2022 Q4 Form 10-Q Financial Statement

#000149315222031547 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $0.00
YoY Change -100.0%
Cost Of Revenue $0.00
YoY Change -100.0%
Gross Profit $0.00
YoY Change -100.0%
Gross Profit Margin
Selling, General & Admin $2.684M $1.106M $2.025M
YoY Change 77.81% -45.41% 623.24%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $270.00 $267.00 $1.310K
YoY Change -76.52% -79.62%
% of Gross Profit
Operating Expenses $9.515M $1.479M $2.567M
YoY Change 538.9% -42.4% 816.57%
Operating Profit -$9.515M -$1.479M -$2.567M
YoY Change 547.19% -42.4%
Interest Expense -$46.84K $12.11K -$201.8K
YoY Change 1.23% -106.0% 341.01%
% of Operating Profit
Other Income/Expense, Net -$329.1K -$201.8K
YoY Change 63.12%
Pretax Income -$9.580M -$1.808M -$2.769M
YoY Change 531.71% -34.71% 772.55%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$9.580M -$1.808M -$2.769M
YoY Change 531.71% -34.71% 772.55%
Net Earnings / Revenue
Basic Earnings Per Share -$0.01 -$0.01
Diluted Earnings Per Share -$0.04 -$7.015K -$11.77K
COMMON SHARES
Basic Shares Outstanding 259.5M shares 257.5M shares 235.2M shares
Diluted Shares Outstanding 257.7M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.356M $338.9K $490.1K
YoY Change 542.77% -30.84% 1002.05%
Cash & Equivalents $3.320M $280.9K $295.1K
Short-Term Investments $36.00K $58.00K $195.0K
Other Short-Term Assets $0.00
YoY Change
Inventory
Prepaid Expenses
Receivables $0.00 $0.00
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.356M $338.9K $490.1K
YoY Change 276.43% -30.84% 1002.05%
LONG-TERM ASSETS
Property, Plant & Equipment $803.00 $1.071K $2.140K
YoY Change -99.29% -49.95%
Goodwill
YoY Change
Intangibles $14.99M $14.99M
YoY Change 449653.29%
Long-Term Investments
YoY Change
Other Assets $14.99M $15.06M
YoY Change 127.73%
Total Long-Term Assets $14.99M $15.06M $73.95K
YoY Change 99.11% 20264.02%
TOTAL ASSETS
Total Short-Term Assets $3.356M $338.9K $490.1K
Total Long-Term Assets $14.99M $15.06M $73.95K
Total Assets $18.35M $15.40M $564.0K
YoY Change 117.89% 2630.02% 1168.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.504M $2.341M $1.210M
YoY Change 81.29% 93.43% 63.53%
Accrued Expenses $416.8K $407.5K $376.0K
YoY Change -37.06% 8.39% -70.65%
Deferred Revenue
YoY Change
Short-Term Debt $951.1K $871.1K $1.071M
YoY Change -46.96% -18.67% 22.96%
Long-Term Debt Due $180.0K $180.0K $0.00
YoY Change 5920.07%
Total Short-Term Liabilities $4.052M $3.799M $3.231M
YoY Change 5.53% 17.58% 7.8%
LONG-TERM LIABILITIES
Long-Term Debt $4.788M $4.788M $0.00
YoY Change 3157.04% -100.0%
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
Total Long-Term Liabilities $4.788M $4.788M $0.00
YoY Change 577.65% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.052M $3.799M $3.231M
Total Long-Term Liabilities $4.788M $4.788M $0.00
Total Liabilities $8.840M $8.587M $3.231M
YoY Change 94.45% 165.78% -50.58%
SHAREHOLDERS EQUITY
Retained Earnings -$247.7M -$238.2M
YoY Change 5.8%
Common Stock $262.3K $258.4K
YoY Change 2.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.507M $6.811M -$2.667M
YoY Change
Total Liabilities & Shareholders Equity $18.35M $15.40M $564.0K
YoY Change 117.89% 2630.02% 1168.34%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$9.580M -$1.808M -$2.769M
YoY Change 531.71% -34.71% 772.55%
Depreciation, Depletion And Amortization $270.00 $267.00 $1.310K
YoY Change -76.52% -79.62%
Cash From Operating Activities -$284.6K -$296.8K -$68.12K
YoY Change -34.03% 335.75% 352.02%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $50.00K $0.00
YoY Change -79.08%
Cash From Investing Activities $50.00K $0.00 $0.00
YoY Change -79.08% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.274M 223.1K 328.4K
YoY Change 1175.91% -32.07% 2083.78%
NET CHANGE
Cash From Operating Activities -284.6K -296.8K -68.12K
Cash From Investing Activities 50.00K 0.000 0.000
Cash From Financing Activities 3.274M 223.1K 328.4K
Net Change In Cash 3.039M -73.71K 260.3K
YoY Change 4643.59% -128.32% 236554.55%
FREE CASH FLOW
Cash From Operating Activities -$284.6K -$296.8K -$68.12K
Capital Expenditures $0.00 $0.00 $0.00
Free Cash Flow -$284.6K -$296.8K -$68.12K
YoY Change -34.04% 335.75%

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CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2566851 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-3602547 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4661352 usd
CY2021Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-185000 usd
CY2022Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-42000 usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-105000 usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
164000 usd
CY2022Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-275000 usd
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-275000 usd
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
22291 usd
GTII Gain On Stock Conversion
GainOnStockConversion
28150 usd
us-gaap Interest Income Other
InterestIncomeOther
1500 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
12109 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
16762 usd
us-gaap Interest Expense
InterestExpense
82925 usd
us-gaap Interest Expense
InterestExpense
49111 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-329109 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-201762 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-410984 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
114889 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1807628 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2768613 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4013531 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4564463 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1807628 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2768613 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4013531 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4564463 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257674524 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235247771 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
256896506 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234303915 shares
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-1774179 usd
CY2021Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
471000 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-675742 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
-1975561 usd
CY2021Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
866724 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1102108 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-2207585 usd
CY2021Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
2305888 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-2768613 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
-2666950 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1251090 usd
CY2022Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
863108 usd
CY2022Q1 GTII Stock Issued During Revesal Of Acquisition
StockIssuedDuringRevesalOfAcquisition
-4327745 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
18299 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
72759 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-1228372 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-3438559 usd
CY2022Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
727990 usd
CY2022Q2 GTII Stock Issued During Period Value Funds For Warrants
StockIssuedDuringPeriodValueFundsForWarrants
8875 usd
CY2022Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
10018085 usd
CY2022Q2 GTII Stock Issued During Period Value Common Stock Issued For Notes Payabe Accrued Interest And Accrued Expenses
StockIssuedDuringPeriodValueCommonStockIssuedForNotesPayabeAccruedInterestAndAccruedExpenses
1075077 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-977531 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
7417297 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
7417297 usd
CY2022Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1197798 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
3360 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-1807628 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
6810827 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
6810827 usd
us-gaap Net Income Loss
NetIncomeLoss
-4013531 usd
us-gaap Net Income Loss
NetIncomeLoss
-4546463 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1428 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1845 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
2788896 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
3643612 usd
GTII Imputed Interest On Loan
ImputedInterestOnLoan
10080 usd
GTII Imputed Interest On Loan
ImputedInterestOnLoan
10080 usd
us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
28150 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
22291 usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-105000 usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
164000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-222167 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
290840 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
78018 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
591328 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
512321 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-203641 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-224121 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
25000 usd
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
183933 usd
GTII Payments To Acquire License Acquisition
PaymentsToAcquireLicenseAcquisition
-2373 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
67845 usd
GTII Payments To Acquire License
PaymentsToAcquireLicense
5000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156560 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72845 usd
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
8875 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
50000 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
200000 usd
us-gaap Proceeds From Other Deposits
ProceedsFromOtherDeposits
490000 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
74800 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
126878 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
186069 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
350000 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
160439 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
281998 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
589570 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-78203 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
292604 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
359143 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2479 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
280940 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
295083 usd
us-gaap Stock Issued1
StockIssued1
10000 usd
us-gaap Stock Issued1
StockIssued1
10150 usd
GTII Reclassification Of Notes Payable To Stock Deposits
ReclassificationOfNotesPayableToStockDeposits
150000 usd
GTII Debt Converted To Stock
DebtConvertedToStock
1075077 usd
GTII Stock Issued For Asset Acquisition
StockIssuedForAssetAcquisition
10018085 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_z7Tk96Ljy2zc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B) <span><span id="xdx_86B_zLjWOOgOZY33">USE OF MANAGEMENT’S ESTIMATES</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2022Q3 us-gaap Cash
Cash
30940 usd
CY2021Q4 us-gaap Cash
Cash
109143 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1807628 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2768613 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257674524 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235247771 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4013531 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4564463 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
256896506 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234303915 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-105000 usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
164000 usd
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1428 usd
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1845 usd
CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
110990 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3214 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
114204 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2143 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1601 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1071 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
112603 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
2373 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
14990277 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
6388 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
4968177 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
10018085 usd
CY2021Q2 GTII License Term Description
LicenseTermDescription
The term of the license is for 12 months with an automatic renewal for an additional 12 months. This asset was sold in the second quarter of 2022 for $25,000 and the company recorded a gain of $
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
25000 usd
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
22291 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2708 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14990277 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1667 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14990277 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3333 usd
CY2021Q2 GTII Number Of Pieces Acquiring For Eventual Digitization
NumberOfPiecesAcquiringForEventualDigitization
2 integer
CY2021Q2 GTII Payment For Piece Of Fine Art
PaymentForPieceOfFineArt
35940 usd
CY2021Q2 GTII Payment For Piece Of Fine Art
PaymentForPieceOfFineArt
31905 usd
CY2022Q3 GTII Notes Payable In Default
NotesPayableInDefault
871082 usd
CY2021Q4 GTII Notes Payable In Default
NotesPayableInDefault
871082 usd
CY2022Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
871082 usd
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
871082 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
36597 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
36597 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
407536 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
387982 usd
CY2022Q3 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
0 usd
CY2021Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
0 usd
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
36597 usd
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
36597 usd
CY2022Q3 us-gaap Loans Payable
LoansPayable
4968177 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
180000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
815496 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1194638 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1581419 usd
CY2022Q3 GTII Long Term Debt Maturities Repayments Of Principal After Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearThree
1196624 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
4968177 usd
GTII Imputed Interest On Loan
ImputedInterestOnLoan
10080 usd
GTII Imputed Interest On Loan
ImputedInterestOnLoan
10080 usd
CY2022Q3 us-gaap Shares Issued
SharesIssued
672457 shares
CY2022Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
51408 usd
CY2022Q3 GTII Interests Payable
InterestsPayable
80000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4500664 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.01
GTII Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
P1Y
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
427563 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4500664 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.01
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y2M19D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
427563 usd
CY2021Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
23364803 shares
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
57689800 usd
CY2021Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.75
CY2021Q1 us-gaap Warrants And Rights Outstanding Maturity Date
WarrantsAndRightsOutstandingMaturityDate
2023-04-08
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
23364803 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.75
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P2Y
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
57689800 usd
CY2021 GTII Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Intrinsic Value Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIntrinsicValueGrantsInPeriod
-8471 usd
CY2021 GTII Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercised
-3080 shares
CY2021 GTII Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageGrantDateFairValue
2.75
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
23361723 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.75
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y3M
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
57681330 usd
GTII Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercised
-3227 shares
GTII Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedIntrinsicValue
8875 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
23358496 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.75
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P0Y6M
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
57672455 usd
CY2021Q3 GTII Stock Issued During Period Shares Relief And Relinguishment
StockIssuedDuringPeriodSharesReliefAndRelinguishment
150000 shares
CY2021Q3 GTII Stock Issued During Period Shares Restrictive Legends
StockIssuedDuringPeriodSharesRestrictiveLegends
6000000 shares

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