$GLTK
GlobalTech Corp Stock $gltk

$gltk Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000147793224002146 Filed on April 16, 2024

Income Statement

Concept	2023 Q4	2023	2022
Revenue	$3.130M	$10.61M	$11.62M
YoY Change		-8.66%	-6.7%
Cost Of Revenue	$3.046M	$10.68M	$11.71M
YoY Change		-8.82%	10.29%
Gross Profit	$84.69K	-$67.08K	-$93.43K
YoY Change		-28.2%	-105.09%
Gross Profit Margin	2.71%	-0.63%	-0.8%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.368M	$3.368M	$4.521M
YoY Change		-25.5%	-11.81%
% of Gross Profit	3977.06%
Operating Expenses	$2.997M	$11.08M	$13.53M
YoY Change		-18.1%	42.7%
Operating Profit	-$2.912M	-$10.48M	-$11.06M
YoY Change		-5.24%	44.61%
Interest Expense	-$487.2K	$2.154M	$1.821M
YoY Change		18.29%	-282.63%
% of Operating Profit
Other Income/Expense, Net	$1.357M	$5.739M	$6.557M
YoY Change		-12.47%	-20.55%
Pretax Income	-$2.043M	-$8.173M	-$12.20M
YoY Change		-33.01%	3025.73%
Income Tax	$75.32K	$151.8K	$222.5K
% Of Pretax Income
Net Earnings	-$1.126M	-$8.325M	-$12.42M
YoY Change		-32.99%	-561.04%
Net Earnings / Revenue	-35.97%	-78.44%	-106.9%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01	-$0.03	-$0.05
COMMON SHARES
Basic Shares Outstanding	139.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q4	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.058M	$1.058M	$927.8K
YoY Change		13.99%	3.16%
Cash & Equivalents	$908.1K
Short-Term Investments	$149.4K	$149.4K	$171.5K
Other Short-Term Assets	$2.365M	$2.365M	$2.379M
YoY Change		-0.6%	-23.37%
Inventory	$859.3K	$859.3K	$1.067M
Prepaid Expenses	$11.45K
Receivables	$4.045M	$4.045M	$3.303M
Other Receivables	$6.334M	$6.334M	$4.848M
Total Short-Term Assets	$14.66M	$14.66M	$12.52M
YoY Change	17.06%	17.06%	-2.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.90M	$18.41M	$24.42M
YoY Change	-24.5%	-24.63%	-27.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$8.389M	$8.389M	$11.07M
YoY Change		-24.18%	-30.55%
Total Long-Term Assets	$42.63M	$42.63M	$78.22M
YoY Change	-45.51%	-45.51%	-23.63%
TOTAL ASSETS
Total Short-Term Assets	$14.66M	$14.66M	$12.52M
Total Long-Term Assets	$42.63M	$42.63M	$78.22M
Total Assets	$57.29M	$57.29M	$90.75M
YoY Change	-36.87%	-36.87%	-21.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.83M	$17.83M	$19.61M
YoY Change	53.22%	-9.11%	-13.54%
Accrued Expenses	$7.693M	$7.693M	$7.422M
YoY Change	276.78%	3.65%	-38.53%
Deferred Revenue
YoY Change
Short-Term Debt	$1.507M	$1.507M	$1.532M
YoY Change	-1.59%	-1.59%	-62.61%
Long-Term Debt Due	$5.771M	$5.771M	$4.849M
YoY Change		19.02%	19.79%
Total Short-Term Liabilities	$37.73M	$37.73M	$38.55M
YoY Change	-2.13%	-2.13%	-21.65%
LONG-TERM LIABILITIES
Long-Term Debt	$3.450M	$3.450M	$5.419M
YoY Change		-36.34%	-39.86%
Other Long-Term Liabilities	$1.159M	$3.884M	$4.830M
YoY Change	-37.89%	-19.6%	-36.93%
Total Long-Term Liabilities	$7.333M	$7.333M	$10.25M
YoY Change	-28.45%	-28.45%	-38.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$37.73M	$37.73M	$38.55M
Total Long-Term Liabilities	$7.333M	$7.333M	$10.25M
Total Liabilities	$45.06M	$95.52M	$69.02M
YoY Change	-7.65%	38.39%	-18.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$36.48M
YoY Change	90.91%
Common Stock	$13.98K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$38.23M	-$38.23M	$21.72M
YoY Change
Total Liabilities & Shareholders Equity	$57.29M	$57.29M	$90.75M
YoY Change	-36.87%	-36.87%	-21.24%

Cashflow Statement

Concept	2023 Q4	2023	2022
OPERATING ACTIVITIES
Net Income	-$1.126M	-$8.325M	-$12.42M
YoY Change		-32.99%	-561.04%
Depreciation, Depletion And Amortization	$3.368M	$3.368M	$4.521M
YoY Change		-25.5%	-11.81%
Cash From Operating Activities	-$2.939M	-$2.939M	-$7.588M
YoY Change		-61.27%	-843.54%
INVESTING ACTIVITIES
Capital Expenditures	$130.2K	$130.2K	$103.4K
YoY Change		25.94%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$183.1K
YoY Change		-100.0%	-111.73%
Cash From Investing Activities	-$130.2K	-$130.2K	$79.67K
YoY Change		-263.44%	-105.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$297.5K	$293.8K
YoY Change		1.25%
Cash From Financing Activities	-279.5K	-$279.5K	-$683.0K
YoY Change		-59.08%	-51.61%
NET CHANGE
Cash From Operating Activities	-2.939M	-$2.939M	-$7.588M
Cash From Investing Activities	-130.2K	-$130.2K	$79.67K
Cash From Financing Activities	-279.5K	-$279.5K	-$683.0K
Net Change In Cash	-3.348M	-$3.348M	-$8.192M
YoY Change		-59.12%	319.92%
FREE CASH FLOW
Cash From Operating Activities	-$2.939M	-$2.939M	-$7.588M
Capital Expenditures	$130.2K	$130.2K	$103.4K
Free Cash Flow	-$3.069M	-$3.069M	-$7.692M
YoY Change		-60.1%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2022	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	40647	usd
CY2023	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	493305	usd
CY2022	global	Income On Deposits Advances And Savings Accounts IncomeOnDepositsAdvancesAndSavingsAccounts	6330	usd
CY2023	global	Exchange Loss On Liabilities ExchangeLossOnLiabilities	5580896	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3670589	usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001938338
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q4	dei	Entity Public Float EntityPublicFloat	0	usd
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139763391	shares
CY2023	global	Sponsors Shares SponsorsShares	161300000.0	shares
CY2023	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	260000.00	usd
CY2023	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	100000.00	usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-56482
CY2023	dei	Entity Registrant Name EntityRegistrantName	GLOBALTECH CORPORATION
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	3550 Barron Way Suite 13a
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Reno
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89511
CY2023	dei	City Area Code CityAreaCode	775
CY2023	dei	Local Phone Number LocalPhoneNumber	624 4817
CY2023	dei	Security12g Title Security12gTitle	Common Stock, $0.0001 par value
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139763391	shares
CY2023	dei	Auditor Name AuditorName	CROWE HUSSAIN CHAUDHURY & CO.
CY2023	dei	Auditor Firm AuditorFirmId	1865
CY2023	dei	Auditor Location AuditorLocation	Islamabad, Pakistan
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	908097	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	756231	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2353442	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	2364341	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4045485	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3302580	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	149427	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	171529	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11448	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	14839	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	859271	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1066725	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4213468	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3668905	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	2120283	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	1178698	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	14660921	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	12523848	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17904180	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23715533	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	503701	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	707991	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11575524	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15486688	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4253358	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	3637739	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8389438	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11065173	usd
CY2023Q4	us-gaap	Assets Assets	57287121	usd
CY2022Q4	us-gaap	Assets Assets	67136972	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	26383588	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	28027230	usd
CY2023Q4	global	Long Term Liabilities Current LongTermLiabilitiesCurrent	5968424	usd
CY2022Q4	global	Long Term Liabilities Current LongTermLiabilitiesCurrent	5267245	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2706788	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2041753	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1507307	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1531718	usd
CY2023Q4	global	Provision For Taxation Net ProvisionForTaxationNet	1161384	usd
CY2022Q4	global	Provision For Taxation Net ProvisionForTaxationNet	1678731	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	37727491	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	38546677	usd
CY2023Q4	global	Term Finance Certificates Noncurrent TermFinanceCertificatesNoncurrent	2119667	usd
CY2022Q4	global	Term Finance Certificates Noncurrent TermFinanceCertificatesNoncurrent	4042807	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1329890	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1376205	usd
CY2023Q4	us-gaap	Deposits Deposits	1873896	usd
CY2022Q4	us-gaap	Deposits Deposits	1807353	usd
CY2023Q4	global	License Fee Payable LicenseFeePayable	161165	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689416	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	955681	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1159342	usd
CY2023	global	Reversal Of Provision On Miscellaneous Assets ReversalOfProvisionOnMiscellaneousAssets	0	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1866732	usd
CY2022Q4	us-gaap	Liabilities Liabilities	48796041	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	2978090	usd
CY2023Q4	global	Dividend On Preferred Stock DividendOnPreferredStock	0	usd
CY2022Q4	global	Dividend On Preferred Stock DividendOnPreferredStock	1085625	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139763391	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	13976	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-1761998	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-769359	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	50458789	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	50112161	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-36484513	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-35079562	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12226254	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	18340931	usd
CY2023	us-gaap	Revenues Revenues	10613766	usd
CY2022	us-gaap	Revenues Revenues	11620515	usd
CY2023	us-gaap	Direct Operating Costs DirectOperatingCosts	10011781	usd
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	9148232	usd
CY2023	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1973780	usd
CY2022	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	2452400	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3368165	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4520814	usd
CY2023	us-gaap	Other Expenses OtherExpenses	5739384	usd
CY2022	us-gaap	Other Expenses OtherExpenses	6557371	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-10479343	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-11058302	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4459843	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	678575	usd
CY2023	us-gaap	Interest Expense InterestExpense	2153678	usd
CY2022	us-gaap	Interest Expense InterestExpense	1820606	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8173178	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12200333	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151780	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	222475	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8324958	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12422808	usd
CY2023	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-4564574	usd
CY2022	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-6857390	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3760383	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5565418	usd
CY2023	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-8324958	usd
CY2022	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-12422808	usd
CY2023	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.03
CY2022	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.05
CY2023	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2022	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2023	us-gaap	Profit Loss ProfitLoss	-8324958	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-12422808	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3368165	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4520814	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	15875	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5903	usd
CY2023	global	Revenue From Indefeasible Right Of Use Agreement Net RevenueFromIndefeasibleRightOfUseAgreementNet	0	usd
CY2022	global	Revenue From Indefeasible Right Of Use Agreement Net RevenueFromIndefeasibleRightOfUseAgreementNet	0	usd
CY2023	us-gaap	Accretion Expense AccretionExpense	2017033	usd
CY2022	us-gaap	Accretion Expense AccretionExpense	1555583	usd
CY2023	global	Gain Loss On Disposal Of Inventory Amount GainLossOnDisposalOfInventoryAmount	0	usd
CY2022	global	Gain Loss On Disposal Of Inventory Amount GainLossOnDisposalOfInventoryAmount	0	usd
CY2023	global	Liabilities Written Back On Settlement With Parties LiabilitiesWrittenBackOnSettlementWithParties	36055	usd
CY2022	global	Liabilities Written Back On Settlement With Parties LiabilitiesWrittenBackOnSettlementWithParties	258131	usd
CY2022	global	Reversal Of Provision On Miscellaneous Assets ReversalOfProvisionOnMiscellaneousAssets	0	usd
CY2023	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	166662	usd
CY2022	global	Exchange Loss On Liabilities ExchangeLossOnLiabilities	5740713	usd
CY2023	global	Provision For Doubtful Debts And Other Receivables ProvisionForDoubtfulDebtsAndOtherReceivables	139557	usd
CY2022	global	Provision For Doubtful Debts And Other Receivables ProvisionForDoubtfulDebtsAndOtherReceivables	741238	usd
CY2023	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	usd
CY2022	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	207455	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	257499	usd
CY2023	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	742905	usd
CY2022	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	2536477	usd
CY2023	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-544563	usd
CY2022	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	1801679	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3391	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3653	usd
CY2023	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-941585	usd
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	49058	usd
CY2023	global	Increase Decrease In Trade And Other Payables IncreaseDecreaseInTradeAndOtherPayables	1643641	usd
CY2022	global	Increase Decrease In Trade And Other Payables IncreaseDecreaseInTradeAndOtherPayables	5727134	usd
CY2023	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	66541	usd
CY2022	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-327919	usd
CY2023	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	707390	usd
CY2022	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	1446731	usd
CY2023	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	-615620	usd
CY2022	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	2088946	usd
CY2023	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-95	usd
CY2022	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-8295	usd
CY2023	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	493305	usd
CY2022	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	6330	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	115871	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	146668	usd
CY2023	global	Increase Decrease In Finance Cost Paid IncreaseDecreaseInFinanceCostPaid	507354	usd
CY2022	global	Increase Decrease In Finance Cost Paid IncreaseDecreaseInFinanceCostPaid	1446003	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-292596	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-61983	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2938808	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7588222	usd
CY2023	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	-130213	usd
CY2022	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	-103394	usd
CY2023	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	183061	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-130213	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	79668	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	389187	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	297472	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	293795	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-279472	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-682982	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-3348494	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-8191537	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3120572	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	19853	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3489461	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7641520	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3261539	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3120572	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-292596	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-61983	usd
CY2023	us-gaap	Interest Paid InterestPaid	507354	usd
CY2022	us-gaap	Interest Paid InterestPaid	1446003	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8324958	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-12422808	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2023	global	Changes In Fair Value Of Financial Assets Through Other Comprehensive Income ChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	13134	usd
CY2022	global	Changes In Fair Value Of Financial Assets Through Other Comprehensive Income ChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	-3168316	usd
CY2023	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	2197144	usd
CY2022	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-418478	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2210278	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3586794	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6114680	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16009602	usd
CY2023	global	Common Shareholders Of Globaltech Corporation Amount CommonShareholdersOfGlobaltechCorporationAmount	-3352679	usd
CY2022	global	Common Shareholders Of Globaltech Corporation Amount CommonShareholdersOfGlobaltechCorporationAmount	-8955665	usd
CY2023	global	Non Controlling Interest Amount NonControllingInterestAmount	-2762001	usd
CY2022	global	Non Controlling Interest Amount NonControllingInterestAmount	-7053937	usd
CY2023	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	-6114680	usd
CY2022	global	Comprehensive Income Net Of Tax Attributable To Parent ComprehensiveIncomeNetOfTaxAttributableToParent	-16009602	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	25736430	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-12422808	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3586794	usd
CY2022	global	Other Comprehensive Income Loss Net Of Tax Gross OtherComprehensiveIncomeLossNetOfTaxGross	-16009603	usd
CY2022	global	Adjustments Under Business Reorganization Arrangement Note1 Shares AdjustmentsUnderBusinessReorganizationArrangementNote1Shares	0	usd
CY2022	global	Reversal Of Incremental Depreciation On Surplus Of Revaluation Fixed Assets As Per Gaap ReversalOfIncrementalDepreciationOnSurplusOfRevaluationFixedAssetsAsPerGaap	0	usd
CY2022	global	Translation And Other Adjustments During The Year TranslationAndOtherAdjustmentsDuringTheYear	8614104	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	18340931	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	18340931	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8324958	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2210278	usd
CY2023	global	Other Comprehensive Income Loss Net Of Tax Gross OtherComprehensiveIncomeLossNetOfTaxGross	-6114680	usd
CY2023	global	Transfer Of Cps Shares Amount TransferOfCpsSharesAmount	0	usd
CY2023	global	Translation Adjustment TranslationAdjustment	0	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12226254	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; text-align:justify;">If trading of shares of the common stock of GTC on OTC Markets is not commenced by June 30, 2024, 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 GTC, representing eighty-five percent (85%) of the voting power in GTC, 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 GTC shall be returned to the WHI Stockholders, at no further cost to either side involved. On March 29, 2024 Merger and Reorganization Agreement was amended for extension in trading date specifically to June 30, 2024. On March 29, 2024 we entered in Amendment No. 7 to the agreement to extend till June 30, 2024</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 0px 0px 0.35pt; text-align:justify;">We applied for and received a Cusip Number 37892L 106 and we applied for a symbol and filing with DTC/ OTC to commence trading. We obtained Trading Symbol GLTK on November 14, 2023 after successful completion of process. We have applied with Depository Trust and Clearing Corporation (“DTC”)for clearing and settlement. All requisite documents have been submitted to DTC once DTC approves trading in common shares of the Company will commence.</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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; text-align:justify;">The Company - owned, directly and indirectly through associates in aggregate around 55% 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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 0px 0px 0.35pt; 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>
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	29637	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	209630	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	498265	usd
CY2022	global	Amortization For The Year AmortizationForTheYear	2272850	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-1577039	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	440000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	650000	usd
CY2023	global	Other Payroll Taxes OtherPayrollTaxes	890000	usd
CY2022	global	Other Payroll Taxes OtherPayrollTaxes	1000000	usd
CY2023Q4	global	Operatingleaseobligationnoncurrent Operatingleaseobligationnoncurrent	689416	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	34813816	usd
CY2022	global	Additions During The Year AdditionsDuringTheYear	0	usd
CY2022	global	Intangible Assets Gross Exchange Adjustment IntangibleAssetsGrossExchangeAdjustment	-7377881	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	27435935	usd
CY2023Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	282.4	pure
CY2022Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	226.9	pure
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; 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>
CY2023Q4	global	Total Cash At Bank TotalCashAtBank	861374	usd
CY2022Q4	global	Total Cash At Bank TotalCashAtBank	294708	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	908097	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	756231	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	27435935	usd
CY2023	global	Additions During The Year AdditionsDuringTheYear	0	usd
CY2023	global	Intangible Assets Gross Exchange Adjustment IntangibleAssetsGrossExchangeAdjustment	-4474960	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22960975	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11253435	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	2157829	usd
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	2061124	usd
CY2023Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	195613	usd
CY2022Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	303217	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2353442	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	2364341	usd
CY2023Q4	us-gaap	Unsecured Debt UnsecuredDebt	4045485	usd
CY2022Q4	us-gaap	Unsecured Debt UnsecuredDebt	3302580	usd
CY2023Q4	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2314316	usd
CY2022Q4	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2174759	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	6359801	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5477339	usd
CY2023Q4	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2314316	usd
CY2022Q4	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2174759	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4045485	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3302580	usd
CY2023	us-gaap	Provision For Other Losses ProvisionForOtherLosses	139557	usd
CY2022	us-gaap	Provision For Other Losses ProvisionForOtherLosses	739682	usd
CY2022	global	Accumulated Amortization On Retirement Of Assets AccumulatedAmortizationOnRetirementOfAssets	0	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17841680	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	23658654	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	62500	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	56880	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17904180	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23715533	usd
CY2023Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	31809410	usd
CY2022Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	39421829	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	13967730	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	15763175	usd
CY2023Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	17841680	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	23658654	usd
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	131987	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	123235	usd
CY2023	global	Leasehold Improvementsdisposals LeaseholdImprovementsdisposals	1774	usd
CY2022	global	Leasehold Improvementsdisposals LeaseholdImprovementsdisposals	603500	usd
CY2023	global	Office Equipment Disposals OfficeEquipmentDisposals	0	usd
CY2022	global	Office Equipment Disposals OfficeEquipmentDisposals	0	usd
CY2023	global	Computers Disposals ComputersDisposals	0	usd
CY2022	global	Computers Disposals ComputersDisposals	381	usd
CY2023	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1774	usd
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	603881	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	189777	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	468628	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	503701	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	707991	usd
CY2023Q4	global	Current Operating Lease Liabilities CurrentOperatingLeaseLiabilities	199044	usd
CY2022Q4	global	Current Operating Lease Liabilities CurrentOperatingLeaseLiabilities	418607	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689416	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	955681	usd
CY2023Q4	global	Operating Lease Liability Amount OperatingLeaseLiabilityAmount	888459	usd
CY2022Q4	global	Operating Lease Liability Amount OperatingLeaseLiabilityAmount	1374288	usd
CY2023Q4	global	Right Of Assets Gross RightOfAssetsGross	707991	usd
CY2022Q4	global	Right Of Assets Gross RightOfAssetsGross	1346359	usd
CY2023Q4	global	Asset Lease Expense AssetLeaseExpense	-82467	usd
CY2022Q4	global	Asset Lease Expense AssetLeaseExpense	-318297	usd
CY2023Q4	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	-121824	usd
CY2022Q4	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	-320071	usd
CY2023Q4	global	Right Of U Se Asset Net RightOfUSeAssetNet	503701	usd
CY2022Q4	global	Right Of U Se Asset Net RightOfUSeAssetNet	707991	usd
CY2023	srt	Minimum Remaining Terms Of Leases And Concessions On Undeveloped Acreage1 MinimumRemainingTermsOfLeasesAndConcessionsOnUndevelopedAcreage1	P7Y1M2D
CY2022	srt	Minimum Remaining Terms Of Leases And Concessions On Undeveloped Acreage1 MinimumRemainingTermsOfLeasesAndConcessionsOnUndevelopedAcreage1	P7Y11M1D
CY2022Q4	global	Operating Leases Weighted Average Discount Rate OperatingLeasesWeightedAverageDiscountRate	0.1335	pure
CY2023Q4	global	Operating Leases Weighted Average Discount Rate OperatingLeasesWeightedAverageDiscountRate	0.1335	pure
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	146623	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	159336	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	172484	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	180026	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	197456	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	466876	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1322801	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	434342	usd
CY2023Q4	global	Lessee Operating Lease Liability Payment Due LesseeOperatingLeaseLiabilityPaymentDue	888459	usd
CY2023Q4	global	Operatingleaseobligationcurrent Operatingleaseobligationcurrent	199044	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11949246	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11949246	usd
CY2023	global	Amortization For The Year AmortizationForTheYear	989569	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-1540958	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11397858	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15486688	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11575524	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000.00	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	992432	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	992432	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	825955	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	808001	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	808001	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7148702	usd
CY2023Q4	global	Finite Lived Intangible Asset Net FiniteLivedIntangibleAssetNet	11575525	usd
CY2023	global	Trade Creditors TradeCreditors	11416441	usd
CY2022	global	Trade Creditors TradeCreditors	11634923	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4788780	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4961552	usd
CY2023	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	6254214	usd
CY2022	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	7784002	usd
CY2023	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	155807	usd
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	193918	usd
CY2023	global	Contract Liabilities ContractLiabilities	3157741	usd
CY2022	global	Contract Liabilities ContractLiabilities	2541600	usd
CY2023	global	Withholding Taxes Payable WithholdingTaxesPayable	207525	usd
CY2022	global	Withholding Taxes Payable WithholdingTaxesPayable	297868	usd
CY2023	global	Sales Tax Payable SalesTaxPayable	278661	usd
CY2022	global	Sales Tax Payable SalesTaxPayable	458515	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	124419	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	154852	usd
CY2023	global	Total Trade And Other Payables TotalTradeAndOtherPayables	26383588	usd
CY2022	global	Total Trade And Other Payables TotalTradeAndOtherPayables	28027230	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	1370000	usd
CY2023Q4	us-gaap	Assets Net AssetsNet	152000	usd
CY2023	global	Interest Rate Line Of Credit Description InterestRateLineOfCreditDescription	Borrowings against repurchase agreement, obtained from Elahi Group of Companies amounting to USD 0.53 million against 100 million shares of WTL and from Hamdard Laboratories amounting USD 0.27 million against 50 million shares of WTL for the purpose of working capital requirements and/or to meet other business obligations
CY2023Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2764678	usd
CY2022Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2463736	usd
CY2023Q4	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1602319	usd
CY2022Q4	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1422080	usd
CY2023Q4	global	Long Terms Financing LongTermsFinancing	1404097	usd
CY2022Q4	global	Long Terms Financing LongTermsFinancing	962823	usd
CY2023Q4	global	Finance Lease Liability Amount FinanceLeaseLiabilityAmount	197330	usd
CY2022Q4	global	Finance Lease Liability Amount FinanceLeaseLiabilityAmount	418606	usd
CY2023Q4	global	Current Portion Non Current Liabilities CurrentPortionNonCurrentLiabilities	5968424	usd
CY2022Q4	global	Current Portion Non Current Liabilities CurrentPortionNonCurrentLiabilities	5267245	usd
CY2023	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	383357	usd
CY2022	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	219327	usd
CY2023	global	Term Finances Certificates TermFinancesCertificates	2323431	usd
CY2022	global	Term Finances Certificates TermFinancesCertificates	1760145	usd
CY2023	us-gaap	Financing Interest Expense FinancingInterestExpense	0	usd
CY2022	us-gaap	Financing Interest Expense FinancingInterestExpense	62281	usd
CY2023	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	2706788	usd
CY2022	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	2041753	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1507307	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1531718	usd
CY2023	global	Markup Charges Rate MarkupChargesRate	0.1500	pure
CY2023Q4	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2022Q4	global	Loan From Other Parties LoanFromOtherParties	96108	usd
CY2023Q4	global	Loan From Related Party LoanFromRelatedParty	207802	usd
CY2022Q4	global	Loan From Related Party LoanFromRelatedParty	263479	usd
CY2023Q4	global	Loan From Elahi Group Of Companies LoanFromElahiGroupOfCompanies	0	usd
CY2022Q4	global	Loan From Elahi Group Of Companies LoanFromElahiGroupOfCompanies	969590	usd
CY2023Q4	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2022Q4	global	Loan From Other Parties LoanFromOtherParties	96108	usd
CY2023	global	Term Finance Certificates Tfc TermFinanceCertificatesTfc	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;"><strong>14. TERM FINANCE CERTIFICATES (TFCs)</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; text-align:center;"><strong> December 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; 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; 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">Opening balance</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;">7,458,750</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;">7,847,937</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">Repayments</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;">-</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;">(389,187 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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="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;">7,458,750</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;">7,458,750</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">Current portion</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;">(2,764,678 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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;">(2,463,737 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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="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;">4,694,072</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;">4,995,013</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">Add: Deferred interest – net</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;">678,063</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="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;">1,421,705</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">Exchange adjustment</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;">(3,252,468</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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;">(2,373,910</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</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">Closing balance </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;">2,119,667</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;">4,042,807</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><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 0px 0px 0.35pt; text-align:justify;">Term finance certificates (TFCs) have a face value of USD 17.71 per certificate. These TFCs carry mark up at the rate of six months average KIBOR plus 1.0% per annum (2022: six-month average KIBOR plus 1.0% per annum), payable quarterly. The mark up rate charged during the year ended 31 December 2023, on the outstanding balance ranged from 17.10% to 24.08% (31 December 2022: 8.76% to 17.10%) per annum.</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 0px 0px 0.35pt; text-align:justify;">IGI Holding Limited (previously IGI Investment Bank Limited) is the Trustee (herein referred to as the Trustee) under the Trust Deed.</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 0px 0px 0.35pt; text-align:justify;">The liability of these TFCs has been rescheduled in December 2012 and then on April 03, 2015. During the year ended 31 December 2018, third rescheduling of these TFCs was successfully executed through signing of the Third Supplemental Trust Deed between the Trustees and the Company.</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 0px 0px 0.35pt; text-align:justify;">In accordance with the 3rd Supplemental Trust Deed executed during the year ended 31 December 2018, the outstanding principal is repayable by way of quarterly staggered instalments with downward revision in interest of 0.60% i.e. revised interest rate of six months average KIBOR + 1%. The outstanding interest payable as at the date of restructuring and up to December 20, 2018 is agreed to be deferred and shall be paid from March 20, 2021 in quarterly instalments. 50% of the interest accrued for the period between December 20,2018, to December 20,2020, shall be paid on regular quarterly basis commencing from March 20, 2019, and the remaining 50% shall be deferred and paid from March 20, 2021. Interest deferred has been measured at present value. Under the revised term sheet, these TFCs are due to mature on September 20, 2026.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;">The other main terms included appointment of one representative as a nominee director nominated by the Trustee which has been complied with. Further, 175 million sponsor’s shares were pledged for investors which was to be released with quarterly scheduled principal repayments proportionately starting from June 2019. The pledged shares have not been released in proportion to the payments made during the year.</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 0px 0px 0in">The Company has not paid due quarterly installments of June 2019 to December 2023 amounting $1.99 million against principal and $3.49 million against accrued interest. In case of failure to make due payments by the Company, Trustee can instruct the security agent to enforce the letter of pledge and sell the quantum of the pledged shares to generate the amount required for the settlement of the outstanding redemption amount.</p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Due to non-payment of due instalments, Trustee enforced the letter of pledge in 2021 and called 128.2 million shares from sponsors account out of which 50.38 million shares (2021:13.6 million shares) were sold for the amount of $.50 million (2021: .26 million) out of which $.31 million settled against principal and $.19 million against accrued interest (2021 $.16 million settled against principal and $.10 million against accrued interest)</p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0cm"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;">These TFCs are secured against first pair passu charge over the Company’s present and future fixed assets including equipment, plant and machinery, fixtures excluding land and building with 25% margin in addition to all rights, benefits, claims and interests procured by the Company under:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">A.</p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Long Distance and International (“LDI”) and Wireless Local Loop (“WLL”) license issued by PTA to the Company; and</p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">B.</p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Assigned frequency spectrum as per deed of assignment.</p></td></tr></tbody></table>
CY2023	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7458750	usd
CY2022	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7847937	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	389187	usd
CY2023	global	Repayments Net RepaymentsNet	7458750	usd
CY2022	global	Repayments Net RepaymentsNet	7458750	usd
CY2023	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2764678	usd
CY2022	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2463737	usd
CY2023	global	Current Portion Net CurrentPortionNet	4694072	usd
CY2022	global	Current Portion Net CurrentPortionNet	4995013	usd
CY2023	global	Deferred Markup Net DeferredMarkupNet	678063	usd
CY2022	global	Deferred Markup Net DeferredMarkupNet	1421705	usd
CY2023	global	Exchange Adjustment ExchangeAdjustment	-3252468	usd
CY2022	global	Exchange Adjustment ExchangeAdjustment	-2373910	usd
CY2023	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	2119667	usd
CY2022	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	4042807	usd
CY2022	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2023	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2018	global	Outstanding Balance Mark Up Rate OutstandingBalanceMarkUpRate	0.0060	pure
CY2018	global	Average Kibor Plus Rate AverageKiborPlusRate	0.01	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
CY2023Q4	global	Installment Payment InstallmentPayment	1990000	usd
CY2023	global	Sponsors Shares Called SponsorsSharesCalled	128200000	shares
CY2023	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	13600000	shares
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1329890	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	1376205	usd
CY2021Q4	global	Other Secured Financing Amount OtherSecuredFinancingAmount	934424	usd
CY2022	global	Transfer From Running Finance TransferFromRunningFinance	1368651	usd
CY2022	global	Repaymentslong Term Financing RepaymentslongTermFinancing	-293795	usd
CY2022Q4	global	Other Secured Financing Amount OtherSecuredFinancingAmount	2009281	usd
CY2022	global	Less Current Portionfinancing LessCurrentPortionfinancing	-962825	usd
CY2022	global	Long Term Financing LongTermFinancing	1046456	usd
CY2022	global	Add Deferred Interest AddDeferredInterest	779627	usd
CY2022	global	Less Discounting Of Deferred Interest LessDiscountingOfDeferredInterest	-150785	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-299092	usd
CY2022	global	Breakdown Of Long Term Financing BreakdownOfLongTermFinancing	1376206	usd
CY2022Q4	global	Other Secured Financing Amount OtherSecuredFinancingAmount	2009281	usd
CY2023	global	Transfer From Running Finance TransferFromRunningFinance	113545	usd
CY2023	global	Repaymentslong Term Financing RepaymentslongTermFinancing	-279472	usd
CY2023Q4	global	Other Secured Financing Amount OtherSecuredFinancingAmount	1843353	usd
CY2023	global	Less Current Portionfinancing LessCurrentPortionfinancing	-546356	usd
CY2023	global	Long Term Financing LongTermFinancing	1296997	usd
CY2023	global	Add Deferred Interest AddDeferredInterest	1047339	usd
CY2023	global	Current Portion CurrentPortion	-21278	usd
CY2023	global	Less Discounting Of Deferred Interest LessDiscountingOfDeferredInterest	-51921	usd
CY2023	global	Long Term Financingnoncurrent Portion LongTermFinancingnoncurrentPortion	974141	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-941247	usd
CY2023	global	Breakdown Of Long Term Financing BreakdownOfLongTermFinancing	1329890	usd
CY2021Q4	global	Deferred Interest DeferredInterest	456127	usd
CY2022	global	Interest Deferred During The Year InterestDeferredDuringTheYear	323500	usd
CY2022Q4	global	Deferred Interest DeferredInterest	779627	usd
CY2022Q4	global	Deferred Interest DeferredInterest	779627	usd
CY2023	global	Interest Deferred During The Year InterestDeferredDuringTheYear	247727	usd
CY2023Q4	global	Deferred Interest DeferredInterest	1027353	usd
CY2023Q4	global	License Fee LicenseFee	161165	usd
CY2022Q4	global	License Fee LicenseFee	200586	usd
CY2023Q4	global	License Fee Payable LicenseFeePayable	161165	usd
CY2022Q4	global	License Fee Payable LicenseFeePayable	200586	usd
CY2011Q3	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	17510000	usd
CY2023	us-gaap	Registration Payment Arrangement Gains And Losses RegistrationPaymentArrangementGainsAndLosses	60000.00	usd
CY2016Q4	global	Penalty Charges PenaltyCharges	9380000	usd
CY2016Q4	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	3680000	usd
CY2023	global	Annual Spectrum Fee Amount AnnualSpectrumFeeAmount	790000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40000.00	usd
CY2023	us-gaap	Trading Gains Losses TradingGainsLosses	230000	usd
CY2023	global	Income Losses IncomeLosses	2760000	usd
CY2023	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	740000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	3750000	usd
CY2023	global	Default Charges DefaultCharges	1150000	usd
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	3380000	usd
CY2014Q2	global	Default Charges DefaultCharges	1090000.00	usd
CY2023	global	Vendor Income Tax VendorIncomeTax	173562	usd
CY2023	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	20830000	usd
CY2023	global	Estimate Of Cancellation EstimateOfCancellation	20359	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	160000	usd
CY2023	us-gaap	Taxes And Licenses TaxesAndLicenses	736000	usd
CY2018Q3	us-gaap	Registration Payment Arrangement Gains And Losses RegistrationPaymentArrangementGainsAndLosses	60000.00	usd
CY2023	global	Description Of Suits For Recovery DescriptionOfSuitsForRecovery	October 16, 2017 before LHC and claim of USD 0.24 million and USD 4.869 million which was dismissed on September 26, 2018. The suppliers have also filed civil suit before Islamabad Civil Court dated September 17, 2018 for recovery of USD 12.35 million and Rs. 68.08 million along with damages of USD 20 million
CY2018Q3	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	240000	usd
CY2018Q3	global	Penalty Charges PenaltyCharges	4869000	usd
CY2018Q3	global	Petition Charges PetitionCharges	1500000	usd
CY2016Q4	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	7030000.00	usd
CY2023	global	Petition Charges PetitionCharges	1090000000.00	usd
CY2023	global	Interest Rate InterestRate	0.15	pure
CY2023Q4	us-gaap	Notes Payable NotesPayable	2977000	usd
CY2023	global	Utilization Utilization	2977000	usd
CY2023Q4	us-gaap	Termination Loans TerminationLoans	7030000.00	usd
CY2023	us-gaap	Construction Contractor Contract Duration ConstructionContractorContractDuration	P15Y
CY2023	global	Aggregate Claim AggregateClaim	400000	usd
CY2022	global	Aggregate Claim AggregateClaim	490000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023	global	Dividends On Preferred Stocks DividendsOnPreferredStocks	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;"><strong>19. DIVIDENDS ON PREFERRED STOCKS</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 0px 0px 0.35pt; text-align:justify;">This represents accumulated dividend on preference shares which is not payable in cash rather it will be converted into ordinary shares as and when the preference shares are converted into ordinary shares.</p>
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	10680846	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	11713941	usd
CY2023	global	Less Discounts LessDiscounts	-2103	usd
CY2022	global	Less Discounts LessDiscounts	-5282	usd
CY2023	global	Less Sales Tax LessSalesTax	-64976	usd
CY2022	global	Less Sales Tax LessSalesTax	-88144	usd
CY2023	us-gaap	Revenues Revenues	10613766	usd
CY2022	us-gaap	Revenues Revenues	11620515	usd
CY2023	global	Telecom Sevices TelecomSevices	9643277	usd
CY2022	global	Telecom Sevices TelecomSevices	8258524	usd
CY2023	global	Broadband Services BroadbandServices	10613766	usd
CY2022	global	Broadband Services BroadbandServices	11620518	usd
CY2023	global	Acquired Finite Livedtangible Assets Weighted Average Useful Life AcquiredFiniteLivedtangibleAssetsWeightedAverageUsefulLife	P20Y
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	31161	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	34442	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Direct Operating Costs DirectOperatingCosts	10011781	usd
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	9148232	usd
CY2023Q4	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	243952	usd
CY2022Q4	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	415356	usd
CY2023Q4	global	Mark Up On Term Finance Certificates MarkUpOnTermFinanceCertificates	905985	usd
CY2022Q4	global	Mark Up On Term Finance Certificates MarkUpOnTermFinanceCertificates	779200	usd
CY2023Q4	global	Mark Up On Long Term Loan MarkUpOnLongTermLoan	479570	usd
CY2022Q4	global	Mark Up On Long Term Loan MarkUpOnLongTermLoan	467234	usd
CY2023Q4	global	Mark Up On Short Term Borrowings MarkUpOnShortTermBorrowings	499511	usd
CY2022Q4	global	Mark Up On Short Term Borrowings MarkUpOnShortTermBorrowings	122329	usd
CY2023Q4	global	Bank Charges And Commission BankChargesAndCommission	24660	usd
CY2022Q4	global	Bank Charges And Commission BankChargesAndCommission	36487	usd
CY2023Q4	global	Total Finance Cost TotalFinanceCost	2153678	usd
CY2022Q4	global	Total Finance Cost TotalFinanceCost	1820606	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	151780	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	222475	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	151780	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	222475	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	151780	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	222475	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-8173178	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-12200332	usd
CY2023	global	Applicable Corporate Tax Rate ApplicableCorporateTaxRate	0.29	pure
CY2022	global	Applicable Corporate Tax Rate ApplicableCorporateTaxRate	0.29	pure
CY2023	global	Gain Loss On Sale Of Properties Applicable Income Tax GainLossOnSaleOfPropertiesApplicableIncomeTax	151780	usd
CY2022	global	Gain Loss On Sale Of Properties Applicable Income Tax GainLossOnSaleOfPropertiesApplicableIncomeTax	222475	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0125	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0125	pure
CY2023Q4	global	Unused Tax Losses UnusedTaxLosses	11939320	usd
CY2022Q4	global	Unused Tax Losses UnusedTaxLosses	34443638	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3228272	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4878530	usd
CY2023	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	209936	usd
CY2022	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	314490	usd
CY2023Q4	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	4154	usd
CY2022Q4	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	6565	usd
CY2023Q4	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	278605	usd
CY2022Q4	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	464427	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15274024	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15660287	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	24833626	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7270849	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10380642	usd
CY2023Q4	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
CY2023Q4	global	Deferred Income Tax Assets DeferredIncomeTaxAssets	8389438	usd
CY2022Q4	global	Deferred Income Tax Assets DeferredIncomeTaxAssets	11065173	usd
CY2023	global	Advances Against Expenses Disbursed Adjusted Net AdvancesAgainstExpensesDisbursedAdjustedNet	605000	usd
CY2022	global	Advances Against Expenses Disbursed Adjusted Net AdvancesAgainstExpensesDisbursedAdjustedNet	759000	usd

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$GLTK
GlobalTech Corp Stock $gltk

2023 Q4 Form 10-K Financial Statement

#000147793224002146 Filed on April 16, 2024

Income Statement

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$GLTK GlobalTech Corp Stock $gltk

2023 Q4 Form 10-K Financial Statement

#000147793224002146 Filed on April 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK
GlobalTech Corp Stock $gltk