disclosed in a following paragraph, GlobalTech Corporation is a broadband company and provides broadband services.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">A Plan and Agreement of Reorganization dated December 31, 2021, has been entered into by and between Elko Broadband Inc., (now as GlobalTech Corporation) and Worldcall Holding Inc.(“WHI”), wherein transfer of all assets, properties, business and goodwill of WHI, in exchange of 117,299,473 common stocks of GlobalTech Corporation the then Elko Broadband Inc.(“EBI”) par value $0.0001 per share. Plan of reorganization required name change to WorldCall Broadband Inc (“WBI”). This requirement was subsequently amended to change name to GlobalTech Corporation</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">However, if trading of shares of the common stock of the Company on OTC Markets is not commenced by December 31, 2022, or such later date as is agreed by WHI stockholders and EBI in writing, then such non-commencement of trading shall forthwith entitle the WHI stockholders to cancel, reverse and unwind the Overall Transaction, in consequence, whereof the 117,299,473 shares of the Company, representing eighty-five percent (85%) of the voting power in the Company, that are held by the WHI Stockholders shall be returned to the EBI Shareholders, and all of the WorldCall Services Limited shares and the Ferret Consulting shares that are then held by the Company shall be returned to the WHI Stockholders, at no further cost to either side involved. On December 16, 2023 Merger and Reorganization Agreement was amended to June 30, 2023, for trading to commence. As of the filing of this amendment trading of shares has not commenced. The Company has applied for and received a Cusip number and are in the process of applying for a symbol.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.1. Legal Subsidiaries</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.1.1. WorldCall Telecom Limited</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company - owned, directly and indirectly through associates in aggregate 59.3% of shares and control in WorldCall Telecom Limited (“WTL”).</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">WTL is a public limited Company, incorporated in Pakistan on March 15, 2001, under the repealed Companies Ordinance, 1984 (now the Companies Act, 2017). Its shares are quoted on Pakistan Stock Exchange. WTL commenced its operations on December 01, 2004, and is engaged in providing Wireless Local Loop (“WLL”) and Long Distance & International (“LDI”) services in Pakistan; re-broadcasting international/national satellite/terrestrial wireless and cable television and radio signals; interactive communication and to establish, maintain and operate the licensed telephony services. The Group has been licensed by Pakistan Telecommunication Authority (“PTA”) and Pakistan Electronic Media Regulatory Authority (“PEMRA”) for these purposes. WTL is domiciled in Pakistan and its registered office cum principal place of business is situated at Plot # 112-113, Block S, Quaid -e Azam Industrial Estate, Kot Lakhpat, Lahore.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.1.2. WorldCall Services (Pvt) Limited</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">WorldCall Services (Private) Limited (“WSL”), a wholly owned subsidiary of the Company, was incorporated on October 05, 2009, as a private limited Company in Pakistan, under the Companies Ordinance 1984 (Repealed) now Companies Act 2017. The objects of WSL include, but not limited to carrying on and undertaking the business of providing channel placement services, payphone services and generating revenue from communication services. The registered office of WSL is situated at Plot # 112-113, Block S, Quaid -e Azam Industrial Estate, Kot Lakhpat, Lahore, Pakistan.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.1.3. Ferret Consulting - (FZC)</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Ferret Consulting (FZC), a wholly owned subsidiary of the Company, is a limited liability company registered in Emirates of Ajman, UAE as a Free Zone Company, in accordance with the Free Zone laws and regulations enforced in the Emirates of Ajman, U.A.E. It was registered on 24 Aug 2016 and commenced operations thereon.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.1.4. Rout 1 Digital (Pvt) Limited</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Route 1 Digital is a private limited company, a wholly owned subsidiary of Worldcall Telecom Limited, incorporated under the Companies Ordinance 1984 (now Companies Act 2017) on December 21, 2016. The primary business is to carry out the business of all transport services, sharing motor vehicle transportation with another or others, and consultancy in the field of information technology, software development and all activities ancillary thereto. The registered office of the Company is situated at Plot # 112-113, Block S, Quaid -e Azam Industrial Estate, Kot Lakhpat, Lahore, Pakistan.</p>
CY2023Q1	global	Payroll Costs For Direct Operating Costs PayrollCostsForDirectOperatingCosts	126700	usd
CY2022Q1	global	Payroll Costs For Direct Operating Costs PayrollCostsForDirectOperatingCosts	184000	usd
CY2023Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	214000	usd
CY2022Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	281000	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Use of Estimates </strong>— The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include but are not limited to: (1) impairment of long-lived assets, (2) depreciable lives of assets, (3) allowance for doubtful accounts, (4) fair value of identifiable tangible and intangible assets, including determination of expected useful life, (5) estimating lease terms and incremental borrowing rates. Actual results could significantly differ from those estimates.</p>
CY2023Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	203309	usd
CY2022Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	182270	usd
CY2023Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	2101	usd
CY2022Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	112438	usd
CY2023Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	205410	usd
CY2022Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	294708	usd
CY2023Q1	us-gaap	Due From Banks DueFromBanks	321000	usd
CY2022Q4	us-gaap	Due From Banks DueFromBanks	461323	usd
CY2023Q1	us-gaap	Unbilled Change Orders UnbilledChangeOrders	0	usd
CY2022Q4	us-gaap	Unbilled Change Orders UnbilledChangeOrders	200	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	273000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	495000	usd
CY2023Q1	global	Trade Creditors TradeCreditors	9793068	usd
CY2022	global	Trade Creditors TradeCreditors	11634923	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4601585	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4961552	usd
CY2023Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	154875	usd
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	193918	usd
CY2023Q1	global	Contract Liabilities ContractLiabilities	2485512	usd
CY2022	global	Contract Liabilities ContractLiabilities	2541600	usd
CY2023Q1	global	Withholding Taxes Payable WithholdingTaxesPayable	249368	usd
CY2022	global	Withholding Taxes Payable WithholdingTaxesPayable	297868	usd
CY2023Q1	global	Sales Tax Payable SalesTaxPayable	351957	usd
CY2022	global	Sales Tax Payable SalesTaxPayable	458515	usd
CY2023Q1	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	123676	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	154852	usd
CY2023Q1	global	Total Trade And Other Payables TotalTradeAndOtherPayables	23976831	usd
CY2022	global	Total Trade And Other Payables TotalTradeAndOtherPayables	28027230	usd
CY2023Q1	global	Trade Creditors Payable Amount TradeCreditorsPayableAmount	2050000.00	usd
CY2022	global	Trade Creditors Payable Amount TradeCreditorsPayableAmount	2540000	usd
CY2023Q1	global	Annual Radio Spectrum Fee AnnualRadioSpectrumFee	1820000	usd
CY2022	global	Annual Radio Spectrum Fee AnnualRadioSpectrumFee	2260000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	650000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	80000.00	usd
CY2023Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	168693	usd
CY2022	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	219329	usd
CY2023Q1	global	Term Finances Certificates TermFinancesCertificates	1588997	usd
CY2022	global	Term Finances Certificates TermFinancesCertificates	1760140	usd
CY2023Q1	us-gaap	Financing Interest Expense FinancingInterestExpense	0	usd
CY2022	us-gaap	Financing Interest Expense FinancingInterestExpense	62284	usd
CY2023Q1	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	1757690	usd
CY2022	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	2041753	usd
CY2023Q1	global	Line Of Credit Facility Commercial Banks LineOfCreditFacilityCommercialBanks	160790	usd
CY2022Q4	global	Line Of Credit Facility Commercial Banks LineOfCreditFacilityCommercialBanks	202541	usd
CY2023Q1	global	Line Of Credit Facility Others LineOfCreditFacilityOthers	1074308	usd
CY2022Q4	global	Line Of Credit Facility Others LineOfCreditFacilityOthers	1329177	usd
CY2023Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1235098	usd
CY2022Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1531718	usd
CY2023Q1	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	89502	usd
CY2022Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	96108	usd
CY2023Q1	us-gaap	Due From Related Parties DueFromRelatedParties	210431	usd
CY2022Q4	us-gaap	Due From Related Parties DueFromRelatedParties	263479	usd
CY2023Q1	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1074308	usd
CY2022Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1329177	usd
CY2023Q1	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	89502	usd
CY2022Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	96108	usd
CY2023Q1	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7458750	usd
CY2022	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7847937	usd
CY2023Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	389187	usd
CY2023Q1	global	Repayments Net RepaymentsNet	7458750	usd
CY2022	global	Repayments Net RepaymentsNet	7458750	usd
CY2023Q1	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2167156	usd
CY2022	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2463737	usd
CY2023Q1	global	Current Portion Net CurrentPortionNet	5291594	usd
CY2022	global	Current Portion Net CurrentPortionNet	4995013	usd
CY2023Q1	global	Deferred Markup Net DeferredMarkupNet	-2344801	usd
CY2022	global	Deferred Markup Net DeferredMarkupNet	-952205	usd
CY2023Q1	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	2946793	usd
CY2022	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	4042807	usd
CY2023Q1	global	Face Value Per Certificate FaceValuePerCertificate	17.60
CY2023Q1	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2018	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2018	global	Outstanding Balance Mark Up Rate OutstandingBalanceMarkUpRate	0.0060	pure
CY2020	global	Accrued Interest Percentage AccruedInterestPercentage	0.50	pure
CY2021Q1	global	Remaining Accrued Interest Paid Percentage RemainingAccruedInterestPaidPercentage	0.50	pure
CY2019Q2	global	Sponsors Shares SponsorsShares	175000000	shares
CY2023Q1	global	Installment Payment InstallmentPayment	1791000	usd
CY2023Q1	global	Sponsors Shares Called SponsorsSharesCalled	128200000	shares
CY2023Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	13600000	shares
CY2023Q1	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	260000	usd
CY2022	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	1600	usd
CY2023Q1	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	100000	usd
CY2023Q1	global	Sponsors Shares SponsorsShares	161300000	shares
CY2023Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1507712	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1376205	usd
CY2023Q1	global	License Fee LicenseFee	160201	usd
CY2022Q4	global	License Fee LicenseFee	200586	usd
CY2023Q1	global	License Fee Payable LicenseFeePayable	160201	usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2022Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	36106	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	2486075	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	3037584	usd
CY2023Q1	global	Less Discounts LessDiscounts	-579	usd
CY2022Q1	global	Less Discounts LessDiscounts	-1650	usd
CY2023Q1	global	Less Sales Tax LessSalesTax	-17123	usd
CY2022Q1	global	Less Sales Tax LessSalesTax	-81811	usd
CY2023Q1	us-gaap	Revenues Revenues	2468372	usd
CY2022Q1	us-gaap	Revenues Revenues	2954123	usd
CY2023Q1	global	Telecom Sevices TelecomSevices	2108861	usd
CY2022	global	Telecom Sevices TelecomSevices	1456725	usd
CY2023Q1	global	Broadband Services BroadbandServices	2477719	usd
CY2022	global	Broadband Services BroadbandServices	3033554	usd
CY2023Q1	global	Directoperatingcostsdisclosuretext Block DirectoperatingcostsdisclosuretextBlock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>19. DIRECT OPERATING COSTS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Three Months Ended March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Interconnect, settlement and other charges</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,736,783</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,005,286</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Salaries, wages and benefits</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">126,697</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">183,998</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Bandwidth and other PTCL charges</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">61,033</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">53,637</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Power consumption and rent</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">49,906</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">141,802</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Network maintenance and insurance</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9,162</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">39,245</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">PTA fees</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">14,325</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">17,929</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Cable license fee</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9,859</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">29,010</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Annual spectrum fee</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,317</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">47,825</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Stores and spares consumed</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Metro fiber cost</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">55,231</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Fees and subscriptions</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">29,370</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">34,761</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Content cost</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,096</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,585</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Security services</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,616</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,661</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Others</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">82,658</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">197,249</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">2,138,821</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">1,813,218</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	36106	usd
CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36106	usd
CY2023Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	2138821	usd
CY2022Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	1813218	usd
CY2023Q1	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	55883	usd
CY2022Q4	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	251738	usd
CY2023Q1	global	Mark Up On Term Finance Certificates MarkUpOnTermFinanceCertificates	203746	usd
CY2022Q4	global	Mark Up On Term Finance Certificates MarkUpOnTermFinanceCertificates	153958	usd
CY2023Q1	global	Mark Up On Long Term Loan MarkUpOnLongTermLoan	128792	usd
CY2022Q4	global	Mark Up On Long Term Loan MarkUpOnLongTermLoan	294850	usd
CY2023Q1	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	30192	usd
CY2022Q4	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	45415	usd
CY2023Q1	global	Bank Charges And Commission BankChargesAndCommission	6482	usd
CY2022Q4	global	Bank Charges And Commission BankChargesAndCommission	268	usd
CY2023Q1	global	Total Finance Cost TotalFinanceCost	425095	usd
CY2022Q4	global	Total Finance Cost TotalFinanceCost	746229	usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	36106	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	39108	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36106	usd
CY2023Q1	global	Unused Tax Losses UnusedTaxLosses	10406558	usd
CY2022Q4	global	Unused Tax Losses UnusedTaxLosses	19169614	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3168581	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4878530	usd
CY2023Q1	global	Post Employment Benefits PostEmploymentBenefits	215642	usd
CY2022Q4	global	Post Employment Benefits PostEmploymentBenefits	314490	usd
CY2023Q1	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	4129	usd
CY2022Q4	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	6565	usd
CY2023Q1	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	292084	usd
CY2022Q4	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	464426	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	14086994	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	24833625	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	5755248	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10380642	usd
CY2023Q1	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax TranslationAdjustmentForNetInvestmentHedgeNetOfTax	0	usd
CY2022Q4	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax TranslationAdjustmentForNetInvestmentHedgeNetOfTax	-3387811	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8331746	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11065173	usd
CY2023Q1	global	Outstanding Balance From Key Management Personnel OutstandingBalanceFromKeyManagementPersonnel	570000	usd
CY2022Q4	global	Outstanding Balance From Key Management Personnel OutstandingBalanceFromKeyManagementPersonnel	759000	usd

Files In Submission

Name	View Source	Status
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0001477932-23-003387-index.html	Edgar Link	pending
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0001477932-23-003387-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
global-20230331.xsd	Edgar Link	pending
global-20230331_cal.xml	Edgar Link	unprocessable
global-20230331_def.xml	Edgar Link	unprocessable
global-20230331_lab.xml	Edgar Link	unprocessable
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$GLTK
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2023 Q1 Form 10-Q Financial Statement

#000147793223003387 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK GlobalTech Corp Stock $gltk

2023 Q1 Form 10-Q Financial Statement

#000147793223003387 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK
GlobalTech Corp Stock $gltk