$GLTK
GlobalTech Corp Stock $gltk

$gltk Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000147793224002902 Filed on May 15, 2024

Income Statement

Concept	2024 Q1	2023 Q4
Revenue	$3.702M	$3.130M
YoY Change	49.99%
Cost Of Revenue	$3.582M	$3.046M
YoY Change	44.09%
Gross Profit	$120.1K	$84.69K
YoY Change	-778.42%
Gross Profit Margin	3.24%	2.71%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$778.4K	$3.368M
YoY Change
% of Gross Profit	648.1%	3977.06%
Operating Expenses	$1.268M	$2.997M
YoY Change
Operating Profit	-$1.148M	-$2.912M
YoY Change	-70.81%
Interest Expense	-$369.0K	-$487.2K
YoY Change	-186.79%
% of Operating Profit
Other Income/Expense, Net	$3.795K	$1.357M
YoY Change	-99.88%
Pretax Income	-$1.376M	-$2.043M
YoY Change	-68.32%
Income Tax	$45.45K	$75.32K
% Of Pretax Income
Net Earnings	-$1.421M	-$1.126M
YoY Change	-67.57%
Net Earnings / Revenue	-38.39%	-35.97%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01	-$0.01
COMMON SHARES
Basic Shares Outstanding	139.8M shares	139.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.419M	$1.058M
YoY Change
Cash & Equivalents	$457.1K	$908.1K
Short-Term Investments	$962.0K	$149.4K
Other Short-Term Assets	$2.440M	$2.365M
YoY Change
Inventory	$864.8K	$859.3K
Prepaid Expenses	$26.48K	$11.45K
Receivables	$3.728M	$4.045M
Other Receivables	$7.172M	$6.334M
Total Short-Term Assets	$15.62M	$14.66M
YoY Change	-4.97%	17.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.87M	$17.90M
YoY Change	-3.35%	-24.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$8.507M	$8.389M
YoY Change
Total Long-Term Assets	$40.28M	$42.63M
YoY Change	-37.56%	-45.51%
TOTAL ASSETS
Total Short-Term Assets	$15.62M	$14.66M
Total Long-Term Assets	$40.28M	$42.63M
Total Assets	$55.90M	$57.29M
YoY Change	-30.94%	-36.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.98M	$17.83M
YoY Change		53.22%
Accrued Expenses	$7.835M	$7.693M
YoY Change	345.77%	276.78%
Deferred Revenue
YoY Change
Short-Term Debt	$1.110M	$1.507M
YoY Change	-10.12%	-1.59%
Long-Term Debt Due	$6.134M	$5.771M
YoY Change
Total Short-Term Liabilities	$38.12M	$37.73M
YoY Change	18.12%	-2.13%
LONG-TERM LIABILITIES
Long-Term Debt	$3.212M	$3.450M
YoY Change
Other Long-Term Liabilities	$3.799M	$1.159M
YoY Change		-37.89%
Total Long-Term Liabilities	$7.011M	$7.333M
YoY Change		-28.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.12M	$37.73M
Total Long-Term Liabilities	$7.011M	$7.333M
Total Liabilities	$45.13M	$45.06M
YoY Change	11.33%	-7.65%
SHAREHOLDERS EQUITY
Retained Earnings	-$37.26M	-$36.48M
YoY Change	71.65%	90.91%
Common Stock	$13.98K	$13.98K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$39.03M	-$38.23M
YoY Change
Total Liabilities & Shareholders Equity	$55.90M	$57.29M
YoY Change	-30.94%	-36.87%

Cashflow Statement

Concept	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	-$1.421M	-$1.126M
YoY Change	-67.57%
Depreciation, Depletion And Amortization	$778.4K	$3.368M
YoY Change
Cash From Operating Activities	$1.410M	-$2.939M
YoY Change	-123.46%
INVESTING ACTIVITIES
Capital Expenditures	$43.79K	$130.2K
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities	-$43.79K	-$130.2K
YoY Change	381.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$81.15K
YoY Change	20.69%
Cash From Financing Activities	-$81.15K	-279.5K
YoY Change	20.69%
NET CHANGE
Cash From Operating Activities	$1.410M	-2.939M
Cash From Investing Activities	-$43.79K	-130.2K
Cash From Financing Activities	-$81.15K	-279.5K
Net Change In Cash	$1.285M	-3.348M
YoY Change	-121.11%
FREE CASH FLOW
Cash From Operating Activities	$1.410M	-$2.939M
Capital Expenditures	$43.79K	$130.2K
Free Cash Flow	$1.366M	-$3.069M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001938338
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	282.4	pure
CY2024Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	0	usd
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	000-56482
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	GLOBALTECH CORPORATION
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-3926338
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	3550 Barron Way Suite 13a
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Reno
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89511
CY2024Q1	dei	City Area Code CityAreaCode	775
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	624 4817
CY2024Q1	dei	Security12g Title Security12gTitle	Common Stock, $0.0001 par value
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139763391	shares
CY2023Q4	global	Dividend On Preferred Shares DividendOnPreferredShares	0	usd
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	139763391	shares
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-36484513	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-38232535	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	50458789	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12226254	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57287121	usd
CY2024Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	3582159	usd
CY2024Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	486008	usd
CY2023Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	481141	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	778368	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	707176	usd
CY2024Q1	us-gaap	Other Expenses OtherExpenses	3795	usd
CY2023Q1	us-gaap	Other Expenses OtherExpenses	3074818	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1148073	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3933584	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	265651	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15553	usd
CY2024Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	493290	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	425095	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1375713	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4343127	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45446	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39108	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1421158	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-4382235	usd
CY2024Q1	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-779221	usd
CY2023Q1	global	Common Shareholders Of Globaltech Corporation CommonShareholdersOfGlobaltechCorporation	-2598665	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	641937	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1783569	usd
CY2024Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-1421158	usd
CY2023Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-4382235	usd
CY2024Q1	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.01
CY2023Q1	global	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.02
CY2024Q1	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2023Q1	global	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	139763391	shares
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-1421158	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-4382235	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	778368	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	707176	usd
CY2024Q1	us-gaap	Accretion Expense AccretionExpense	462373	usd
CY2023Q1	us-gaap	Accretion Expense AccretionExpense	369213	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5487	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-218665	usd
CY2024Q1	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	-317903	usd
CY2023Q1	us-gaap	Increase Decrease In Debt Securities Trading IncreaseDecreaseInDebtSecuritiesTrading	2363096	usd
CY2024Q1	global	Increase Decrease In Customer Loans And Advances IncreaseDecreaseInCustomerLoansAndAdvances	-436715	usd
CY2023Q1	global	Increase Decrease In Customer Loans And Advances IncreaseDecreaseInCustomerLoansAndAdvances	297858	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	42679	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	15033	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	10469	usd
CY2024Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	401220	usd
CY2023Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2656539	usd
CY2024Q1	global	Increase Decrease In Trade And Other Payables IncreaseDecreaseInTradeAndOtherPayables	-101596	usd
CY2023Q1	global	Increase Decrease In Trade And Other Payables IncreaseDecreaseInTradeAndOtherPayables	4050339	usd
CY2024Q1	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-456385	usd
CY2023Q1	global	Increase Decrease In Long Term Deposits And Payables IncreaseDecreaseInLongTermDepositsAndPayables	-181514	usd
CY2024Q1	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	-368675	usd
CY2023Q1	global	Increase Decrease In Other Payables IncreaseDecreaseInOtherPayables	531863	usd
CY2024Q1	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	2149220	usd
CY2023Q1	global	Incease Decrease In Long Term Loans And Other Assets InceaseDecreaseInLongTermLoansAndOtherAssets	3541580	usd
CY2024Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-5835	usd
CY2023Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-1232	usd
CY2024Q1	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	-146	usd
CY2023Q1	global	Incease Decrease In Income On Deposit And Savings Accounts InceaseDecreaseInIncomeOnDepositAndSavingsAccounts	-168	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	35691	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	27927	usd
CY2024Q1	global	Increase Decrease In Finance Cost Paid IncreaseDecreaseInFinanceCostPaid	149863	usd
CY2023Q1	global	Increase Decrease In Finance Cost Paid IncreaseDecreaseInFinanceCostPaid	59034	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-7356	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-5642	usd
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CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6010043	usd
CY2024Q1	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	-43794	usd
CY2023Q1	global	Proceeds From Disposal Payment On Purchase Of Property And Equipment Net ProceedsFromDisposalPaymentOnPurchaseOfPropertyAndEquipmentNet	-9087	usd
CY2024Q1	global	Proceeds From The Encashment Of Short Term Investments ProceedsFromTheEncashmentOfShortTermInvestments	0	usd
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CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-6086368	usd
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CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2024Q1	global	Changes In Fair Value Of Financial Assets Through Other Comprehensive Income ChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	-1691	usd
CY2023Q1	global	Changes In Fair Value Of Financial Assets Through Other Comprehensive Income ChangesInFairValueOfFinancialAssetsThroughOtherComprehensiveIncome	-499434	usd
CY2024Q1	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-33804	usd
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CY2023Q1	global	Translation And Other Adjustments TranslationAndOtherAdjustments	423300	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16796160	usd
CY2024Q1	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 note 1.1.1. 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;"><strong>1.1.1 A Plan and Agreement of Reorganization between Worldcall Holding Inc. and Global Tech corporation.</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;">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 and goodwill of WHI, in exchange of 117,299,473 common stocks of GlobalTech Corporation the then Elko Broadband Inc.(“EBI”) par value $0.0001 per share. As soon as practically possible thereafter, EBI will undergo a change of name to GlobalTech Corporation, with such change of name to be promptly filed with the competent authorities of the State of Nevada. </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 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 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 March 29, 2024 Merger and Reorganization Agreement was amended for extension in trading date specifically to 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; text-align:justify;">The Company applied for and received a Cusip Number 37892L 106 and the Company 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; text-align:justify;"><strong>1.2. 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>1.2.1. WorldCall Telecom Limited</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company - owned, directly and indirectly through associates in aggregate 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">WTL is a public limited Company, incorporated in Pakistan on March 15, 2001, under the repealed Companies Ordinance, 1984 (now the Companies Act, 2017). Its shares are quoted on Pakistan Stock Exchange. WTL commenced its operations on December 01, 2004, and is engaged in providing Wireless Local Loop (“WLL”) and Long Distance & International (“LDI”) services in Pakistan; re-broadcasting international/national satellite/terrestrial wireless and cable television and radio signals; interactive communication and to establish, maintain and operate the licensed telephony services. The Group has been licensed by Pakistan Telecommunication Authority (“PTA”) and Pakistan Electronic Media Regulatory Authority (“PEMRA”) for these purposes. WTL is domiciled in Pakistan and its registered office cum principal place of business is situated at Plot # 112-113, Block S, Quaid -e Azam Industrial Estate, Kot Lakhpat, Lahore. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1.2.2. 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>1.2.3. 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>1.2.4. 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>
CY2024Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	282.4	pure
CY2024Q1	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>
CY2024Q1	global	Total Cash At Bank TotalCashAtBank	443076	usd
CY2023Q4	global	Total Cash At Bank TotalCashAtBank	861374	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	457096	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	908097	usd
CY2024Q1	us-gaap	Escrow Deposit EscrowDeposit	2188047	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	2157829	usd
CY2024Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	225831	usd
CY2023Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	195613	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	2413878	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2353442	usd
CY2024Q1	us-gaap	Unsecured Debt UnsecuredDebt	3727582	usd
CY2023Q4	us-gaap	Unsecured Debt UnsecuredDebt	4045485	usd
CY2024Q1	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2314316	usd
CY2023Q4	global	Considered Doubtful Unsecured ConsideredDoubtfulUnsecured	2314316	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	6041898	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	6359801	usd
CY2024Q1	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2314316	usd
CY2023Q4	global	Provision For Expected Credit Losss ProvisionForExpectedCreditLosss	-2314316	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3727582	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4045485	usd
CY2023Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	139557	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	888459	usd
CY2024Q1	global	Right Of Assets Gross RightOfAssetsGross	503701	usd
CY2023Q4	global	Right Of Assets Gross RightOfAssetsGross	707991	usd
CY2024Q1	global	Asset Lease Expense AssetLeaseExpense	-15065	usd
CY2023Q4	global	Asset Lease Expense AssetLeaseExpense	-82467	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17805569	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17841680	usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	63375	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	62500	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17868944	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17904180	usd
CY2024Q1	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	32254855	usd
CY2023Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	31809410	usd
CY2024Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	14449286	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	13967730	usd
CY2024Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	17805569	usd
CY2023Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	17841680	usd
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	41604	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	80058	usd
CY2024Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8699	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8836	usd
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	50303	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	88394	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	488757	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	503701	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	200093	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	199044	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	690075	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689416	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	890168	usd
CY2024Q1	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	121	usd
CY2023Q4	global	Foreign Exchange Gain Loss ForeignExchangeGainLoss	-121824	usd
CY2024Q1	global	Right Of U Se Asset Net RightOfUSeAssetNet	488757	usd
CY2023Q4	global	Right Of U Se Asset Net RightOfUSeAssetNet	503701	usd
CY2024Q1	global	Operating Leases Weighted Average Remaining Lease Term1 OperatingLeasesWeightedAverageRemainingLeaseTerm1	P6Y9M10D
CY2023	global	Operating Leases Weighted Average Remaining Lease Term1 OperatingLeasesWeightedAverageRemainingLeaseTerm1	P7Y1M2D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1335	pure
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1335	pure
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	942842	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	113127	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	161567	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	174900	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	182547	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	200211	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	473414	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1305766	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	415597	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	890168	usd
CY2024Q1	global	Operatingleaseobligationcurrent Operatingleaseobligationcurrent	200093	usd
CY2024Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	690075	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23228867	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	22960975	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-11921796	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-11397858	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11307071	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11575524	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	847064	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1129419	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	961005	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	942842	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6483900	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11307071	usd
CY2024Q1	global	Trade Creditors TradeCreditors	11563758	usd
CY2023Q4	global	Trade Creditors TradeCreditors	11416441	usd
CY2024Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	4662567	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	4788780	usd
CY2024Q1	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	6254214	usd
CY2023Q4	global	Payable To Pta Against Apc Charges PayableToPtaAgainstApcCharges	6254214	usd
CY2024Q1	global	Payable Against Long Term Investment PayableAgainstLongTermInvestment	157989	usd
CY2023Q4	global	Payable Against Long Term Investment PayableAgainstLongTermInvestment	155807	usd
CY2024Q1	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	3196255	usd
CY2023Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	3157741	usd
CY2024Q1	global	Withholding Taxes Payable WithholdingTaxesPayable	259781	usd
CY2023Q4	global	Withholding Taxes Payable WithholdingTaxesPayable	207525	usd
CY2024Q1	global	Sales Tax Payable SalesTaxPayable	264459	usd
CY2023Q4	global	Sales Tax Payable SalesTaxPayable	278661	usd
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	126162	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	124419	usd
CY2024Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	26485184	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	26383588	usd
CY2024Q1	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	3018811	usd
CY2023Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2764678	usd
CY2024Q1	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1729519	usd
CY2023Q4	global	Mark Up Payable On Tfcs MarkUpPayableOnTfcs	1602319	usd
CY2024Q1	global	Long Terms Financing LongTermsFinancing	1385947	usd
CY2023Q4	global	Long Terms Financing LongTermsFinancing	1404097	usd
CY2024Q1	us-gaap	Lease Deposit Liability LeaseDepositLiability	200093	usd
CY2023Q4	us-gaap	Lease Deposit Liability LeaseDepositLiability	197330	usd
CY2024Q1	global	Long Term Liabilities Current LongTermLiabilitiesCurrent	6334370	usd
CY2023Q4	global	Long Term Liabilities Current LongTermLiabilitiesCurrent	5968424	usd
CY2024Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	362783	usd
CY2023Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	383357	usd
CY2024Q1	global	Term Finances Certificates TermFinancesCertificates	2609742	usd
CY2023Q4	global	Term Finances Certificates TermFinancesCertificates	2323431	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	2972525	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2706788	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1110075	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1507307	usd
CY2022	us-gaap	Line Of Credit Assumed1 LineOfCreditAssumed1	1370000	usd
CY2024Q1	global	Interest Rate Line Of Credit Description InterestRateLineOfCreditDescription	Borrowings against repurchase agreement, obtained from Elahi Group of Companies amounting to USD 0.54 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
CY2024Q1	global	Markup Charges Rate MarkupChargesRate	0.3000	pure
CY2024Q1	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2023Q4	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2024Q1	global	Loan From Related Party LoanFromRelatedParty	212674	usd
CY2023Q4	global	Loan From Related Party LoanFromRelatedParty	207802	usd
CY2024Q1	global	Short Term Borrowing ShortTermBorrowing	302176	usd
CY2023Q4	global	Short Term Borrowing ShortTermBorrowing	297304	usd
CY2024Q1	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2023Q4	global	Loan From Other Parties LoanFromOtherParties	89502	usd
CY2024Q1	global	Term Finance Certificates Tfc TermFinanceCertificatesTfc	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; 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="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>March </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2024</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>December 31,</strong></p><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></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="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>(Unaudited)</strong></p></td><td style="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="width:9%;"><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></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;">7,458,750</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">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;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="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;">(3,018,811 </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;">(2,764,678 </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;">4,439,939</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;">4,694,072</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</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;">612,266</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;">678,063</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;">(3,193,561 </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;">(3,252,468</td><td style="PADDING-BOTTOM: 1px;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: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,858,643</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%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,119,667</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Term finance certificates (TFCs) have a face value of $17.95 per certificate. These TFCs carry mark up at the rate of six months average KIBOR plus 1.0% per annum (2023: six-month average KIBOR plus 1.0% per annum), payable quarterly. The interest rate charged during the three months ended March 31, 2024, on the outstanding balance ranged from 22.45% to 24.08% (2023: 17.10% to 24.08%) 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; 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; 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"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; 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 nine 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; 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.</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 has not paid due quarterly installments of June 2019 to March 2024 amounting USD 2.21 million against principal and USD 3.40 million against accrued mark up. 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; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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 $ 0.50 (2021: $0.26 million) out of which $ 0.31 million settled against principal and $ 0.19 million against accrued interest (2021 $ 0.16 million settled against principal and $ 0.10 million against accrued interes).</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;">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>
CY2023Q4	global	License Fee Payable LicenseFeePayable	161165	usd
CY2011Q3	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	177500	usd
CY2018Q3	us-gaap	Registration Payment Arrangement Gains And Losses RegistrationPaymentArrangementGainsAndLosses	600.00	usd
CY2024Q1	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7458750	usd
CY2023	global	Term Finance Certificate Opening Balance TermFinanceCertificateOpeningBalance	7458750	usd
CY2024Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	usd
CY2024Q1	global	Repayments Net RepaymentsNet	7458750	usd
CY2023	global	Repayments Net RepaymentsNet	7458750	usd
CY2024Q1	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-3018811	usd
CY2023	global	Current Portion Term Finance Certificates CurrentPortionTermFinanceCertificates	-2764678	usd
CY2024Q1	global	Current Portion Net CurrentPortionNet	4439939	usd
CY2023	global	Current Portion Net CurrentPortionNet	4694072	usd
CY2024Q1	global	Deferred Markup Net DeferredMarkupNet	612266	usd
CY2023	global	Deferred Markup Net DeferredMarkupNet	678063	usd
CY2024Q1	global	Exchange Adjustment ExchangeAdjustment	-3193561	usd
CY2023	global	Exchange Adjustment ExchangeAdjustment	-3252468	usd
CY2024Q1	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	1858643	usd
CY2023	global	Term Finance Certificate Closing Balance TermFinanceCertificateClosingBalance	2119667	usd
CY2024Q1	global	Average Kibor Plus Rate AverageKiborPlusRate	0.010	pure
CY2023Q1	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
CY2024Q1	global	Installment Payment InstallmentPayment	2210000	usd
CY2024Q1	global	Descriptionofdue To Nonpayment Of Due Instalments DescriptionofdueToNonpaymentOfDueInstalments	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 $ 0.50 (2021: $0.26 million) out of which $ 0.31 million settled against principal and $ 0.19 million against accrued interest (2021 $ 0.16 million settled against principal and $ 0.10 million against accrued interes)
CY2024Q1	global	Secured Long Terms Debt SecuredLongTermsDebt	1353561	usd
CY2023Q4	global	Secured Long Terms Debt SecuredLongTermsDebt	1329890	usd
CY2024Q1	global	License Fee LicenseFee	163422	usd
CY2023Q4	global	License Fee LicenseFee	161165	usd
CY2024Q1	global	License Fee Payable LicenseFeePayable	163422	usd
CY2016Q4	global	Penalty Charges PenaltyCharges	9500000	usd
CY2016Q4	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	3730000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40000.00	usd
CY2024Q1	us-gaap	Trading Gains Losses TradingGainsLosses	240000	usd
CY2024Q1	global	Income Losses IncomeLosses	2800000	usd
CY2024Q1	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	7500	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	3800000	usd
CY2024Q1	global	Default Charges DefaultCharges	1170000	usd
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	3420000	usd
CY2014Q2	global	Default Charges DefaultCharges	1110000	usd
CY2024Q1	global	Vendor Income Tax VendorIncomeTax	180000	usd
CY2024Q1	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	211200	usd
CY2024Q1	global	Estimate Of Cancellation EstimateOfCancellation	20000.00	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	160000	usd
CY2024Q1	us-gaap	Taxes And Licenses TaxesAndLicenses	600	usd
CY2024Q1	us-gaap	Registration Payment Arrangement Gains And Losses RegistrationPaymentArrangementGainsAndLosses	60000.00	usd
CY2024Q1	global	Description Of Suits For Recovery DescriptionOfSuitsForRecovery	October 16, 2017, before LHC and claim of approximately $0.24 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
CY2024Q1	global	Aggregate Claim AggregateClaim	933000	usd
CY2024Q1	global	Petition Charges PetitionCharges	53900000	usd
CY2016Q4	us-gaap	Recovery Stranded Costs RecoveryStrandedCosts	7030000.00	usd
CY2016Q4	global	Petition Charges PetitionCharges	3860000	usd
CY2016Q4	global	Interest Rate InterestRate	0.15	pure
CY2024Q1	global	Utilization Utilization	2980	usd
CY2024Q1	us-gaap	Notes Payable NotesPayable	2980000	usd
CY2024Q1	us-gaap	Termination Loans TerminationLoans	7030000.00	usd
CY2024Q1	us-gaap	Construction Contractor Contract Duration ConstructionContractorContractDuration	P15Y
CY2024Q1	global	Gross Revenue GrossRevenue	3718994	usd
CY2023Q1	global	Gross Revenue GrossRevenue	2486074	usd
CY2024Q1	global	Decrease In Revenue DecreaseInRevenue	-693	usd
CY2023Q1	global	Decrease In Revenue DecreaseInRevenue	-579	usd
CY2024Q1	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	16044	usd
CY2023Q1	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	17123	usd
CY2024Q1	us-gaap	Revenues Revenues	3702258	usd
CY2023Q1	us-gaap	Revenues Revenues	2468372	usd
CY2024Q1	global	Telecom Sevices TelecomSevices	3477385	usd
CY2023Q1	global	Telecom Sevices TelecomSevices	2108861	usd
CY2024Q1	global	Broadband Services BroadbandServices	3711386	usd
CY2023Q1	global	Broadband Services BroadbandServices	2477719	usd
CY2024Q1	global	Acquired Finite Livedtangible Assets Weighted Average Useful Life AcquiredFiniteLivedtangibleAssetsWeightedAverageUsefulLife	P20Y
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	5677	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	31131	usd
CY2024Q1	us-gaap	Direct Operating Communications Costs DirectOperatingCommunicationsCosts	3582159	usd
CY2023Q1	us-gaap	Direct Operating Communications Costs DirectOperatingCommunicationsCosts	2138821	usd
CY2024Q1	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	30917	usd
CY2023Q1	global	Unwinding Of Discount On Liabilities UnwindingOfDiscountOnLiabilities	55883	usd
CY2024Q1	global	Interest On Term Finance Certificates InterestOnTermFinanceCertificates	252290	usd
CY2023Q1	global	Interest On Term Finance Certificates InterestOnTermFinanceCertificates	203746	usd
CY2024Q1	global	Interest On Long Term Loan InterestOnLongTermLoan	116657	usd
CY2023Q1	global	Interest On Long Term Loan InterestOnLongTermLoan	128792	usd
CY2024Q1	global	Interest On Short Term Borrowings InterestOnShortTermBorrowings	60401	usd
CY2023Q1	global	Interest On Short Term Borrowings InterestOnShortTermBorrowings	0	usd
CY2024Q1	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	26541	usd
CY2023Q1	global	Finance Charges On Lease Liabilities FinanceChargesOnLeaseLiabilities	30192	usd
CY2024Q1	global	Bank Charges And Commission BankChargesAndCommission	6484	usd
CY2023Q1	global	Bank Charges And Commission BankChargesAndCommission	6482	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15660287	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7329503	usd
CY2024Q1	global	Total Finance Cost TotalFinanceCost	493290	usd
CY2023Q1	global	Total Finance Cost TotalFinanceCost	425095	usd
CY2024Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	45446	usd
CY2023Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	39108	usd
CY2024Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	45446	usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	39108	usd
CY2024Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	45446	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	39108	usd
CY2024Q1	global	Unused Tax Losses UnusedTaxLosses	12085438	usd
CY2023Q4	global	Unused Tax Losses UnusedTaxLosses	11939320	usd
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3254316	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3228272	usd
CY2024Q1	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	211630	usd
CY2023	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	209936	usd
CY2024Q1	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	4187	usd
CY2023Q4	global	Provision For Stores And Spares Stock In Trade ProvisionForStoresAndSparesStockInTrade	4154	usd
CY2024Q1	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	280852	usd
CY2023Q4	global	Provision For Doubtful Advances And Other Receivables ProvisionForDoubtfulAdvancesAndOtherReceivables	278605	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15836423	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7270849	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	8506919	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	8389438	usd
CY2024Q1	global	Advances Against Expenses Disbursed Adjusted Net AdvancesAgainstExpensesDisbursedAdjustedNet	570000	usd
CY2023	global	Advances Against Expenses Disbursed Adjusted Net AdvancesAgainstExpensesDisbursedAdjustedNet	605000	usd
CY2024Q1	global	Convertible Preferred Shares Acquired ConvertiblePreferredSharesAcquired	52500	shares

Files In Submission

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report.css	Edgar Link	pending
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$GLTK
GlobalTech Corp Stock $gltk

2024 Q1 Form 10-Q Financial Statement

#000147793224002902 Filed on May 15, 2024

Income Statement

Balance Sheet

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$GLTK GlobalTech Corp Stock $gltk

2024 Q1 Form 10-Q Financial Statement

#000147793224002902 Filed on May 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLTK
GlobalTech Corp Stock $gltk