v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 125
Marketable securities 6,992 8,462
Total current assets 6,992 8,587
Total assets 6,992 8,587
Current Liabilities:    
Accounts payable and accrued expenses 1,187,841 973,706
Accounts Payable and accrued expenses - related party 3,146,418 3,126,694
Convertible notes payable, current, net of discount 5,193,411 5,110,911
Convertible notes payable, related party, net of discount 474,599 491,395
Loan payable, current 106,260 106,260
Notes payable, related party 140,000 140,000
Total current liabilities 10,248,529 9,948,966
Non-Current Liabilities:    
Loan payable, noncurrent 243,740 243,740
Total noncurrent liabilities 243,740 243,740
Total liabilities 10,492,269 10,192,706
Stockholders’ Deficit:    
Preferred stock value
Common stock, $0.00001 par value; 30,000,000,000 shares authorized; 18,492,870,775 and 16,813,229,180 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 184,929 168,133
Treasury stock, at cost; 8 shares at June 30, 2025 and December 31, 2024, respectively (11,059) (11,059)
Shares to be cancelled (632,000) (632,000)
Stock loan receivable (7,610,147) (7,610,147)
Additional paid in capital 294,255,052 294,255,052
Accumulated deficit (295,594,221) (295,278,233)
Total stockholders’ deficit (9,407,446) (9,108,254)
Non-Controlling Interest (1,077,831) (1,075,865)
Total stockholders’ deficit attributable to GBT Technologies, Inc. (10,485,277) (10,184,119)
Total liabilities and stockholders’ deficit 6,992 8,587
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value
Total stockholders’ deficit attributable to GBT Technologies, Inc.
Series C Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value
Total stockholders’ deficit attributable to GBT Technologies, Inc.
Series H Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value
Total stockholders’ deficit attributable to GBT Technologies, Inc.
Series I Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value
Total stockholders’ deficit attributable to GBT Technologies, Inc.