$GTLL

GLOBAL TECHNOLOGIES LTD

CIK:0000932021|SEC Filings

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Revenue	$ 101,529	$ 1,001,944	$ 642,822	$ 2,588,452
Less shared revenue	9,297	947,953	317,315	1,922,337
Net revenue	92,232	53,991	325,507	666,115
Operating Expenses
Officer compensation	24,250	66,611	154,725	135,183
Salaries	48,500		114,309
Consulting/marketing services		130,999		359,015
Depreciation Expense		14,262		14,262
Professional services	79,989	2,050	150,618	11,050
Selling, general and administrative	124,059	27,458	335,608	97,572
Total operating expenses	276,798	241,380	755,260	617,082
Income (loss) from operations	(184,566)	(187,389)	(429,753)	49,033
Other income (expenses)
Gain (loss) on derivative liability			282,000
Interest expense	(7,397)	(5,908)	(22,771)	(24,978)
Total other income (expense)	(7,397)	(5,908)	259,229	(24,978)
Income (loss) before provision for income taxes	(191,963)	(193,297)	(170,524)	24,055
Provision for income taxes
Net income (loss)	$ (191,963)	$ (193,297)	$ (170,524)	$ 24,055
Basic income (loss) per common share	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Diluted income (loss) per common share	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average common shares outstanding - basic	14,688,440,097	14,688,440,097	14,688,440,097	14,688,440,097
Weighted average common shares outstanding - diluted	14,688,440,097	14,688,440,097	14,688,440,097	14,688,440,097

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
OPERATING ACTIVITIES:
Net income (loss)	$ (170,524)	$ 24,055
Adjustment to reconcile net income (loss) to net cash provided (used) by operating activities:
Gain on derivative liability	(282,000)
Depreciation		14,262
Changes in operating assets and liabilities:
Security deposit	(4,221)
Accounts receivable		(266,046)
Accounts payable / accrued expenses	101,645	325,841
Accrued interest	22,520	24,727
Accrued compensation	72,750	(58,333)
Net cash (used in) provided by operating activities	(259,830)	64,506
INVESTING ACTIVITIES:
Net cash provided (used) by investing activities
FINANCING ACTIVITIES:
Issuance Series P Preferred stock for cash	230,000
Repayment loan payable – related party	(100)	(35,340)
Payments on notes payable	0	(115,000)
Net cash provided (used) by financing activities	229,900	(150,340)
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	(29,930)	(85,834)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	68,108	115,747
CASH AND CASH EQUIVALENTS, END OF PERIOD	38,178	29,913
Supplemental Disclosures of Cash Flow Information:
Taxes paid	0
Interest paid	$ 0

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Jun. 30, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 38,178	$ 68,108
Total current assets	38,178	68,108
Security deposit	4,221
TOTAL ASSETS	42,399	68,108
CURRENT LIABILITIES
Accounts payable	121,055	19,410
Accrued interest	127,397	104,877
Accrued executive compensation	89,750	17,000
Notes payable-third parties	300,000	300,000
Loans payable, related party		100
Derivative liability	498,000	780,000
Total current liabilities	1,136,202	1,221,387
TOTAL LIABILITIES	1,136,202	1,221,387
STOCKHOLDERS’ (DEFICIENCY):
Preferred stock value
Additional paid- in capital Class A common stock	162,898,727	162,898,727
Additional paid- in capital preferred stock	2,242,592	2,014,892
Accumulated deficit	(167,726,161)	(167,555,637)
Total stockholders’ deficiency	(1,093,803)	(1,153,279)
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIENCY)	42,399	68,108
Series N Preferred Stock [Member]
STOCKHOLDERS’ (DEFICIENCY):
Preferred stock value	19,895	19,895
Series P Preferred Stock [Member]
STOCKHOLDERS’ (DEFICIENCY):
Preferred stock value	2,300
Common Class A [Member]
STOCKHOLDERS’ (DEFICIENCY):
Class A Common stock; 14,991,000,000 shares authorized, $.0001 par value, as of March 31, 2026 and June 30, 2025, there are 14,688,440,097 and 14,688,440,097 shares issued and outstanding, respectively	$ 1,468,844	$ 1,468,844