All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
GLOBAL AI, INC. Last Reported: 3/31/2024 Stock Symbol: GLAI

Business Address

110 FRONT STREET
SUITE 300
JUPITER , FL US 33477

Mailing Address

110 FRONT STREET
SUITE 300
JUPITER , FL US 33477
Phone Number: 561-240-0333 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- $7,450.00 $5,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $2,500.00 -- -- -- $10,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $9,154.00 -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $185,059.00 $1,097.00 $10,799.00 $12,973.00 $15,344.00 $15,892.00 $16,440.00 $21,149.00 $20,155.00 $11,156.00 $21,258.00 $15,021.00 $18,130.00 $14,384.00 $18,077.00 $10,417.00 $14,564.00 $8,375.00 $11,799.00 $3,462.00 $18,933.00 $7,312.00 $9,640.00 $3,810.00 $11,832.00 $14,560.00 $976.00 $1,166.00 $21,540.00 $422.00 $1,898.00 $16,939.00 $1,506.00 $857.00 $1,220.00 $751.00 $8,095.00 $1,332.00 $2,348.00 $3,282.00 $3,963.00 $1,833.00 $2,228.00 -- -- $4,125.00 $5,437.00 $16,727.00 $37,285.00 $48,276.00 -- -- -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $185,059.00 $1,097.00 $11,377.00 $13,551.00 $15,922.00 $16,470.00 $17,018.00 $21,727.00 $20,733.00 $11,734.00 $21,836.00 $15,599.00 $18,708.00 $14,962.00 $18,655.00 $10,995.00 $15,142.00 $8,953.00 $12,377.00 $4,040.00 $19,511.00 $7,890.00 $10,218.00 $4,388.00 $12,410.00 $15,138.00 $1,554.00 $1,744.00 $21,540.00 $422.00 $1,898.00 $16,939.00 $1,506.00 $857.00 $1,220.00 $751.00 $8,095.00 $1,332.00 $7,348.00 $8,282.00 $3,963.00 $1,833.00 $2,228.00 $66.00 $228.00 $4,125.00 $5,437.00 $16,727.00 $37,285.00 $48,276.00 -- -- -- --
Accounts Payable $232,089.00 $29,080.00 -- -- $1,300.00 -- -- $7,057.00 $3,975.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- $400.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $16,412.00 $37,536.00 $36,841.00 $45,667.00 $48,367.00 $41,634.00 $30,148.00 $9,588.00 $12,212.00 $8,762.00 $5,762.00 $6,762.00 $3,000.00 -- -- -- --
Total Current Liabilities $237,189.00 $29,080.00 $108,308.00 $104,533.00 $104,892.00 $102,630.00 $101,668.00 $105,179.00 $101,182.00 $98,652.00 $97,717.00 $96,792.00 $98,277.00 $96,941.00 $98,006.00 $97,081.00 $94,656.00 $103,736.00 $126,092.00 $127,551.00 $131,764.00 $125,987.00 $129,344.00 $129,608.00 $139,599.00 $113,961.00 $103,596.00 $96,645.00 $114,798.00 $103,479.00 -- -- -- $66,395.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-2,051,393.00 $-1,527,246.00 $-1,421,909.00 $-1,415,960.00 $-1,413,948.00 $-1,411,138.00 $-1,409,628.00 $-1,408,430.00 $-1,405,427.00 $-1,411,896.00 $-1,400,859.00 $-1,406,171.00 $-1,404,547.00 $-1,406,957.00 $-1,404,329.00 $-1,411,064.00 $-1,404,492.00 $-1,419,761.00 $-1,438,693.00 $-1,448,489.00 $-1,437,231.00 $-1,443,075.00 $-1,444,104.00 $-1,450,198.00 $-1,452,167.00 $-1,423,801.00 $-1,427,020.00 $-1,419,879.00 $-1,418,236.00 $-1,428,035.00 $-1,428,217.00 $-1,422,156.00 $-1,403,014.00 $-1,390,516.00 $-1,374,648.00 $-1,371,112.00 $-1,345,844.00 $-1,340,058.00 $-1,317,166.00 $-1,287,737.00 $-1,263,382.00 $-1,244,212.00 $-1,210,584.00 $-1,180,260.00 $-1,143,103.00 $-1,126,676.00 $-1,073,311.00 $-1,020,934.00 $-962,940.00 $-908,833.00 -- -- -- --
Total Stockholders' Equity $-52,130.00 $-27,983.00 $-96,931.00 $-90,982.00 $-88,970.00 $-86,160.00 $-84,650.00 $-83,452.00 $-80,449.00 $-86,918.00 $-75,881.00 $-81,193.00 $-79,569.00 $-81,979.00 $-79,351.00 $-86,086.00 $-79,514.00 $-94,783.00 $-113,715.00 $-123,511.00 $-112,253.00 $-118,097.00 $-119,126.00 $-125,220.00 $-127,189.00 $-98,823.00 $-102,042.00 $-94,901.00 $-93,258.00 $-103,057.00 $-103,239.00 $-97,178.00 $-78,036.00 $-65,538.00 $-49,670.00 $-46,134.00 $-20,866.00 $-127,880.00 $-148,488.00 $-119,059.00 $-89,704.00 $-70,534.00 $-39,406.00 $-30,082.00 $-540,101.00 $-523,674.00 $-477,809.00 $-425,432.00 $-377,438.00 $-323,331.00 -- -- -- $-315,921.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $185,059.00 $1,097.00 $11,377.00 $13,551.00 $15,922.00 $16,470.00 $17,018.00 $21,727.00 $20,733.00 $11,734.00 $21,836.00 $15,599.00 $18,708.00 $14,962.00 $18,655.00 $10,995.00 $15,142.00 $8,953.00 $12,377.00 $4,040.00 $19,511.00 $7,890.00 $10,218.00 $4,388.00 $12,410.00 $15,138.00 $1,554.00 $1,744.00 $21,540.00 $422.00 $1,898.00 $16,939.00 $1,506.00 $857.00 $1,220.00 $751.00 $8,095.00 $1,332.00 $7,348.00 $8,282.00 $3,963.00 $1,833.00 $2,228.00 $66.00 $228.00 $4,125.00 $5,437.00 $16,727.00 $37,285.00 $48,276.00 -- -- -- --

Statement of Operations

Date 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 9/30/2010
Total Revenues $49,000.00 $49,000.00 $46,500.00 $17,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $23,500.00 $2,500.00 $67,500.00 $9,000.00 $17,000.00 $22,000.00 $40,800.00 $27,700.00 $5,000.00 $20,200.00 $45,430.00 $39,230.00 $23,030.00 $7,580.00 $70,950.00 $9,650.00 $44,200.00 $25,350.00 $60,500.00 $21,450.00 $11,100.00 $14,450.00 $73,921.00 $26,051.00 $27,020.00 $11,726.00 $26,970.00 $17,641.00 $8,631.00 $1,630.00 --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- $625.00 -- -- -- $620.00 -- -- -- $1,445.00 -- -- -- $550.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $524,147.00 $162,253.00 $16,674.00 $34,919.00 $16,848.00 $55,504.00 $39,956.00 $24,684.00 $7,596.00 $73,728.00 $48,626.00 $32,363.00 $16,654.00 $62,991.00 $11,340.00 $34,958.00 $12,311.00 $62,606.00 $9,059.00 $22,124.00 $12,998.00 $70,752.00 $59,940.00 $47,680.00 $29,781.00 $79,380.00 $64,138.00 $17,706.00 $31,242.00 $95,146.00 $83,187.00 $62,238.00 $32,289.00 $94,498.00 $19,196.00 $53,664.00 $13,295.00 $166,796.00 $126,804.00 $43,205.00 $44,521.00 $171,348.00 $51,774.00 $47,722.00 $24,724.00 $267,284.00 $72,341.00 $67,202.00 $59,680.00 $250,716.00 $189,873.00 $134,604.00 $60,306.00 --
Loss from Operations $-524,147.00 $-113,253.00 $-5,093.00 $-1,071.00 $-1,848.00 $4,496.00 $5,044.00 $-2,088.00 $7,404.00 $-1,228.00 $8,874.00 $2,637.00 $3,346.00 $16,509.00 $18,202.00 $-5,647.00 $16,189.00 $27,684.00 $7,818.00 $-3,123.00 $7,002.00 $-14,752.00 $-16,940.00 $3,103.00 $-27,281.00 $-11,880.00 $-16,138.00 $-706.00 $-9,242.00 $-54,346.00 $-55,487.00 $-25,015.00 $-12,089.00 $-49,062.00 $-33,700.00 $-24,919.00 $-5,715.00 $-95,846.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 136,545,826 28,578,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 136,545,826 28,578,006 26,922,006 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 250,000,000 250,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 195,000,000 200,000,000 195,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 -- -- -- --
Common Stock Shares Outstanding 154,348,024 28,578,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,006 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,922,007 26,822,007 26,922,007 26,822,007 26,822,007 26,822,007 26,822,007 26,822,007 26,822,007 26,822,007 1,386,280 1,386,280 13,712,800 13,712,800 13,512,800 13,512,800 -- -- -- --
Common Stock Value $154,348.00 $28,578.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,922.00 $26,822.00 $26,822.00 $26,822.00 $26,822.00 $26,822.00 $26,822.00 $26,822.00 $1,386.00 $1,386.00 $13,713.00 $13,713.00 $13,513.00 $13,513.00 -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 -- 5,000,000 -- 5,000,000 -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- $0.00 -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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