$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll

$gtll Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224044515 Filed on November 12, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$669.4K	$0.00
YoY Change
Cost Of Revenue		$191.9K
YoY Change
Gross Profit		$477.5K
YoY Change
Gross Profit Margin		71.34%
Selling, General & Admin		$42.98K	$48.99K
YoY Change		-12.26%	1980.3%
% of Gross Profit		9.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$5.998K	$1.298K
YoY Change		362.1%	0.0%
% of Gross Profit		1.26%
Operating Expenses		$210.9K	$325.3K
YoY Change		-35.17%	-4.05%
Operating Profit		$266.6K	-$325.3K
YoY Change		-181.97%	-4.05%
Interest Expense		-$10.10K	$1.550M
YoY Change		-100.65%	454.48%
% of Operating Profit		-3.79%
Other Income/Expense, Net		-$10.10K	$1.550M
YoY Change		-100.65%	454.47%
Pretax Income		$256.5K	$1.225M
YoY Change		-79.05%	-2160.05%
Income Tax
% Of Pretax Income
Net Earnings		$256.5K	$1.225M
YoY Change		-79.05%	-2160.05%
Net Earnings / Revenue		38.32%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share		$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	14.69B shares	14.69B shares
Diluted Shares Outstanding		14.69B shares	14.54B shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$292.9K	$13.19K
YoY Change	2120.32%	261.37%
Cash & Equivalents	$292.9K	$13.19K
Short-Term Investments
Other Short-Term Assets	$225.0K
YoY Change
Inventory
Prepaid Expenses	$225.0K
Receivables	$156.6K
Other Receivables	$0.00
Total Short-Term Assets	$674.5K	$13.19K
YoY Change	5013.5%	-65.25%
LONG-TERM ASSETS
Property, Plant & Equipment	$120.6K	$16.45K
YoY Change	633.01%	-23.99%
Goodwill	$7.686M	$2.890M
YoY Change	165.94%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.831M	$6.506M
YoY Change	20.36%	1650.71%
Total Long-Term Assets	$7.831M	$6.506M
YoY Change	20.36%	1650.71%
TOTAL ASSETS
Total Short-Term Assets	$674.5K	$13.19K
Total Long-Term Assets	$7.831M	$6.506M
Total Assets	$8.506M	$6.520M
YoY Change	30.46%	1491.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$50.35K	$10.42K
YoY Change	383.05%	-66.85%
Accrued Expenses	$110.9K	$114.6K
YoY Change	-3.2%	120.56%
Deferred Revenue
YoY Change
Short-Term Debt	$463.3K	$3.590M
YoY Change	-87.1%	1087.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.717M	$6.673M
YoY Change	0.65%	472.47%
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	$6.717M	$6.673M
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$6.717M	$6.673M
YoY Change	0.65%	472.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$166.4M	-$166.3M
YoY Change	0.09%	-0.15%
Common Stock	$162.9M	$161.5M
YoY Change	0.89%	-1.76%
Preferred Stock	$1.861M	$1.702M
YoY Change	9.33%	22.9%
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.789M	-$3.053M
YoY Change
Total Liabilities & Shareholders Equity	$8.506M	$6.520M
YoY Change	30.46%	1491.69%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	$256.5K	$1.225M
YoY Change	-79.05%	-2160.05%
Depreciation, Depletion And Amortization	$5.998K	$1.298K
YoY Change	362.1%	0.0%
Cash From Operating Activities	$217.1K	-$102.7K
YoY Change	-311.35%	-67.98%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$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	-$40.00K	$97.62K
YoY Change	-140.98%
NET CHANGE
Cash From Operating Activities	$217.1K	-$102.7K
Cash From Investing Activities
Cash From Financing Activities	-$40.00K	$97.62K
Net Change In Cash	$177.1K	-$5.110K
YoY Change	-3566.03%	-98.41%
FREE CASH FLOW
Cash From Operating Activities	$217.1K	-$102.7K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000932021
CY2024Q3	dei	Document Type DocumentType	10-Q
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Security12b Title Security12bTitle	Common Stock
CY2024Q3	dei	Trading Symbol TradingSymbol	GTLL
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14688440097	shares
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	292861	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	115747	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	156610	usd
CY2024Q3	us-gaap	Goodwill Goodwill	7685636	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	25000	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7831245	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7837243	usd
CY2024Q3	us-gaap	Assets Assets	8505716	usd
CY2024Q2	us-gaap	Assets Assets	8362682	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	50348	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	90785	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	95745	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	85650	usd
CY2024Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	15160	usd
CY2024Q3	GTLL	Notes Payable Third Parties Current NotesPayableThirdPartiesCurrent	395000	usd
CY2024Q2	GTLL	Notes Payable Third Parties Current NotesPayableThirdPartiesCurrent	435000	usd
CY2024Q2	us-gaap	Loans Payable Current LoansPayableCurrent	68269	usd
CY2024Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	5764227	usd
CY2024Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	327947	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	327947	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6716696	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6830211	usd
CY2024Q3	us-gaap	Liabilities Liabilities	6716696	usd
CY2024Q2	us-gaap	Liabilities Liabilities	6830211	usd
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024Q3	dei	Entity File Number EntityFileNumber	000-25668
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	GLOBAL TECHNOLOGIES, LTD
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0970492
CY2024Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 105
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Parsippany
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	07054
CY2024Q3	dei	City Area Code CityAreaCode	(973)
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	233-5151
CY2024Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax		usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue		usd
CY2023Q3	us-gaap	Gross Profit GrossProfit		usd
CY2024Q3	GTLL	Consulting Services ConsultingServices		usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees		usd
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2024Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2024Q3	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts		usd
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2024Q3	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2024Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q3	GTLL	Payments On Convertible Notes Payable PaymentsOnConvertibleNotesPayable		usd
CY2024Q3	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2024Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2024Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2024Q3	GTLL	Issuance Of Common Stock For Debt IssuanceOfCommonStockForDebt		usd
CY2023Q3	GTLL	Issuance Of Common Stock For Debt IssuanceOfCommonStockForDebt		usd
CY2024Q3	GTLL	Accrual For Contingent Consideration Of Acquisition Of Foxx Trott Tango Llc AccrualForContingentConsiderationOfAcquisitionOfFoxxTrottTangoLlc		usd
CY2023Q3	us-gaap	Revenues Revenues		usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable		usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable		usd
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	8 Campus Drive
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	184692	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	225000	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	225000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	674471	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	525439	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	40754	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34756	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	120609	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	126607	usd
CY2024Q2	us-gaap	Goodwill Goodwill	7685636	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	25000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	58333	usd
CY2024Q3	us-gaap	Loans Payable Current LoansPayableCurrent	68269	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	5764227	usd
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	162898727	usd
CY2024Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	162898727	usd
CY2024Q3	us-gaap	Additional Paid In Capital Preferred Stock AdditionalPaidInCapitalPreferredStock	1861142	usd
CY2024Q2	us-gaap	Additional Paid In Capital Preferred Stock AdditionalPaidInCapitalPreferredStock	1861142	usd
CY2024Q3	GTLL	Exchange Shares To Be Issued ExchangeSharesToBeIssued	1921409	usd
CY2024Q2	GTLL	Exchange Shares To Be Issued ExchangeSharesToBeIssued	1921409	usd
CY2024Q3	GTLL	Common Stock To Be Issued Value CommonStockToBeIssuedValue	30000	usd
CY2024Q2	GTLL	Common Stock To Be Issued Value CommonStockToBeIssuedValue	30000	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166409747	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166666296	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	1789020	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1532471	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8505716	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8362682	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	669431	usd
CY2024Q3	us-gaap	Cost Of Revenue CostOfRevenue	191889	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	477542	usd
CY2024Q3	us-gaap	Officers Compensation OfficersCompensation	25000	usd
CY2023Q3	us-gaap	Officers Compensation OfficersCompensation	25000	usd
CY2024Q3	us-gaap	Depreciation Depreciation	5998	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2023Q3	GTLL	Consulting Services ConsultingServices	250000	usd
CY2024Q3	us-gaap	Professional Fees ProfessionalFees	136916	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	42984	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48991	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	210898	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	325289	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	266644	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-325289	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1920292	usd
CY2024Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	10095	usd
CY2023Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	72099	usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	298082	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10095	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1550111	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	256549	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1224822	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	256549	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2024Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	14688440097	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14688440097	shares
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
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	Stockholders Equity StockholdersEquity	-3053185	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1532471	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1532471	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	256549	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	256549	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	1789020	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	1789020	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	256549	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	1224822	usd
CY2023Q3	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	25000	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1920292	usd
CY2024Q3	us-gaap	Depreciation Depreciation	5998	usd
CY2023Q3	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
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-28082	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-40437	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21234	usd
CY2024Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	10095	usd
CY2023Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	27098	usd
CY2024Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-43173	usd
CY2023Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	12500	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	217114	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-102726	usd
CY2024Q3	GTLL	Payments On Convertible Notes Payable PaymentsOnConvertibleNotesPayable	-40000	usd
CY2023Q3	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	77616	usd
CY2023Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	20000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-40000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	97616	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	177114	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5110	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	115747	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	18300	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	292861	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13190	usd
CY2023Q3	GTLL	Accrual For Contingent Consideration Of Acquisition Of Foxx Trott Tango Llc AccrualForContingentConsiderationOfAcquisitionOfFoxxTrottTangoLlc	3400000	usd
CY2024Q3	us-gaap	Basis Of Accounting BasisOfAccounting	<p id="xdx_800_eus-gaap--BasisOfAccounting_zh954l0nFIG8" 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_82C_zEHIPbiACtu9">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, 2024 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, 2024 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, 2024 as filed with the Securities and Exchange Commission on September 25, 2024. 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, 2024, 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>
CY2024Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q3	us-gaap	Cash Cash	292861	usd
CY2024Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	42861	usd
CY2024Q3	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84B_eus-gaap--ConcentrationRiskCreditRisk_zaaXfFAYUU4c" 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_866_z7XT27f3Ywik">Concentrations of Risks</span></i></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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline"></span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; background-color: white"><i><span style="text-decoration: underline">Concentration of Accounts Receivable</span></i> – On September 30, 2024 and June 30, 2024, the Company had $<span id="xdx_909_eus-gaap--AccountsAndOtherReceivablesNetCurrent_iI_c20240930_zQ9o6Zd8YFX9" title="Accounts receivables">156,610</span> and $<span id="xdx_90D_eus-gaap--AccountsAndOtherReceivablesNetCurrent_iI_c20240630_zWTHeud49bxf" title="Accounts receivables">184,692</span> in accounts receivable, respectively. All of the accounts receivable at September 30, 2024 was from one supplier.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><i><span style="text-decoration: underline">Concentration of Revenues</span></i> – For the three months ended September 30, 2024 and 2023, the Company generated revenue of $<span id="xdx_900_eus-gaap--Revenues_c20240701__20240930_zUw5nXxWz3pc" title="Revenues">669,431</span> and $<span id="xdx_909_eus-gaap--Revenues_c20230701__20230930_z9ZbYlP4Zq27" title="Revenues"><span style="-sec-ix-hidden: xdx2ixbrl0536">-</span></span>, respectively. The Company’s revenue for the three months ended September 30, 2024 was largely attributable to revenue generated through 10 Fold Services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><i><span style="text-decoration: underline">Concentration of Suppliers</span></i> – For the three months ended September 30, 2024 and 2023, the Company had <span id="xdx_901_eus-gaap--PaymentsToSuppliers_c20240701__20240930_zH59w6O6KVlc" title="Payments to suppliers">2</span> and <span id="xdx_90E_eus-gaap--PaymentsToSuppliers_c20230701__20230930_zV5aqvwsIO59" title="Payments to suppliers">0</span> suppliers, respectively. The two suppliers, pharmaceutical compounding companies, are for the sales generated through 10 Fold Services.</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>
CY2024Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	156610	usd
CY2024Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	184692	usd
CY2024Q3	us-gaap	Revenues Revenues	669431	usd
CY2024Q3	us-gaap	Payments To Suppliers PaymentsToSuppliers	2	usd
CY2023Q3	us-gaap	Payments To Suppliers PaymentsToSuppliers	0	usd
CY2024Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3000000000	shares
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	29100000000	shares
CY2024Q3	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_ziGivDB5lgr6" 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_867_zJ1hc78nMor7">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>
CY2024Q3	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	5764227	usd
CY2024Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	156610	usd
CY2024Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	184692	usd
CY2024Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	156610	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	184692	usd
CY2024Q3	GTLL	Prepaid Deposits PrepaidDeposits	225000	usd
CY2024Q2	GTLL	Prepaid Deposits PrepaidDeposits	225000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	225000	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	225000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	36363	usd
CY2024Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	36363	usd
CY2024Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	125000	usd
CY2024Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	125000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	161363	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	161363	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	40754	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34756	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	120609	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	126607	usd
CY2024Q3	us-gaap	Depreciation Depreciation	5998	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1298	usd
CY2024Q3	us-gaap	Loans Payable Current LoansPayableCurrent	68269	usd
CY2024Q2	us-gaap	Loans Payable Current LoansPayableCurrent	68269	usd
CY2024Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	327947	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	327947	usd
CY2024Q3	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
CY2024Q3	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
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166409747	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	217114	usd
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-044515-index-headers.html	Edgar Link	pending
0001493152-24-044515-index.html	Edgar Link	pending
0001493152-24-044515.txt	Edgar Link	pending
0001493152-24-044515-xbrl.zip	Edgar Link	pending
ex21-1.htm	Edgar Link	pending
ex21-1_001.jpg	Edgar Link	pending
ex21-1_002.jpg	Edgar Link	pending
ex21-1_003.jpg	Edgar Link	pending
ex21-1_004.jpg	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-20240930.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
gtll-20240930_cal.xml	Edgar Link	unprocessable
gtll-20240930_def.xml	Edgar Link	unprocessable
gtll-20240930_pre.xml	Edgar Link	unprocessable
gtll-20240930_lab.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll

2024 Q4 Form 10-Q Financial Statement

#000149315224044515 Filed on November 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLL GLOBAL TECHNOLOGIES LTD Stock $gtll

2024 Q4 Form 10-Q Financial Statement

#000149315224044515 Filed on November 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLL
GLOBAL TECHNOLOGIES LTD Stock $gtll