D
Global AI, Inc. GLAI
$0.25 $0.039918.99% OTC PK
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EPS (TTM)

12/31/2024 09/30/2024 06/30/2024 03/31/2024 12/31/2023
Total Cash And Short-Term Investments 9.90K 13.70K 22.40K 11.70K 184.00K
Total Receivables 29.10K -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- 1.10K 1.10K 1.10K 1.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 39.10K 14.80K 23.50K 12.80K 185.10K

Total Current Assets 39.10K 14.80K 23.50K 12.80K 185.10K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 39.10K 14.80K 23.50K 12.80K 185.10K

Total Accounts Payable 299.90K 83.40K 103.70K 201.90K 232.10K
Total Accrued Expenses 39.00K 8.10K 8.60K 9.20K 5.10K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 0.00 -- -- -- --
Total Other Current Liabilities 0.00 -- -- -- --
Total Current Liabilities 338.90K 91.60K 112.40K 211.10K 237.20K

Total Current Liabilities 338.90K 91.60K 112.40K 211.10K 237.20K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 338.90K 91.60K 112.40K 211.10K 237.20K

Common Stock & APIC 2.75M 2.71M 2.57M 2.20M 2.00M
Retained Earnings -3.05M -2.79M -2.66M -2.40M -2.05M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -299.90K -76.80K -88.90K -198.30K -52.10K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -299.90K -76.80K -88.90K -198.30K -52.10K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -299.90K -76.80K -88.90K -198.30K -52.10K