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10-Q

Quarterly Report

Global AI, Inc. GLAI

0001493152-25-023275

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Filed
Nov 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 14, 2025 154.9M sh
Shares Diluted Q3 2025 · Sep 30, 2025 154.9M sh
Shares Diluted Q3 2025 · Sep 30, 2025 154.84M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 154.35M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 154.35M sh
Capex Q3 2025 · Sep 30, 2025 $75.19K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$4.67M
Operating Cash Flow Q3 2025 · Sep 30, 2024 −$883.63K
Cash And Equivalents Q3 2025 · Sep 30, 2025 $112K
Cash And Equivalents Q3 2025 · Dec 31, 2024 $9.93K
Stockholders Equity Q3 2025 · Sep 30, 2025 −$3.25M
Stockholders Equity Q3 2025 · Jun 30, 2025 −$1.58M
Stockholders Equity Q3 2025 · Mar 31, 2025 −$460.3K
Stockholders Equity Q3 2025 · Dec 31, 2024 −$299.89K
Stockholders Equity restated Q3 2025 · Sep 30, 2024 −$76.79K
Stockholders Equity Q3 2025 · Jun 30, 2024 −$98.85K
Stockholders Equity Q3 2025 · Mar 31, 2024 −$198.34K
Stockholders Equity Q3 2025 · Dec 31, 2023 −$52.13K
Current Liabilities Q3 2025 · Sep 30, 2025 $4.25M
Current Liabilities Q3 2025 · Dec 31, 2024 $338.95K
Total Liabilities Q3 2025 · Sep 30, 2025 $4.25M
Total Liabilities Q3 2025 · Dec 31, 2024 $338.95K
Current Assets Q3 2025 · Sep 30, 2025 $932.79K
Current Assets Q3 2025 · Dec 31, 2024 $39.06K
Total Assets Q3 2025 · Sep 30, 2025 $1.01M
Total Assets Q3 2025 · Dec 31, 2024 $39.06K
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.01
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.03
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 −$0.01
Eps Basic Q3 2025 · Sep 30, 2025 −$0.03
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Sga Expense Q3 2025 · Sep 30, 2025 $185.38K
Sga Expense Q3 2025 · Sep 30, 2025 $445.99K
Sga Expense Q3 2025 · Sep 30, 2024 $35.42K
Sga Expense Q3 2025 · Sep 30, 2024 $321.27K
Rd Expense Q3 2025 · Sep 30, 2025 $1.09M
Rd Expense Q3 2025 · Sep 30, 2025 $2.22M
Net Income Q3 2025 · Sep 30, 2025 −$1.67M
Net Income Q3 2025 · Sep 30, 2025 −$4.05M
Net Income Q3 2025 · Jun 30, 2025 −$1.12M
Net Income Q3 2025 · Mar 31, 2025 −$1.26M
Net Income Q3 2025 · Sep 30, 2024 −$117.93K
Net Income Q3 2025 · Sep 30, 2024 −$737.99K
Net Income Q3 2025 · Jun 30, 2024 −$273.85K
Net Income Q3 2025 · Mar 31, 2024 −$346.21K
Operating Income Q3 2025 · Sep 30, 2025 −$1.65M
Operating Income Q3 2025 · Sep 30, 2025 −$3.97M
Operating Income Q3 2025 · Sep 30, 2024 −$117.93K
Operating Income Q3 2025 · Sep 30, 2024 −$737.99K
Gross Profit Q3 2025 · Sep 30, 2025 $55.04K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $65K
Revenue Q3 2025 · Sep 30, 2025 $120.03K