2024 Q3 Form 10-Q Financial Statement
#000121390024067679 Filed on August 12, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $0.00 | ||
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.000K | $0.00 | |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $31.65K | ||
YoY Change | -81.45% | ||
Operating Profit | -$2.133M | -$31.65K | |
YoY Change | 6638.7% | -81.45% | |
Interest Expense | $6.000K | $240.0K | |
YoY Change | -97.5% | 52.26% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$2.139M | $210.0K | |
YoY Change | -1118.57% | -1716.63% | |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$2.139M | $210.1K | |
YoY Change | -1117.91% | -1717.81% | |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.01 | $0.06 | |
Diluted Earnings Per Share | -$0.01 | $0.06 | |
COMMON SHARES | |||
Basic Shares Outstanding | 146.7M shares | 144.6M shares | 2.500M shares |
Diluted Shares Outstanding | 146.7M shares | 3.403M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | ||
YoY Change | -100.0% | ||
Cash & Equivalents | $88.00K | $8.086K | |
Short-Term Investments | |||
Other Short-Term Assets | $104.0K | $100.0K | |
YoY Change | 4.0% | -58.04% | |
Inventory | |||
Prepaid Expenses | $60.00K | $115.6K | |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $423.0K | $123.6K | |
YoY Change | 242.12% | -75.33% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.270M | ||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $20.70M | ||
YoY Change | -82.29% | ||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $6.773M | $20.67M | |
YoY Change | -67.23% | -82.32% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $423.0K | $123.6K | |
Total Long-Term Assets | $6.773M | $20.67M | |
Total Assets | $7.196M | $20.79M | |
YoY Change | -65.39% | -82.29% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $711.0K | $607.9K | |
YoY Change | 16.96% | 17096.21% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.000M | ||
YoY Change | 1029.43% | ||
Long-Term Debt Due | $528.0K | ||
YoY Change | |||
Total Short-Term Liabilities | $2.477M | $1.788M | |
YoY Change | 38.5% | 939.35% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | |||
Other Long-Term Liabilities | $4.000M | ||
YoY Change | -0.62% | ||
Total Long-Term Liabilities | $12.41M | $4.000M | |
YoY Change | 210.15% | -0.62% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.477M | $1.788M | |
Total Long-Term Liabilities | $12.41M | $4.000M | |
Total Liabilities | $14.88M | $5.813M | |
YoY Change | 156.01% | 38.51% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$17.41M | -$5.690M | |
YoY Change | 206.02% | 61.4% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$7.687M | -$5.690M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.196M | $20.79M | |
YoY Change | -65.39% | -82.29% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.139M | $210.1K | |
YoY Change | -1117.91% | -1717.81% | |
Depreciation, Depletion And Amortization | $2.000K | $0.00 | |
YoY Change | |||
Cash From Operating Activities | -$10.00K | ||
YoY Change | -89.05% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$250.0K | ||
YoY Change | |||
Cash From Investing Activities | -$250.0K | ||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $116.7M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 250.0K | ||
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | -10.00K | ||
Cash From Investing Activities | -250.0K | ||
Cash From Financing Activities | 250.0K | ||
Net Change In Cash | -10.00K | ||
YoY Change | -89.05% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$10.00K | ||
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | us-gaap |
Stockholders Equity
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|
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Commitments And Contingencies
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Document Type
DocumentType
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10-Q | ||
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Document Period End Date
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2024-06-30 | ||
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Document Fiscal Year Focus
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2024 | ||
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Document Transition Report
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Entity File Number
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001-41070 | ||
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GRAPHJET TECHNOLOGY | ||
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E9 | ||
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Lot 3895 | ||
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Lorong 6D Kampung Baru Subang Seksyen U6 | ||
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Shah Alam Selangor | ||
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MY | ||
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40150 | ||
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+60 | ||
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018 272 7799 | ||
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Security12b Title
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Class A ordinary shares, par value $0.0001 per share | ||
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Trading Symbol
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GTI | ||
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Security Exchange Name
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NASDAQ | ||
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Entity Current Reporting Status
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StockholdersEquity
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|
-666000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
69000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1698000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14157000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1429000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
324000 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
324000 | usd | |
us-gaap |
Depreciation
Depreciation
|
4000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
30000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-42000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-126000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
131000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
98000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
27000 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
43000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
47000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
147000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
18000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
18000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-878000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-214000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-290000 | usd | |
us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
89000 | usd | |
gti |
Increase Decreasein Deferred Underwriting Fee
IncreaseDecreaseinDeferredUnderwritingFee
|
2000000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
2463000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
1293000 | usd | |
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
10155000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4346000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-217000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1272000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1272000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6260000 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
555000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5705000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
87000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-217000 | usd | |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
225000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000 | usd |
us-gaap |
Stock Issued1
StockIssued1
|
1380000000 | usd | |
gti |
Issuance Of Shares To Energems Founders Shares
IssuanceOfSharesToEnergemsFoundersShares
|
34030000 | usd | |
gti |
Issuance Of Shares To Financial Advisor
IssuanceOfSharesToFinancialAdvisor
|
27600000 | usd | |
gti |
Issuance Of Shares To Underwriter
IssuanceOfSharesToUnderwriter
|
2025000 | usd | |
gti |
Issuance Of Shares To Senior Management Staff Shares
IssuanceOfSharesToSeniorManagementStaffShares
|
31000 | usd | |
gti |
Issuance Of Shares For The Settlement Of Amount Due To A Director
IssuanceOfSharesForTheSettlementOfAmountDueToADirector
|
3100000 | usd | |
gti |
Issuance Of Shares For The Settlement Of Amount Due To A Shareholders For Intellectual Property
IssuanceOfSharesForTheSettlementOfAmountDueToAShareholdersForIntellectualProperty
|
5100000 | usd | |
gti |
Percentage Of Anode Battery Material
PercentageOfAnodeBatteryMaterial
|
0.98 | pure | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14157000 | usd | |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2054000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of unaudited condensed consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of expenses during the reporting period.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P15Y | |
CY2024Q2 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
10000 | usd |
us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
5000 | usd | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | usd | |
CY2023 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | usd |
CY2024Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2023Q3 | us-gaap |
Cash
Cash
|
30000 | usd |
CY2024Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
171000 | usd |
CY2023Q3 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
128000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P15Y | |
gti |
Residual Value
ResidualValue
|
0 | usd | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
6474000 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
971000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5503000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
647000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5827000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
108000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
432000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
432000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
432000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
432000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3667000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5503000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1274000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1270000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2000 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
2000 | usd |
us-gaap |
Depreciation
Depreciation
|
4000 | usd | |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
us-gaap |
Depreciation
Depreciation
|
0 | usd | |
gti |
Renewal Terms
RenewalTerms
|
P1Y | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
6000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
18000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
6000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
18000 | usd | |
CY2024Q2 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
53000 | usd |
CY2023Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
35000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
528000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
510000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
475000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
475000 | usd |
CY2024Q1 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
13800000 | usd |
CY2024Q1 | gti |
Provision Issuance Rate
ProvisionIssuanceRate
|
0.01 | pure |
us-gaap |
Stock Issued1
StockIssued1
|
1380000000 | usd | |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
10155000 | usd | |
CY2022Q3 | gti |
Initial Term
InitialTerm
|
P2Y | |
CY2022Q3 | us-gaap |
Rental Properties
RentalProperties
|
800000 | usd |
CY2024Q2 | gti |
Working Capital Loan
WorkingCapitalLoan
|
96000 | usd |
CY2024Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
656000 | usd |
CY2023Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
5756000 | usd |
CY2024Q2 | us-gaap |
Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
|
107000 | usd |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
one | ||
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
00-0000000 | ||
CY2023Q3 | gti |
Working Capital Loan Current
WorkingCapitalLoanCurrent
|
usd | |
CY2023Q3 | gti |
Extension Loan Current
ExtensionLoanCurrent
|
usd | |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
usd | ||
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
usd | ||
us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
usd | ||
gti |
Increase Decreasein Deferred Underwriting Fee
IncreaseDecreaseinDeferredUnderwritingFee
|
usd | ||
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
usd | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
gti |
Issuance Of Shares To Energems Founders Shares
IssuanceOfSharesToEnergemsFoundersShares
|
usd | ||
gti |
Issuance Of Shares To Financial Advisor
IssuanceOfSharesToFinancialAdvisor
|
usd | ||
gti |
Issuance Of Shares To Underwriter
IssuanceOfSharesToUnderwriter
|
usd | ||
gti |
Issuance Of Shares To Senior Management Staff Shares
IssuanceOfSharesToSeniorManagementStaffShares
|
usd | ||
gti |
Issuance Of Shares For The Settlement Of Amount Due To A Director
IssuanceOfSharesForTheSettlementOfAmountDueToADirector
|
usd | ||
gti |
Issuance Of Shares For The Settlement Of Amount Due To A Shareholders For Intellectual Property
IssuanceOfSharesForTheSettlementOfAmountDueToAShareholdersForIntellectualProperty
|
usd | ||
CY2024Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000000 | myr |
CY2024Q2 | us-gaap |
Cash
Cash
|
142000000 | myr |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
usd | |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
usd | |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001879373 |