$GTCH Balance Sheet | Understand Stock

$GTCH

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Current Assets:
Accounts Receivable
Inventory
Cash
Restricted cash
Funds in escrow
Cash held in trust
Prepaid
Note receivable
Inventory in Transit
Due from related party
Other receivable
Investment
Other Current Assets
Fixed Assets
Marketable securities
Current assets of discontinued operations
Total current assets
Other receivable, net of current portion

Total assets
Current Liabilities:
Accounts payable – nonrelated party
Deferred judgment award
Accrued settlement
Unearned revenue
Contract liabilities
Accounts Payable and accrued expenses - related party
Accrued expenses and Accrued interest – nonrelated party
Accounts payable – related party
Accrued expenses and Accrued interest – related party
Bank overdraft
Derivative liabilities
Convertible notes payable, current
Convertible notes payable, related party, net of discount of $0 and $0
Notes payable, current, net of original issue discount of $4,077 and $0
Notes payable, related party
Convertible notes payable, related party, net of discount
Notes payable, current, net of original issue discount of $0 and $4,077
Loan payable, current
Convertible notes payable, related party
Loans payable, current
Note payable, former related party
Due to related party
Current liabilities of discontinued operations
Total current liabilities

Loan payable, noncurrent
Convertible notes payable,noncurrent, related party
Note payable, noncurrent, net
Loans payable, noncurrent
Convertible notes payable, Non current
Notes payable, current, net
Notes payable, Alpha
Due to related party
Notes payable, related party
Notes payable, noncurrent
Total noncurrent liabilities
Total liabilities
Preferred stock value
Common stock, $0.00001 par value; 30,000,000,000 shares authorized; 24,417,866,769 and 20,217,870,775 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Treasury stock, at cost; 8 shares at June 30, 2026 and December 31, 2025, respectively
Stock loan receivable
Shares to be cancelled
Additional paid in capital
Accumulated deficit
Total stockholders’ deficit
Non-Controlling Interest
Total stockholders’ deficit attributable to GBT Technologies, Inc.
Total liabilities and stockholders’ deficit

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