GLAI — Global AI Balance Sheet

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Annual balance sheet for Global AI, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2022 September 30th	2023 September 30th	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	3 M	12 M	12 M
Source:	10-K	10-K	10-KT	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.006	0	0.184	0.01	0.077
Net Total Accounts Receivable
Net Total Receivables	0.005	0	—	0.029	0.125
Prepaid Expenses
Total Current Assets	0.016	0.001	0.185	0.039	0.316
Net Property, Plant And Equipment	—	—	—	—	0.067
Other Long Term Assets
Total Assets	0.016	0.001	0.185	0.039	4.05
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.103	0.029	0.237	0.339	5.87
Total Long Term Debt
Total Debt
Total Liabilities	0.103	0.029	0.237	0.339	5.87
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.086	-0.028	-0.052	-0.3	-1.82
Total Liabilities & Shareholders' Equity	0.016	0.001	0.185	0.039	4.05
Total Common Shares Outstanding