CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) | ||||
| NET REVENUE | $ 5,628,068 | $ 4,562,706 | $ 9,969,788 | $ 8,264,964 |
| Direct operating costs (exclusive of depreciation and amortization shown below) | (5,111,388) | (4,149,932) | (9,043,086) | (7,732,091) |
| Other operating costs | (661,254) | (526,292) | (1,302,999) | (1,012,300) |
| Depreciation and amortization | (574,873) | (710,065) | (1,075,971) | (1,488,433) |
| Other expenses | (238,500) | (97,905) | (449,351) | (101,700) |
| OPERATING LOSS | (957,947) | (921,489) | (1,901,619) | (2,069,562) |
| OTHER: | ||||
| Other income - net | 267,564 | 232,732 | 486,502 | 498,383 |
| Finance cost | (354,922) | (492,661) | (701,660) | (985,951) |
| LOSS BEFORE TAXATION | (1,045,305) | (1,181,418) | (2,116,777) | (2,557,130) |
| Taxation | (76,365) | (50,200) | (130,098) | (95,646) |
| NET LOSS | (1,121,670) | (1,231,618) | (2,246,875) | (2,652,776) |
| NET LOSS ATTRIBUTABLE TO: | ||||
| Common shareholders of GlobalTech Corporation | (619,163) | (684,580) | (1,240,276) | (1,463,802) |
| Non - controlling interest (NCI) | (502,507) | (547,038) | (1,006,599) | (1,188,974) |
| Net loss attributable to parent | $ (1,121,670) | $ (1,231,618) | $ (2,246,875) | $ (2,652,776) |
| Net loss per common share: basic and diluted | $ (0.008) | $ (0.009) | $ (0.016) | $ (0.019) |
| Weighted-average common shares used to compute basic and diluted loss per share | 144,629,524 | 139,763,391 | 140,592,732 | 139,763,391 |
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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