$GLTK
GlobalTech Corp Stock $gltk

$gltk Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000147793223008251 Filed on November 13, 2023

Income Statement

Concept	2023 Q3	2022 Q3
Revenue	$2.197M	$2.730M
YoY Change	-19.51%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
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	-$1.572M	-$1.480M
YoY Change	6.24%
Interest Expense	$461.1K	$119.6K
YoY Change	285.36%
% of Operating Profit
Other Income/Expense, Net	$89.71K
YoY Change
Pretax Income	-$2.308M	-$1.818M
YoY Change	26.94%
Income Tax	$4.276K	-$33.42K
% Of Pretax Income
Net Earnings	-$2.304M	-$1.852M
YoY Change	24.42%
Net Earnings / Revenue	-104.85%	-67.83%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01
COMMON SHARES
Basic Shares Outstanding	139.8M shares
Diluted Shares Outstanding	139.8M shares

Balance Sheet

Concept	2023 Q3	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$803.8K	$756.2K	$2.710M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$819.4K	$1.067M
Prepaid Expenses	$16.94K	$14.84K
Receivables	$3.856M	$3.303M
Other Receivables
Total Short-Term Assets	$13.06M	$12.52M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$17.77M	$23.72M
YoY Change
Goodwill		$23.61M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$42.88M	$78.22M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$13.06M	$12.52M
Total Long-Term Assets	$42.88M	$78.22M
Total Assets	$55.94M	$90.75M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.930M	$11.63M
YoY Change
Accrued Expenses		$2.042M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.105M	$1.532M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$33.84M	$38.55M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$1.306M	$1.867M
YoY Change
Total Long-Term Liabilities	$7.279M	$10.25M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$33.84M	$38.55M
Total Long-Term Liabilities	$7.279M	$10.25M
Total Liabilities	$41.12M	$48.80M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$35.36M	-$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	-$37.07M	$41.95M
YoY Change
Total Liabilities & Shareholders Equity	$55.94M	$90.75M
YoY Change

Cashflow Statement

Concept	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$2.304M	-$1.852M
YoY Change	24.42%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2174759	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	756231	usd
CY2023Q3	us-gaap	Escrow Deposit EscrowDeposit	2013022	usd
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	2061124	usd
	us-gaap	Provision For Other Losses ProvisionForOtherLosses	0	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17709147	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	23658654	usd
CY2023Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	56434	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	56879	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17765581	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	707991	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	294641	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	785709	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	785709	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	785709	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	785709	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	8456578	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11894055	usd
CY2022Q4	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	7784002	usd
CY2022Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2463732	usd
CY2023Q3	global	Long Terms Financing LongTermsFinancing	525873	usd
CY2022Q4	global	Long Terms Financing LongTermsFinancing	962825	usd
CY2023Q3	global	Finance Lease Liability Amount FinanceLeaseLiabilityAmount	194431	usd
CY2023Q3	global	Loan From Elahi Group Of Companies LoanFromElahiGroupOfCompanies	760982	usd
CY2022Q4	global	Loan From Elahi Group Of Companies LoanFromElahiGroupOfCompanies	969590	usd
CY2023Q3	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2174759	usd
CY2023Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	283411	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	458515	usd
CY2023Q3	us-gaap	Security Deposit SecurityDeposit	121536	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	154852	usd
CY2023Q3	global	Trade And Other Payable TradeAndOtherPayable	24586470	usd
CY2022Q4	global	Trade And Other Payable TradeAndOtherPayable	28027230	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	9930264	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	11634923	usd
CY2023Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	4653534	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	4961552	usd
CY2023Q3	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	6109270	usd
CY2023Q3	us-gaap	Long Term Investments LongTermInvestments	152196	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	193918	usd
CY2023Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3060093	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2541600	usd
CY2023Q3	global	Tax Deducted By Payer TaxDeductedByPayer	276166	usd
CY2022Q4	global	Tax Deducted By Payer TaxDeductedByPayer	297868	usd
CY2022Q4	global	Finance Lease Liability Amount FinanceLeaseLiabilityAmount	418608	usd
CY2023Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	1104522	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1531718	usd
CY2023Q3	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2022Q4	global	Loan From Other Parties LoanFromOtherParties	96108	usd
CY2023Q3	global	Loan From Related Party LoanFromRelatedParty	206445	usd
CY2022Q4	global	Loan From Related Party LoanFromRelatedParty	263479	usd
CY2022Q4	global	Loan From Other Parties LoanFromOtherParties	96108	usd
CY2022	global	Repayments Net Term Finance Certificate RepaymentsNetTermFinanceCertificate	7458750	usd
CY2022	global	Term Finance Certificates Opening Balance TermFinanceCertificatesOpeningBalance	7847937	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	usd
	global	Repayments Net Term Finance Certificate RepaymentsNetTermFinanceCertificate	7458750	usd
	global	Term Finance Certificates Opening Balance TermFinanceCertificatesOpeningBalance	7458750	usd
	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2510149	usd
CY2022	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2463737	usd
	global	Current Portion Net CurrentPortionNet	4948601	usd
CY2022	global	Current Portion Net CurrentPortionNet	4995013	usd
	global	Deferred Markup Net DeferredMarkupNet	748988	usd
CY2022	global	Deferred Markup Net DeferredMarkupNet	1421704	usd
	global	Term Finance Certificates Closing Balance TermFinanceCertificatesClosingBalance	2347637	usd
CY2022	global	Term Finance Certificates Closing Balance TermFinanceCertificatesClosingBalance	4042807	usd
CY2023Q3	global	Face Value Per Certificate FaceValuePerCertificate	17.29
	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2022	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
CY2023Q3	global	Installment Payment InstallmentPayment	2110000	usd
CY2021	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	13600000	shares
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	260000	usd
CY2021	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	160000	usd
CY2022Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	25750000	shares
CY2022Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	200000	usd
CY2022Q1	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	120000	usd
CY2022Q1	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	80000.00	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
	global	Decrease In Revenue DecreaseInRevenue	-1523	usd
	global	Decrease In Revenue DecreaseInRevenue	-3627	usd
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	41076	usd
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	102785	usd
	us-gaap	Revenues Revenues	7483286	usd
	us-gaap	Revenues Revenues	8374735	usd
CY2023Q3	us-gaap	Deferred Revenue DeferredRevenue	86567	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	34442	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	5953017	usd
CY2023Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	2184312	usd
CY2022Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	2542064	usd
	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	133192	usd
	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	509236	usd
	global	Interest On Term Finance Certificates InterestOnTermFinanceCertificates	651075	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	76456	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	102296	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	76456	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102296	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
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CY2023Q3	global	Unused Tax Losses UnusedTaxLosses	15045263	usd
CY2022Q4	global	Unused Tax Losses UnusedTaxLosses	19169614	usd
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CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4878530	usd
CY2023Q3	global	Post Employment Benefits PostEmploymentBenefits	246827	usd
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CY2023Q3	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	5153	usd
CY2022Q4	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	6565	usd
CY2023Q3	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	364505	usd
CY2022Q4	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	464426	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	19490660	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	24833625	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8147243	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10380642	usd
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CY2023Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8220907	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11065173	usd
CY2022Q4	global	Outstanding Balance From Key Management Personnel OutstandingBalanceFromKeyManagementPersonnel	759017	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001938338
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	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
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139763391	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	139763391	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56482
	dei	Entity Registrant Name EntityRegistrantName	GLOBALTECH CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-3926338
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3550 Barron Way Suite 13a
	dei	Entity Address City Or Town EntityAddressCityOrTown	Reno
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89511
	dei	City Area Code CityAreaCode	775
	dei	Local Phone Number LocalPhoneNumber	624 4817
	dei	Security12g Title Security12gTitle	Common Stock, $0.0001 par value
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	756231	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	2212810	usd
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CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	14839	usd
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CY2023Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3730462	usd
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CY2022Q4	us-gaap	Other Receivables OtherReceivables	1178698	usd
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CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17765581	usd
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CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	28027230	usd
CY2023Q3	global	Long Term Liabilities Current LongTermLiabilitiesCurrent	4683369	usd
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CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	2154145	usd
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CY2023Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	1104522	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1531718	usd
CY2023Q3	global	Provision For Taxation Net ProvisionForTaxationNet	1314545	usd
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CY2023Q3	global	Term Finance Certificates Noncurrent TermFinanceCertificatesNoncurrent	2347637	usd
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CY2023Q3	us-gaap	Deposits Deposits	1339455	usd
CY2022Q4	us-gaap	Deposits Deposits	1807353	usd
CY2023Q3	global	License Fee Payable LicenseFeePayable	157430	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	668326	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	955681	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1306220	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1866732	usd
CY2023Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7278576	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10249364	usd
CY2023Q3	us-gaap	Liabilities Liabilities	41121627	usd
CY2022Q4	us-gaap	Liabilities Liabilities	48796041	usd
CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	2978090	usd
CY2023Q3	global	Dividend On Preferred Stock DividendOnPreferredStock	0	usd
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CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2023Q3	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1720916	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-769359	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-35358619	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-35079562	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-37065559	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-31771230	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	51884480	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	50112161	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14818921	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18340931	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55940548	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	67136972	usd
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CY2022Q3	us-gaap	Revenues Revenues	2729855	usd
	us-gaap	Revenues Revenues	7483286	usd
	us-gaap	Revenues Revenues	8374735	usd
CY2023Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	2184312	usd
CY2022Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	2542064	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	6965989	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	5953017	usd
CY2023Q3	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	383901	usd
CY2022Q3	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	499721	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1456551	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1645598	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1111285	usd
CY2022Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	939278	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2515191	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3281659	usd
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CY2022Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-228360	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-4112720	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-765768	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1571961	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1479567	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7567165	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3271306	usd
CY2023Q3	global	Other Income Net OtherIncomeNet	-275111	usd
CY2022Q3	global	Other Income Net OtherIncomeNet	-219019	usd
	global	Other Income Net OtherIncomeNet	2807171	usd
	global	Other Income Net OtherIncomeNet	566076	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	461078	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	119649	usd
	us-gaap	Interest Expense InterestExpense	1370552	usd
	us-gaap	Interest Expense InterestExpense	1694258	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2308151	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1818235	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6130547	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4399488	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4276	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-33423	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-76456	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-102296	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2303874	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1851658	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6207002	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4501784	usd
CY2023Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-1276346	usd
CY2022Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-953604	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-3438679	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-2318419	usd
CY2023Q3	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-1027528	usd
CY2022Q3	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-898054	usd
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-2768323	usd
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-2183365	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-2303874	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1851658	usd
	us-gaap	Profit Loss ProfitLoss	-6207002	usd
	us-gaap	Profit Loss ProfitLoss	-4501784	usd
CY2023Q3	global	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.007
CY2022Q3	global	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.002
	global	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.018
	global	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.01
CY2023Q3	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2022Q3	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
	us-gaap	Profit Loss ProfitLoss	-6207002	usd
	us-gaap	Profit Loss ProfitLoss	-4501784	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2515191	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3281659	usd
	us-gaap	Accretion Expense AccretionExpense	1237360	usd
	us-gaap	Accretion Expense AccretionExpense	2203494	usd
	global	Revenue From Indefeasible Right Of Use Agreement RevenueFromIndefeasibleRightOfUseAgreement	0	usd
	global	Revenue From Indefeasible Right Of Use Agreement RevenueFromIndefeasibleRightOfUseAgreement	-1957809	usd
	global	Liabilities Written Back LiabilitiesWrittenBack	0	usd
	global	Liabilities Written Back LiabilitiesWrittenBack	-8514	usd
	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	11576	usd
	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	149205	usd
	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	-284629	usd
	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	-317907	usd
	global	Exchange Loss On Liabilities ExchangeLossOnLiabilities	4102471	usd
	global	Exchange Loss On Liabilities ExchangeLossOnLiabilities	748598	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	247358	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	263973	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-553888	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4625369	usd
	us-gaap	Increase Decrease In Other Loans IncreaseDecreaseInOtherLoans	-61557	usd
	us-gaap	Increase Decrease In Other Loans IncreaseDecreaseInOtherLoans	214453	usd
	global	Increase Decrease In Short Term Investment IncreaseDecreaseInShortTermInvestment	69354	usd
	global	Increase Decrease In Short Term Investment IncreaseDecreaseInShortTermInvestment	124936	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2096	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2673	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-340186	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-566417	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-3440760	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4616663	usd
	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-467898	usd
	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-320212	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-560512	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-840893	usd
	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	-920728	usd
	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	-2704360	usd
	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-10891	usd
	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-830	usd
	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	284629	usd
	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	299079	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-90657	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-87871	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-281941	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1018655	usd
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-56983	usd
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-99347	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4811790	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5150582	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53884	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53257	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53884	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53257	usd
	global	Repayment Of Term Finance Certificates RepaymentOfTermFinanceCertificates	0	usd
	global	Repayment Of Term Finance Certificates RepaymentOfTermFinanceCertificates	317321	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	67237	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-111942	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3945310	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67237	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-429263	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4932911	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5633102	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3120572	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2679401	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4828932	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5663838	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3016593	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2710137	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-56983	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-99347	usd
	us-gaap	Interest Paid Net InterestPaidNet	281941	usd
	us-gaap	Interest Paid Net InterestPaidNet	1018655	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2303874	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1851658	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6207002	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4501784	usd
CY2023Q3	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets OtherComprehensiveIncomeChangesInFairValueOfFinancialAssets	752812	usd
CY2022Q3	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets OtherComprehensiveIncomeChangesInFairValueOfFinancialAssets	-4929927	usd
	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets OtherComprehensiveIncomeChangesInFairValueOfFinancialAssets	226317	usd
	global	Other Comprehensive Income Changes In Fair Value Of Financial Assets OtherComprehensiveIncomeChangesInFairValueOfFinancialAssets	-1212378	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-640328	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	12018636	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2035375	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	17424364	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	112484	usd
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	7088709	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2261692	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	16211986	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2191390	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5237052	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3945310	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11710203	usd
CY2023Q3	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	-1214030	usd
CY2022Q3	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	2697082	usd
	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	-2185702	usd
	global	Comprehensive Loss Attributable Tocommon Share Holders Of Global Tech Corporation ComprehensiveLossAttributableTocommonShareHoldersOfGlobalTechCorporation	6030754	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-977360	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2539970	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1759608	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5679448	usd
CY2023Q3	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	-2191390	usd
CY2022Q3	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	5237052	usd
	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	-3945310	usd
	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	11710203	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25736430	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4501784	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16211986	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11710203	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2153526	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	39600159	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18340931	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6207002	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2261692	usd
	global	Elimination Of Preferred Stock Due To Acquisition Amount EliminationOfPreferredStockDueToAcquisitionAmount	0	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	423300	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14818921	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	34363105	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1851658	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7088709	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5237052	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	39600159	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17010312	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2303874	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	112484	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2191390	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14818921	usd
	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 and business 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 and latest amendment is done on September 20, 2023 in which December 31, 2023 is set 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 has also applied 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 shareholders in aggregate 55.2% 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;"> </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>
CY2023Q3	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	289.10	pure
CY2022Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	226.90	pure
	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>
CY2023Q3	global	Total Cash At Bank TotalCashAtBank	785284	usd
CY2022Q4	global	Total Cash At Bank TotalCashAtBank	294708	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	803783	usd
CY2023Q3	us-gaap	Margin Deposit Assets MarginDepositAssets	199787	usd
CY2022Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	303217	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	2212810	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	2364341	usd
CY2023Q3	us-gaap	Unsecured Debt UnsecuredDebt	3856468	usd
CY2022Q4	us-gaap	Unsecured Debt UnsecuredDebt	3302580	usd
CY2023Q3	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2174759	usd
CY2023Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	6031227	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5477339	usd
CY2022Q4	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2174759	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3856468	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3302580	usd
CY2022	us-gaap	Provision For Other Losses ProvisionForOtherLosses	741603	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23715533	usd
CY2023Q3	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	38659512	usd
CY2022Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	39421829	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	20950365	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	15763175	usd
CY2023Q3	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	17709147	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	23658654	usd
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	53884	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	215516	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	226260	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	10947	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	40900	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	226463	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	267160	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	440652	usd
CY2023Q3	global	Current Operating Lease Liabilities CurrentOperatingLeaseLiabilities	194431	usd
CY2022Q4	global	Current Operating Lease Liabilities CurrentOperatingLeaseLiabilities	418607	usd
CY2023Q3	global	Non Current Operating Lease Liabilities NonCurrentOperatingLeaseLiabilities	473895	usd
CY2022Q4	global	Non Current Operating Lease Liabilities NonCurrentOperatingLeaseLiabilities	955681	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	668326	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1374288	usd
CY2023Q3	global	Right Of Assets Gross RightOfAssetsGross	707991	usd
CY2022Q4	global	Right Of Assets Gross RightOfAssetsGross	1346359	usd
CY2023Q3	global	Asset Lease Expense AssetLeaseExpense	-134768	usd
CY2022Q4	global	Asset Lease Expense AssetLeaseExpense	-318297	usd
CY2023Q3	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	-132571	usd
CY2022Q4	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	-320071	usd
CY2023Q3	global	Right Of U Se Asset Net RightOfUSeAssetNet	440652	usd
CY2022Q4	global	Right Of U Se Asset Net RightOfUSeAssetNet	707991	usd
	srt	Minimum Remaining Terms Of Leases And Concessions On Undeveloped Acreage1 MinimumRemainingTermsOfLeasesAndConcessionsOnUndevelopedAcreage1	P7Y4M20D
CY2022	srt	Minimum Remaining Terms Of Leases And Concessions On Undeveloped Acreage1 MinimumRemainingTermsOfLeasesAndConcessionsOnUndevelopedAcreage1	P6Y4M2D
CY2023Q3	global	Operating Leases Weighted Average Discount Rate OperatingLeasesWeightedAverageDiscountRate	0.1335	pure
CY2022Q4	global	Operating Leases Weighted Average Discount Rate OperatingLeasesWeightedAverageDiscountRate	0.1335	pure
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	68815	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	143225	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	155643	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	168487	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	173039	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	616229	usd
CY2023Q3	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	1325438	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	462681	usd
CY2023Q3	global	Lessee Operating Lease Liability Payment Due LesseeOperatingLeaseLiabilityPaymentDue	862757	usd
CY2023Q3	global	Operatingleaseobligationcurrent Operatingleaseobligationcurrent	194431	usd
CY2023Q3	global	Operatingleaseobligationnoncurrent Operatingleaseobligationnoncurrent	668326	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22550567	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	28399244	usd
CY2023Q3	us-gaap	Amortization Expense Per Dollar Of Gross Revenue AmortizationExpensePerDollarOfGrossRevenue	10656512	usd
CY2022Q4	us-gaap	Amortization Expense Per Dollar Of Gross Revenue AmortizationExpensePerDollarOfGrossRevenue	12912555	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11894055	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15486688	usd
CY2023Q3	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2510150	usd
CY2023Q3	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1452915	usd
CY2022Q4	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1422080	usd
CY2023Q3	global	Current Portion Non Current Liabilities CurrentPortionNonCurrentLiabilities	4683369	usd
CY2022Q4	global	Current Portion Non Current Liabilities CurrentPortionNonCurrentLiabilities	5267245	usd
	global	Interest Rate Line Of Credit Description InterestRateLineOfCreditDescription	Principal will be repaid in stepped up 23 installments starting from Aug 2023 till June 2025. Markup outstanding after effective discounts / waivers as per settlement agreement and markup to be accrued will be serviced in 6 monthly installments, starting from Jan 2025
	global	Markup Charges Rate MarkupChargesRate	0.0425	pure
CY2023Q3	us-gaap	Assets Net AssetsNet	1110000	usd
CY2023Q3	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	389187	usd
	global	Exchange Adjustment On Debt ExchangeAdjustmentOnDebt	-3349952	usd
CY2022	global	Exchange Adjustment On Debt ExchangeAdjustmentOnDebt	-2373910	usd
	global	Accrued Debt AccruedDebt	2780000	usd
CY2021	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	60000.00	usd
CY2022Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	24630000	shares
CY2022Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	240000	usd
CY2022Q1	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	160000	usd
CY2023Q3	global	License Fee Payable LicenseFeePayable	157430	usd
CY2016Q4	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	57200	usd
CY2011Q3	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	17100000	usd
	us-gaap	Registration Payment Arrangement Gains And Losses RegistrationPaymentArrangementGainsAndLosses	600.00	usd
CY2016Q4	global	Penalty Charges PenaltyCharges	9160000	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	30.00	usd
	us-gaap	Trading Gains Losses TradingGainsLosses	230000	usd
	global	Income Losses IncomeLosses	2700000	usd
	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	7200	usd
	us-gaap	Costs And Expenses CostsAndExpenses	3660000	usd
	global	Default Charges DefaultCharges	1130000	usd
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	3300000	usd
CY2014Q2	global	Default Charges DefaultCharges	1070000.00	usd
	global	Vendor Income Tax VendorIncomeTax	170000	usd
	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	20340000	usd
	us-gaap	Estimate Of Cancellations EstimateOfCancellations	20000.00	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	150000	usd
	us-gaap	Taxes And Licenses TaxesAndLicenses	580000	usd
	global	Description Related To Commitment And Contingencies DescriptionRelatedToCommitmentAndContingencies	of approximately $0.22 million and $4.87 million which was dismissed on September 26, 2018. The vendors have also filed civil suit before Islamabad Civil Court dated September 17, 2018, for recovery of approximately $12.35 million and $0.24 million along with damages of $20 million
	global	Description Of Suits For Recovery DescriptionOfSuitsForRecovery	recovery of $93.3 million against this vendor for default in performance of agreements before Civil Court, Lahore in August 2017. The Group has also filed another suit before Civil Court, Lahore for recovery of $5.19 million for causing damage
CY2016Q4	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	7030000.00	usd
CY2023Q3	us-gaap	Restricted Cash Equivalents Current RestrictedCashEquivalentsCurrent	3770000	usd
	global	Interest Rate InterestRate	0.15	pure
CY2023Q3	us-gaap	Notes Payable NotesPayable	2980000	usd
	global	Utilization Utilization	2980000	usd
CY2023Q3	us-gaap	Termination Loans TerminationLoans	7030000.00	usd
	us-gaap	Construction Contractor Contract Duration ConstructionContractorContractDuration	P15Y
	global	Gross Revenue GrossRevenue	7525885	usd
	global	Gross Revenue GrossRevenue	8481147	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	6965989	usd
	global	Interest On Term Finance Certificates InterestOnTermFinanceCertificates	522813	usd
	global	Interest On Long Term Loan InterestOnLongTermLoan	247254	usd
	global	Interest On Long Term Loan InterestOnLongTermLoan	275591	usd
	global	Interest On Short Term Borrowings InterestOnShortTermBorrowings	240743	usd
	global	Interest On Short Term Borrowings InterestOnShortTermBorrowings	250024	usd
	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	80750	usd
	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	110650	usd
	global	Bank Charges And Commission BankChargesAndCommission	17539	usd
	global	Bank Charges And Commission BankChargesAndCommission	25944	usd
	global	Total Finance Cost TotalFinanceCost	1370552	usd
	global	Total Finance Cost TotalFinanceCost	1694258	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	76456	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	102296	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	76456	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102296	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023Q3	global	Outstanding Balance From Key Management Personnel OutstandingBalanceFromKeyManagementPersonnel	596323	usd

Files In Submission

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$GLTK
GlobalTech Corp Stock $gltk

2023 Q3 Form 10-Q Financial Statement

#000147793223008251 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK GlobalTech Corp Stock $gltk

2023 Q3 Form 10-Q Financial Statement

#000147793223008251 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK
GlobalTech Corp Stock $gltk