GLOBAL TECHNOLOGIES LTD (GTLL) Financial Statements (2026 and earlier)

Company Profile

Business Address 806 GREEN VALLEY ROAD
GREENSBORO, NC 27408
State of Incorp. DE
Fiscal Year End June 30
Industry (SIC) 3663 - Radio and Television Broadcasting and Communications Equipment (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2025
MRQ
6/30/2025
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments68,108115,74718,300324,49456,30025
Cash and cash equivalent68,108115,74718,300324,49456,30025
Receivables  184,692 30,9013,782113,503
Prepaid expense  225,000  12,000 
Other undisclosed current assets      70,580
Total current assets:68,108525,43918,300355,39572,082184,108
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization     28,13733,333
Intangible asset, including goodwill, after accumulated amortization     473,3231,346,646
Goodwill     473,3231,346,646
Other noncurrent assets  7,837,24332,752372,944  
Other undisclosed noncurrent assets      
Total noncurrent assets: 7,837,24332,752372,944501,4601,379,979
TOTAL ASSETS:68,1088,362,68251,052728,339573,5421,564,087
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities141,287234,768106,641111,24023,098667,898
Interest and dividends payable47,83918,97575,510
Employee-related liabilities  79,803
Accounts payable19,41090,78531,65715,5624,123512,585
Accrued liabilities121,877143,98374,98447,839  
Debt 10068,2692,2502,25011,999 
Derivative instruments and hedges, liabilities780,000327,9471,180,6801,272,7991,007,5771,420,455
Business combination, contingent consideration, liability  5,764,227    
Due to related parties   124,800
Other undisclosed current liabilities300,000435,000390,000289,798575,931839,944
Total current liabilities:1,221,3876,830,2111,679,5711,676,0871,618,6053,053,097
Noncurrent Liabilities
Total liabilities:1,221,3876,830,2111,679,5711,676,0871,618,6053,053,097
Temporary equity, including noncontrolling interest   2,899,488   
Equity
Equity, attributable to parent, including:(1,153,279)1,532,471(4,528,007)(947,748)(1,045,063)(1,489,010)
Common stock   1,448,8441,378,5661,468,0291,218,929
Common stock, share subscribed but unissued, subscriptions receivable      (100,000)
Additional paid in capital164,913,619164,759,869161,471,523164,118,0201,282,31060,000
Accumulated deficit(167,555,637)(166,666,296)(167,478,377)(166,444,337)(165,166,022)(160,937,361)
Other undisclosed equity, attributable to parent1,488,7393,438,89830,0033161,370,620158,269,422
Total equity:(1,153,279)1,532,471(4,528,007)(947,748)(1,045,063)(1,489,010)
TOTAL LIABILITIES AND EQUITY:68,1088,362,68251,052728,339573,5421,564,087

Income Statement (P&L) (USD)

12/31/2025
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Revenues1,045,6711,057,68517,000124,50615,000548,350
Cost of revenue(2,093,337)(576,630) (13,000) (70,850)
Other undisclosed gross profit2,093,337     
Gross profit:1,045,671481,05517,000111,50615,000477,500
Operating expenses(874,203)(693,039)(540,212)(610,794)(366,804)(709,736)
Operating income (loss):171,468(211,984)(523,212)(499,288)(351,804)(232,236)
Nonoperating income (expense)(514,149)1,024,065(510,828)(779,027)(3,876,857)(318,705)
Interest and debt expense   (22,383)(225,702)(60,179)
Income (loss) from continuing operations before equity method investments, income taxes:(342,681)812,081(1,034,040)(1,300,698)(4,454,363)(611,120)
Other undisclosed income from continuing operations before income taxes   22,383225,70260,179
Income (loss) from continuing operations:(342,681)812,081(1,034,040)(1,278,315)(4,228,661)(550,941)
Loss before gain (loss) on sale of properties:(1,278,315)(4,228,661)(550,941)
Net income (loss) available to common stockholders, diluted:(342,681)812,081(1,034,040)(1,278,315)(4,228,661)(550,941)

Comprehensive Income (USD)

12/31/2025
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Net income (loss):(342,681)812,081(1,034,040)(1,278,315)(4,228,661)(550,941)
Comprehensive income (loss), net of tax, attributable to parent:(342,681)812,081(1,034,040)(1,278,315)(4,228,661)(550,941)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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