$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll

$gtll Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315224001794 Filed on January 09, 2024

Income Statement

Concept	2023 Q3	2022 Q3
Revenue	$0.00	$0.00
YoY Change		-100.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$48.99K	$2.355K
YoY Change	1980.3%	-97.8%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.298K	$1.298K
YoY Change	0.0%	-0.15%
% of Gross Profit
Operating Expenses	$325.3K	$339.0K
YoY Change	-4.05%	212.86%
Operating Profit	-$325.3K	-$339.0K
YoY Change	-4.05%	480.91%
Interest Expense	$1.550M	$279.6K
YoY Change	454.48%	-308.94%
% of Operating Profit
Other Income/Expense, Net	$1.550M	$279.6K
YoY Change	454.47%	57.05%
Pretax Income	$1.225M	-$59.46K
YoY Change	-2160.05%	-149.7%
Income Tax
% Of Pretax Income
Net Earnings	$1.225M	-$59.46K
YoY Change	-2160.05%	-149.7%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00	$0.00
Diluted Earnings Per Share	$0.00	-$4.16
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding	14.54B shares	14.28B shares

Balance Sheet

Concept	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.19K	$3.650K
YoY Change	261.37%	-94.5%
Cash & Equivalents	$13.19K	$3.648K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables		$5.000K
Other Receivables		$17.38K
Total Short-Term Assets	$13.19K	$37.96K
YoY Change	-65.25%	-65.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.45K	$21.65K
YoY Change	-23.99%	-19.35%
Goodwill	$2.890M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.506M	$371.6K
YoY Change	1650.71%
Total Long-Term Assets	$6.506M	$371.6K
YoY Change	1650.71%	-25.69%
TOTAL ASSETS
Total Short-Term Assets	$13.19K	$37.96K
Total Long-Term Assets	$6.506M	$371.6K
Total Assets	$6.520M	$409.6K
YoY Change	1491.69%	-32.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.42K	$31.44K
YoY Change	-66.85%	637.98%
Accrued Expenses	$114.6K	$51.95K
YoY Change	120.56%	77.12%
Deferred Revenue
YoY Change
Short-Term Debt	$3.590M	$302.3K
YoY Change	1087.72%	9.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.673M	$1.166M
YoY Change	472.47%	-24.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.673M	$1.166M
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$6.673M	$1.166M
YoY Change	472.47%	-24.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$166.3M	-$166.5M
YoY Change	-0.15%
Common Stock	$161.5M	$164.4M
YoY Change	-1.76%
Preferred Stock	$1.702M	$1.385M
YoY Change	22.9%
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.053M	-$756.1K
YoY Change
Total Liabilities & Shareholders Equity	$6.520M	$409.6K
YoY Change	1491.69%	-32.8%

Cashflow Statement

Concept	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	$1.225M	-$59.46K
YoY Change	-2160.05%	-149.7%
Depreciation, Depletion And Amortization	$1.298K	$1.298K
YoY Change	0.0%	-0.15%
Cash From Operating Activities	-$102.7K	-$320.8K
YoY Change	-67.98%	296.74%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$97.62K
YoY Change
NET CHANGE
Cash From Operating Activities	-$102.7K	-$320.8K
Cash From Investing Activities
Cash From Financing Activities	$97.62K
Net Change In Cash	-$5.110K	-$320.8K
YoY Change	-98.41%
FREE CASH FLOW
Cash From Operating Activities	-$102.7K	-$320.8K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue		usd
CY2023Q3	us-gaap	Gross Profit GrossProfit		usd
CY2023Q3	dei	Amendment Flag AmendmentFlag	false
CY2023Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2023Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000932021
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent		usd
CY2023Q2	GTLL	Debt Discount DebtDiscount		usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent		usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax		usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax		usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue		usd
CY2022Q3	us-gaap	Gross Profit GrossProfit		usd
CY2022Q3	GTLL	Consulting Services ConsultingServices		usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees		usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022Q3	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts		usd
CY2022Q3	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2023Q3	us-gaap	Increase Decrease In Interest And Dividends Receivable IncreaseDecreaseInInterestAndDividendsReceivable		usd
CY2023Q3	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
CY2022Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities		usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2022Q3	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2022Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2023Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022Q3	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q3	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q3	GTLL	Accrual For Contingent Consideration Of Acquisition Of Foxx Trott Tango Llc AccrualForContingentConsiderationOfAcquisitionOfFoxxTrottTangoLlc		usd
CY2023Q3	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments		usd
CY2023Q3	dei	Document Type DocumentType	10-Q
CY2023Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q3	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q3	dei	Entity File Number EntityFileNumber	000-25668
CY2023Q3	dei	Entity Registrant Name EntityRegistrantName	GLOBAL TECHNOLOGIES, LTD
CY2023Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0970492
CY2023Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	8 Campus Drive Suite 105
CY2023Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Parsippany
CY2023Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
CY2023Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	07054
CY2023Q3	dei	City Area Code CityAreaCode	(973)
CY2023Q3	dei	Local Phone Number LocalPhoneNumber	233-5151
CY2023Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q3	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Security12b Title Security12bTitle	Common Stock
CY2023Q3	dei	Trading Symbol TradingSymbol	GTLL
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14688440097	shares
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13190	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18300	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	13190	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	18300	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	19909	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	18611	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16454	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17752	usd
CY2023Q3	GTLL	Warehouse Building WarehouseBuilding	3600000	usd
CY2023Q2	GTLL	Warehouse Building WarehouseBuilding	15000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2890000	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6506454	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32752	usd
CY2023Q3	us-gaap	Assets Assets	6519644	usd
CY2023Q2	us-gaap	Assets Assets	51052	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	10423	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	31657	usd
CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	102082	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	74984	usd
CY2023Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12500	usd
CY2023Q3	GTLL	Notes Payable Third Parties Current NotesPayableThirdPartiesCurrent	3510000	usd
CY2023Q2	GTLL	Notes Payable Third Parties Current NotesPayableThirdPartiesCurrent	390000	usd
CY2023Q3	GTLL	Debt Discount DebtDiscount	-1301918	usd
CY2023Q3	GTLL	Consulting Services ConsultingServices	250000	usd
CY2022Q3	us-gaap	Professional Fees ProfessionalFees	20900	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48991	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2355	usd
CY2023Q3	us-gaap	Loans Payable Current LoansPayableCurrent	79866	usd
CY2023Q2	us-gaap	Loans Payable Current LoansPayableCurrent	2250	usd
CY2023Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	3400000	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	860388	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1180680	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6673341	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1679571	usd
CY2023Q3	us-gaap	Liabilities Liabilities	6673341	usd
CY2023Q2	us-gaap	Liabilities Liabilities	1679571	usd
CY2023Q3	GTLL	Temporary Equity Issued Upon Conversion Value TemporaryEquityIssuedUponConversionValue	2899488	usd
CY2023Q2	GTLL	Temporary Equity Issued Upon Conversion Value TemporaryEquityIssuedUponConversionValue	2899488	usd
CY2023Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2899488	usd
CY2023Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2899488	usd
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	14991000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	14991000000	shares
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14688440097	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14688440097	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14488440097	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14488440097	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	1468844	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1448844	usd
CY2023Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	159999238	usd
CY2023Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	159999238	usd
CY2023Q3	us-gaap	Additional Paid In Capital Preferred Stock AdditionalPaidInCapitalPreferredStock	1702285	usd
CY2023Q2	us-gaap	Additional Paid In Capital Preferred Stock AdditionalPaidInCapitalPreferredStock	1472285	usd
CY2023Q3	GTLL	Common Stock To Be Issued Value CommonStockToBeIssuedValue	30000	usd
CY2023Q2	GTLL	Common Stock To Be Issued Value CommonStockToBeIssuedValue	30000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166253555	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-167478377	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-3053185	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-4528007	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6519644	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	51052	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	10000	usd
CY2023Q3	us-gaap	Officers Compensation OfficersCompensation	25000	usd
CY2022Q3	us-gaap	Officers Compensation OfficersCompensation	314467	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2022Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	325289	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	339020	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-325289	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-339020	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1920292	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	332630	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4411	usd
CY2023Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	72099	usd
CY2022Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	7614	usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	298082	usd
CY2022Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	49863	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1550111	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	279564	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1224822	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-59456	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-59456	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14539553430	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14539553430	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14278428060	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14278428060	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-947748	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	251098	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-59456	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-756106	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-4528007	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-4528007	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	250000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-3053185	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-3053185	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-59456	usd
CY2023Q3	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	25000	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1920292	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	332630	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2022Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2023Q3	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	250000	usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	298082	usd
CY2022Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	49863	usd
CY2022Q3	us-gaap	Increase Decrease In Interest And Dividends Receivable IncreaseDecreaseInInterestAndDividendsReceivable	4411	usd
CY2022Q3	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-1000	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21234	usd
CY2022Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15876	usd
CY2023Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	27098	usd
CY2022Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	7614	usd
CY2023Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	12500	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-102726	usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-320846	usd
CY2023Q3	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	77616	usd
CY2023Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	20000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	97616	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5110	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-320846	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	18300	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	324494	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13190	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3648	usd
CY2022Q3	us-gaap	Stock Issued1 StockIssued1	210833	usd
CY2023Q3	GTLL	Accrual For Contingent Consideration Of Acquisition Of Foxx Trott Tango Llc AccrualForContingentConsiderationOfAcquisitionOfFoxxTrottTangoLlc	3400000	usd
CY2023Q3	us-gaap	Basis Of Accounting BasisOfAccounting	<p id="xdx_800_eus-gaap--BasisOfAccounting_z6PyMBU5bHo9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE B – <span id="xdx_821_zmJblXdaxjwl">BASIS OF PRESENTATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by GAAP for annual financial statements. The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of the Company’s management, the accompanying unaudited condensed consolidated financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of September 30, 2023 and the results of operations, changes in stockholders’ equity, and cash flows for the periods presented. The results of operations for the three months ended September 30, 2023 are not necessarily indicative of the operating results for the full fiscal year or any future period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes thereto included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2023 as filed with the Securities and Exchange Commission on December 29, 2023. The Company’s accounting policies are described in the Notes to Consolidated Financial Statements in its Annual Report on Form 10-K for the year ended June 30, 2023, and updated, as necessary, in this Quarterly Report on Form 10-Q.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q3	us-gaap	Cash Cash	13190	usd
CY2023Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	0	usd
CY2023Q3	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_840_eus-gaap--ConcentrationRiskCreditRisk_z5A4Jdfj8Ap" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_863_zC61uoJBmePa">Concentrations of Risks</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0.5in; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify; background-color: white"><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 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Concentration of Revenues</span></i> – For the three months ended September 30, 2023 and 2022, the Company generated $<span id="xdx_907_eus-gaap--Revenues_c20230701__20230930_zvvCwaG6TiT8"><span id="xdx_90B_eus-gaap--Revenues_c20220701__20220930_zjgonfNKlzJ1">0</span> </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">revenue. All of the Company’s revenue was derived from consulting services during the year ended June 30, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify; background-color: white"><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 0pt 0pt 0.5in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Concentration of Suppliers</span></i> – The Company relies on a limited number of suppliers and contract manufacturers. In particular, a single supplier is currently the sole manufacturer of the Company’s CBD products.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p>
CY2023Q3	us-gaap	Revenues Revenues	0	usd
CY2022Q3	us-gaap	Revenues Revenues	0	usd
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	29100000000	shares
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	16800000000	shares
CY2023Q3	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zHcnfNhWhFFh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_863_ze4TZM106KS1">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 financial statements and reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	10000	usd
CY2023Q3	GTLL	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Warehouse Building BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWarehouseBuilding	3600000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	3610000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2890000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	6500000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2890000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	2890000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	36363	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	36363	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	19909	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	18611	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16454	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17752	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2022Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2023Q3	us-gaap	Loans Payable Current LoansPayableCurrent	79866	usd
CY2023Q2	us-gaap	Loans Payable Current LoansPayableCurrent	2250	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	860388	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1180680	usd
CY2023Q3	GTLL	Preferred Stock Rank Description PreferredStockRankDescription	All shares of the Series K Super Voting Preferred Stock shall rank (i) senior to the Corporation’s (A) Common Stock, par value $0.0001 per share (“Common Stock”), and any other class or series of capital stock of the Corporation hereafter created, except as otherwise provided in clauses (ii) and (iii) of this Section 4, (ii) pari passu with any class or series of capital stock of the Corporation hereafter created and specifically ranking, by its terms, on par with the Series K Super Voting Preferred-Stock and (iii) junior to any class or series of capital stock of the Corporation hereafter created specifically ranking, by its terms, senior to the Series K Preferred Stock, in each case as to distribution of assets upon liquidation, dissolution or winding up of the Corporation, whether voluntary or involuntary.
CY2023Q3	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The holders of the Class A Shares and the Class B Shares shall vote as a single class on all matters submitted to a vote of the stockholders, with each Class A Share being entitled to one (1) vote and each Class B Share being entitled to six (6) votes, except as otherwise provided by law
CY2023Q3	GTLL	Stock Issued During Period Value Conversion Of Preferred Stock StockIssuedDuringPeriodValueConversionOfPreferredStock	2899448	usd
CY2023Q3	us-gaap	Preferred Stock Convertible Conversion Price PreferredStockConvertibleConversionPrice	0.0002
CY2023Q3	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	14497440097	shares
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166253555	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-102726	usd

Files In Submission

Name	View Source	Status
0001493152-24-001794-index-headers.html	Edgar Link	pending
0001493152-24-001794-index.html	Edgar Link	pending
0001493152-24-001794.txt	Edgar Link	pending
0001493152-24-001794-xbrl.zip	Edgar Link	pending
ex10-27.htm	Edgar Link	pending
ex10-28.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
gtll-20230930.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R39.htm	Edgar Link	pending
gtll-20230930_lab.xml	Edgar Link	unprocessable
gtll-20230930_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
gtll-20230930_cal.xml	Edgar Link	unprocessable
gtll-20230930_def.xml	Edgar Link	unprocessable

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$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll

2023 Q3 Form 10-Q Financial Statement

#000149315224001794 Filed on January 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLL GLOBAL TECHNOLOGIES LTD Stock $gtll

2023 Q3 Form 10-Q Financial Statement

#000149315224001794 Filed on January 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll