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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q
(Mark
One)
☒ |
Quarterly
Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For
the quarterly period ended March 31, 2024
☐ |
Transition
Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For
the transition period from _________ to _________
COMMISSION
FILE NUMBER 333-163439
Global
AI, Inc.
(Exact
name of registrant as specified in its charter)
Nevada |
|
26-4170100 |
(State
or other jurisdiction
Of
incorporation or organization) |
|
(IRS
employer
identification
number) |
110
Front Street
Suite
300
Jupiter,
FL 33477
(Address
of principal executive offices, including zip code)
(561)
240-0333
(Registrant’s
telephone number, including area code)
Securities
Registered pursuant to Section 12(b) of the Act: None
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common
Stock par value $0.001 |
|
GLAI |
|
OTCQB |
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐
Indicate
by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and
post such files). Yes ☒ No ☐
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,
or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer” “smaller
reporting company” and “emerging growth company” in Rule- 12b-2 of the Exchange Act.:
|
Large
accelerated filer |
☐ |
Accelerated
filer |
☐ |
|
Non-accelerated
filer |
☒ |
Smaller
reporting company |
☒ |
|
Emerging
growth company |
☐ |
|
|
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ☐
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class |
|
Outstanding
at May 17, 2024 |
Common
stock, $0.001 par value |
|
154,312,024 |
TABLE
OF CONTENTS
PART
I - FINANCIAL INFORMATION
Item
1. Financial Statements
GLOBAL
AI, INC.
Condensed
Balance Sheets
(Unaudited)
| |
March 31, 2024 | | |
December 31, 2023 | |
| |
| | |
| |
ASSETS | |
| | | |
| | |
Current Assets | |
| | | |
| | |
Cash | |
$ | 11,701 | | |
$ | 183,964 | |
Prepaid expenses | |
| 1,095 | | |
| 1,095 | |
Total current assets | |
| 12,796 | | |
| 185,059 | |
| |
| | | |
| | |
| |
| | | |
| | |
Total Assets | |
$ | 12,796 | | |
$ | 185,059 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
| | | |
| | |
| |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Accounts Payable | |
$ | 201,911 | | |
$ | 232,089 | |
Payroll Taxes Payable | |
| 9,225 | | |
| 5,100 | |
Total current liabilities | |
| 211,136 | | |
| 237,189 | |
| |
| | | |
| | |
Total Liabilities | |
| 211,136 | | |
| 237,189 | |
| |
| | | |
| | |
Commitments and Contingencies (Note 4) | |
| - | | |
| - | |
| |
| | | |
| | |
Stockholders’ Deficit | |
| | | |
| | |
Preferred stock, $0.001 par value; 5,000,000 authorized; none issued or outstanding | |
| - | | |
| - | |
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding at March 31, 2024 and December 31, 2023, respectively | |
| 154,348 | | |
| 154,348 | |
Additional paid-in capital | |
| 2,044,915 | | |
| 1,844,915 | |
Accumulated deficit | |
| (2,397,603 | ) | |
| (2,051,393 | ) |
Total stockholders’ deficit | |
| (198,340 | ) | |
| (52,130 | ) |
| |
| | | |
| | |
Total Liabilities and Stockholders’ Deficit | |
$ | 12,796 | | |
$ | 185,059 | |
The
accompanying notes are an integral part of these unaudited condensed financial statements.
GLOBAL
AI, INC.
Condensed
Statements of Operations
(Unaudited)
| |
March 31, 2024 | | |
March 31, 2023 | |
| |
For the three months ended | |
| |
March 31, 2024 | | |
March 31, 2023 | |
Revenues: | |
| | |
| |
Contracted services-related party | |
$ | - | | |
$ | 17,000 | |
Total Revenues | |
| - | | |
| 17,000 | |
| |
| | | |
| | |
Operating Expenses: | |
| | | |
| | |
General and administrative | |
| 148,108 | | |
| 6,758 | |
Professional fees | |
| 198,102 | | |
| 11,313 | |
Total Operating Expenses | |
| 346,210 | | |
| 18,071 | |
| |
| | | |
| | |
Income (Loss) From Operations | |
| (346,210 | ) | |
| (1,071 | ) |
| |
| | | |
| | |
Other Expense | |
| | | |
| | |
Interest expense-related party | |
| - | | |
| (941 | ) |
| |
| | | |
| | |
Total Other Expense | |
| - | | |
| (941 | ) |
| |
| | | |
| | |
Net income (loss) | |
$ | (346,210 | ) | |
$ | (2,012 | ) |
| |
| | | |
| | |
Net income (loss) per share - basic and diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | |
Weighted average number of common shares - Basic and Diluted | |
| 154,348,024 | | |
| 107,688,024 | |
The
accompanying notes are an integral part of these unaudited condensed financial statements.
GLOBAL
AI, INC.
Condensed
Statement of Changes in Stockholders’ Deficit
For
the three months ended March 31, 2023
| |
Shares Issued | | |
Amount | | |
Capital | | |
Deficit | | |
Deficit | |
| |
Common Stock | | |
Additional Paid-in | | |
Accumulated | | |
Total Stockholders’ | |
| |
Shares Issued | | |
Amount | | |
Capital | | |
Deficit | | |
Deficit | |
| |
| | |
| | |
| | |
| | |
| |
Balance at December 31, 2022 | |
| 107,688,024 | | |
$ | 107,688 | | |
$ | 1,217,290 | | |
$ | (1,413,948 | ) | |
$ | (88,970 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Net (loss) | |
| - | | |
| - | | |
| - | | |
| (2,012 | ) | |
| (2,012 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at March 31, 2023 | |
| 107,688,024 | | |
$ | 107,688 | | |
$ | 1,217,290 | | |
$ | (1,415,960 | ) | |
$ | (90,982 | ) |
GLOBAL
AI., INC.
Condensed
Statement of Changes in Stockholders’ Deficit
For
the three ended March 31, 2024
| |
Common Stock | | |
Additional Paid-in | | |
Accumulated | | |
Total Stockholders’ | |
| |
Shares Issued | | |
Amount | | |
Capital | | |
Deficit | | |
Deficit | |
| |
| | |
| | |
| | |
| | |
| |
Balance at December 31, 2023 | |
| 154,348,024 | | |
$ | 154,348 | | |
$ | 1,844,915 | | |
$ | (2,051,393 | ) | |
$ | (52,130 | ) |
Balance | |
| 154,348,024 | | |
$ | 154,348 | | |
$ | 1,844,915 | | |
$ | (2,051,393 | ) | |
$ | (52,130 | ) |
Cash received from subscription Receivable | |
| - | | |
| - | | |
| 200,000 | | |
| - | | |
| 200,000 | |
Net (loss) | |
| - | | |
| - | | |
| - | | |
| (346,210 | ) | |
| (346,210 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at March 31, 2024 | |
| 154,348,024 | | |
$ | 154,348 | | |
$ | 2,044,915 | | |
$ | (2,397,603 | ) | |
$ | (198,340 | ) |
Balance | |
| 154,348,024 | | |
$ | 154,348 | | |
$ | 2,044,915 | | |
$ | (2,397,603 | ) | |
$ | (198,340 | ) |
The
accompanying notes are an integral part of these unaudited condensed financial statements.
GLOBAL
AI, INC.
Condensed
Statements of Cash Flows
(Unaudited)
| |
For the Three | | |
For the Three | |
| |
Months Ended | | |
Months Ended | |
| |
March 31, 2024 | | |
March 31, 2023 | |
Cash flows from Operating Activities: | |
| | | |
| | |
Net (loss) | |
$ | (346,210 | ) | |
$ | (2,012 | ) |
Adjustments to reconcile net income(loss) to net cash provided by (used in) operating activities: | |
| | | |
| | |
Changes in operating assets and liabilities: | |
| | | |
| | |
Increase in prepaid expenses | |
| - | | |
| (6,312 | ) |
Increase (decrease) in accounts payable | |
| (30,178 | ) | |
| - | |
Increase in payroll taxes payable | |
| 4,125 | | |
| - | |
Increase (decrease) in accrued interest payable - related party | |
| - | | |
| 1,903 | |
Net cash provided by (used in) operating activities | |
| (372,263 | ) | |
| (6,421 | ) |
Cash flows provided by investing activities | |
| | | |
| | |
Funds received from subscription receivable | |
| 200,000 | | |
| - | |
Net cash provided by investing activities | |
| 200,000 | | |
| | |
Increase (decrease) in cash during the period | |
| (172,263 | ) | |
| (6,421 | ) |
| |
| | | |
| | |
Cash, beginning of the period | |
| 183,964 | | |
| 9,074 | |
| |
| | | |
| | |
Cash, end of the period | |
$ | 11,701 | | |
$ | 2,653 | |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | |
| | | |
| | |
| |
| | | |
| | |
Interest paid in cash | |
$ | - | | |
$ | - | |
| |
| | | |
| | |
Taxes paid in cash | |
$ | - | | |
$ | - | |
The
accompanying notes are an integral part of these unaudited condensed financial statements.
Global
AI, Inc.
Notes
to Condensed Unaudited Financial Statements
March
31, 2024
Note
1 - Nature of Operations and Summary of Significant Accounting Policies
Nature
of Operations
Global
AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name
to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company
changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc.
The
Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the
“Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision,
natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models
that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired
in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also
plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the
benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions
and take advantage of cost and revenue synergies across the Acquisitions’ platforms.
On
September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of
private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding
shares of the Company’s common stock at such time.
Basis
of Presentation
The
interim unaudited condensed financial statements included herein have been prepared by the Company, pursuant to the rules and regulations
of the Securities and Exchange Commission (the “SEC”). In the opinion of the Company’s management, all adjustments
(consisting of normal recurring adjustments and reclassifications and non-recurring adjustments) necessary to present fairly the results
of operations and cash flows for the three and six months ended March 31, 2024, and the financial position as of March 31, 2024, have
been made. The results of operations for such interim periods are not necessarily indicative of the operating results to be expected
for the full year. Certain information and disclosures normally included in the notes to the annual financial statements have been condensed
or omitted from these interim condensed financial statements. Accordingly, these unaudited interim condensed financial statements should
be read in conjunction with the Audited Financial Statements and Notes thereto as of and for the year ended December 31, 2023 included
in our Report on Form 10-K as filed with the SEC on March 29, 2024. The December 31, 2023 balance sheet is derived from those financial
statements.
Use
of Estimates
The
financial statements are prepared in accordance with Accounting Principles Generally Accepted in the United States (“GAAP”).
These accounting principles require the Company to make certain estimates, judgments and assumptions. The Company believes that the estimates,
judgments and assumptions upon which it relies are reasonable based upon information available at the time that these estimates, judgments
and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of
the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. The financial
statements would be affected to the extent there are material differences between these estimates and actual results. In many cases,
the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management’s judgment
in its application. There are also areas in which management’s judgment in selecting any available alternative would not produce
a materially different result. Significant estimates include the valuation allowance on deferred tax assets.
Cash
and Cash Equivalents
The
Company considers financial instruments with original maturities of three months or less to be cash equivalents. The Company had no cash
equivalents at March 31, 2024 or December 31, 2023.
Revenue
Recognition
The
Company recognizes revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with
Customers”. The underlying principle of ASC 606 is that a business or other organization will recognize revenue to depict the transfer
of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services.
Basic
and Diluted Net Income (Loss) per Common Share
Basic
net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding
during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) by the weighted average number
of common shares outstanding for the period and, if dilutive, potential common shares outstanding during the period. Potentially dilutive
securities consist of the incremental common shares issuable upon exercise of common stock equivalents such as stock options and convertible
debt instruments. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. There were no potentially
dilutive securities outstanding at March 31, 2024 or 2023.
Note
2 - Going Concern
As
reflected in the accompanying condensed financial statements, the Company generated a net loss of $346,210 and used cash in operations
of $372,263 for the three-month period ended March 31, 2024 and has negative working capital and a stockholders’ deficit of $198,340
at March 31, 2024. These factors, among others raise substantial doubt about the Company’s ability to continue as a going concern
for a period of one year from the issuance date of these financial statements. The Company is actively seeking to combine or merge with
another operating company. There can be no assurance that the level of funding needed will be acquired or that the Company will generate
sufficient revenues to sustain operations for the next twelve months. The unaudited condensed financial statements do not include any
adjustments that might result from the outcome of this uncertainty. The financial statements do not include any adjustments relating
to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable
to combine or merge with another operating company and continue as a going concern. In addition, the Company is actively seeking investor
funding.
Note
3 – Related Party Transactions
The
Company had no related party transactions for the three month period ended March 31, 2024.
Note
4 – Stockholders’ Deficit
The
Company has 250,000,000 common stock authorized and has 154,348,024 shares issued and outstanding at March 31, 2024.
In
November 2023, the Company entered into subscription agreements with investors to issue 10,000,000 shares of common stock at $0.10 per
share. The Company issued the shares but only received $500,000 in funds. During the three months ended March 31, 2024, The Company received
an additional $200,000 in funds related to the subscription agreement and accordingly, recorded the receipt of funds in additional paid-in
capital.
On
January 29, 2024, the Company executed a 4-for-1 forward stock split. As a result of the forward stock split, every one share of issued
and outstanding common stock will be automatically split into four issued and outstanding shares of common stock, without any change
in the par value per share. No fractional shares will be issued as a result of the Forward Stock Split. These financial statements have
been retrospectively adjusted to reflect the effects of the stock split.
Note
5 – Commitments and Contingencies
From
time to time, the company may be involved in asserted claims arising out of our operations in the normal course of business. As of March
31, 2024, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the Company’s
results of operations.
Item
2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FORWARD-LOOKING
STATEMENTS
There
are statements in this annual report on Form 10-Q that are not historical facts. These “forward-looking statements” can be
identified by use of terminology such as “believe”, “hope”, “may”, “anticipate”, “should”,
“intend”, “plan”, “will”, “expect”, “estimate”, “project”, “positioned”,
“strategy”, and similar expressions. You should be aware that these forward-looking statements are subject to risks and uncertainties
that are beyond our control. For a discussion of these risks, you should read this entire annual report on Form 10-Q document carefully.
Although management believes that the assumptions underlying the forward-looking statements are reasonable, they do not guarantee our
future performance, and actual results could differ from those contemplated by these forward-looking statements. The assumptions used
for the purposes for the forward-looking statements specified in the following information represent estimates of future events and are
subject to uncertainty as to possible changes in the economy, legislative changes, changes in the industry, technological developments
and other circumstances. As a result, the identification and interpretation of data and other information and their use in developing
and selecting assumptions from and among reasonable alternatives require the exercise of judgment. To the extent that the assumed events
do not occur, the outcome may vary substantially from anticipated or projected results, and, accordingly, no opinion is expressed on
the achievability of those forward-looking statements. In the light of these risks and uncertainties, there can be no assurance that
the results and events contemplated by the forward-looking statements contained in this annual report on Form 10-K will in fact transpire.
You are cautioned not to place reliance on these forward-looking statements, which speak only as of their dates. We do not undertake
any obligation to update or revise any forward-looking statements.
OVERVIEW
Global
AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name
to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company
changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc.
The
Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the
“Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision,
natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models
that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired
in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also
plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the
benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions
and take advantage of cost and revenue synergies across the Acquisitions’ platforms.
On
September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of
private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding
shares of the Company’s common stock at such time.
The
Company has one full-time employee and also engages consultants and advisors from time to time.
Recent
Events
On
May 7, 2024, Abhinav Somani resigned as President and Chief Executive Officer of the Company. Nevenka Cresnar Pergar, a current non-executive
director of the board of directors of the Company (the “Board”) is acting as interim President and Chief Executive Officer
until a replacement is found.
On
May 7, 2024, Sebastian Holl notified the Board of his resignation as a member of the Board. Neither Mr Somani nor Mr. Holl’s resignation
was the result of any dispute or disagreement with the Company or the Board on any matter relating to the operations, policies or practices
of the Company.
CRITICAL
ACCOUNTING POLICIES
In
response to the Securities and Exchange Commission’s (the “SEC”) financial reporting release, FR-60, Cautionary Advice
Regarding Disclosure About Critical Accounting Policies, the Company has selected its more subjective accounting estimation processes
for purposes of explaining the methodology used in calculating the estimate, in addition to the inherent uncertainties pertaining to
the estimate and the possible effects on the Company’s financial condition. These accounting estimates are discussed below. These
estimates involve certain assumptions that if incorrect could create a material adverse impact on the Company’s results of operations
and financial condition
Revenue
Recognition
The
Company recognized revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with
Customers”. The underlying principle of new standard is that a business or other organization will recognize revenue to depict
the transfer of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods
or services. The Company adopted the standard using the modified retrospective method and the adoption did not have a material impact
on its financial statements.
RESULTS
OF OPERATIONS
FOR
THE THREE MONTHS ENDED MARCH 31, 2024 COMPARED TO THE THREE MONTHS ENDED MARCH 31, 2023
Revenue:
The Company had no revenue for the three months ended March 31, 2024 compared to $17,000 for the three-months ended March 31, 2023.
The decrease in revenue from the prior comparative period is due to the restructuring of the Company and change in business plans.
Operating
Expenses: The Company’s operating expenses increased by approximately 182% to $346,210 during the three months ended March
31, 2024 as compared to $18,071 for the three months ended March 31, 2023 primarily due to an increase in professional fees.
Net
loss from operations: The Company’s net loss from operations increased approximately 322% to $346,210 during the three months
ended March 31, 2024 from a net loss from operations of $1,071 for the three months ended March 31, 2023. The primary reason for this
was due to an increase in professional fees expense.
LIQUIDITY
AND CAPITAL RESOURCES
Net
cash used in operating activities was $378,263 for the three months ended March 31, 2024 as compared to $6,421 for the three months ended
March 31, 2023. The increase was primarily due to the increases in professional fees expense.
As
of March 31, 2024, the Company had $11,701 in cash. The Company has sustained losses from operations, and such losses are expected to
continue. The Company’s auditors have included a “Going Concern Qualification” in their report for the year ended December
31, 2023. In addition, the Company has a working capital deficit at March 31, 2024 of $198,340 with minimal revenues. The foregoing raises
substantial doubt about the Company’s ability to continue as a going concern. The Company is actively seeking to combine or merge
with another operating company. There can be no assurance that the level of funding needed will be acquired or that the Company will
generate sufficient revenues to sustain operations for the next twelve months. The unaudited condensed financial statements do not include
any adjustments that might result from the outcome of this uncertainty.
OFF-BALANCE
SHEET ARRANGEMENTS
We
do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial
condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources,
that is material to investors.
Item
3. Quantitative and Qualitative Disclosure About Market Risk.
Not
applicable to smaller reporting companies.
Item
4. Controls and Procedures.
Evaluation
of Disclosure Controls and Procedures
We
carried out an evaluation required by Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”),
under the supervision and with the participation of our management, including our Chief Executive Officer and principal financial officer,
of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined in Exchange Act Rule
13a–15(e). Disclosure controls and procedures are designed with the objective of ensuring that (i) information required to be disclosed
in an issuer’s reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
in the SEC rules and forms and (ii) information is accumulated and communicated to management, including our Chief Executive Officer
and principal financial officer, as appropriate to allow timely decisions regarding required disclosures.
The
evaluation of our disclosure controls and procedures included a review of our objectives and processes and effect on the information
generated for use in this report. This type of evaluation is done quarterly so that the conclusions concerning the effectiveness of these
controls can be reported in our periodic reports filed with the SEC. We intend to maintain these controls as processes that may be appropriately
modified as circumstances warrant.
Based
on their evaluation, our Chief Executive Officer and principal financial officer has concluded that our disclosure controls and procedures
are not effective in timely alerting our Chief Executive Officer and principal financial officer to material information which is required
to be included in our periodic reports filed with the SEC as of the end of the period covering this annual report on Form 10-K.
PART
II- OTHER INFORMATION
Item
1. Legal Proceedings.
None
Item
1A. Risk Factors.
Not
applicable to smaller reporting companies.
Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.
None
Item
3. Defaults upon Senior Securities.
None
Item
4. Mine Safety Disclosures
Not
Applicable
Item
5. Other Information.
None.
Item
6. Exhibits
(a)
Exhibits
EXHIBIT
NO. |
|
DESCRIPTION |
31.1 |
|
Section 302 Certification of Principal Executive Officer and Principal Financial Officer |
|
|
|
32.1 |
|
Section 906 Certification |
|
|
|
101.
INS* |
|
Inline
XBRL Instance Document |
|
|
|
101.SCH* |
|
Inline
XBRL Taxonomy Extension Schema Document |
|
|
|
101.CAL* |
|
Inline
XBRL Taxonomy Extension Calculation Linkbase Document |
|
|
|
101.DEF* |
|
Inline
XBRL Taxonomy Extension Definition Linkbase Document |
|
|
|
101.LAB* |
|
Inline
XBRL Taxonomy Extension Labels Linkbase Document |
|
|
|
101.PRE* |
|
Inline
XBRL Taxonomy Extension Presentation Linkbase Document |
|
|
|
104* |
|
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
|
Global
AI, Inc. |
|
|
|
Date:
May 17, 2024 |
By: |
/s/
Nevenka Cresnar Pergar |
|
|
Nevenka
Cresnar Pergar |
|
|
Acting
Interim President and Chief Executive Officer
(principal executive officer and
principal financial officer) |
EXHIBIT
31.1
CERTIFICATIONS
I,
Nevenka Cresnar Pergar, certify that:
1.
I have reviewed this quarterly report on Form 10-Q for the quarter ended March 31, 2024 of Global AI, Inc.
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons
performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting.
Date:
May 17, 2024 |
By: |
/s/
Nevenka Cresnar Pergar |
|
|
Nevenka
Cresnar Pergar |
|
|
Acting
Interim President and Chief Executive Officer
(principal executive officer and
principal financial officer) |
EXHIBIT
32.1
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of Global AI, Inc. (the “Company”) on Form 10-Q for the quarterly period ended March
31, 2024 (the “Report”) I, Nevenka Cresnar Pergar, Acting Interim Chief Executive Officer and President of the Company, certify,
pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge
and belief:
|
(1) |
The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
|
|
|
(2) |
The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of the Company. |
Date:
May 17, 2024 |
By: |
/s/
Nevenka Cresnar Pergar |
|
|
Nevenka
Cresnar Pergar |
|
|
Acting
Interim President and Chief Executive Officer
(principal executive officer and
principal financial officer) |
This
certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934,
as amended.
v3.24.1.1.u2
Cover - shares
|
3 Months Ended |
|
Mar. 31, 2024 |
May 17, 2024 |
Cover [Abstract] |
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10-Q
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|
|
Document Fiscal Period Focus |
Q1
|
|
Document Fiscal Year Focus |
2024
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
333-163439
|
|
Entity Registrant Name |
Global
AI, Inc.
|
|
Entity Central Index Key |
0001473490
|
|
Entity Tax Identification Number |
26-4170100
|
|
Entity Incorporation, State or Country Code |
NV
|
|
Entity Address, Address Line One |
110
Front Street
|
|
Entity Address, Address Line Two |
Suite
300
|
|
Entity Address, City or Town |
Jupiter
|
|
Entity Address, State or Province |
FL
|
|
Entity Address, Postal Zip Code |
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|
|
City Area Code |
(561)
|
|
Local Phone Number |
240-0333
|
|
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Common
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|
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GLAI
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v3.24.1.1.u2
Condensed Balance Sheets - USD ($)
|
Mar. 31, 2024 |
Dec. 31, 2023 |
Current Assets |
|
|
Cash |
$ 11,701
|
$ 183,964
|
Prepaid expenses |
1,095
|
1,095
|
Total current assets |
12,796
|
185,059
|
Total Assets |
12,796
|
185,059
|
Current Liabilities |
|
|
Accounts Payable |
201,911
|
232,089
|
Payroll Taxes Payable |
9,225
|
5,100
|
Total current liabilities |
211,136
|
237,189
|
Total Liabilities |
211,136
|
237,189
|
Commitments and Contingencies (Note 4) |
|
|
Stockholders’ Deficit |
|
|
Preferred stock, $0.001 par value; 5,000,000 authorized; none issued or outstanding |
|
|
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding at March 31, 2024 and December 31, 2023, respectively |
154,348
|
154,348
|
Additional paid-in capital |
2,044,915
|
1,844,915
|
Accumulated deficit |
(2,397,603)
|
(2,051,393)
|
Total stockholders’ deficit |
(198,340)
|
(52,130)
|
Total Liabilities and Stockholders’ Deficit |
$ 12,796
|
$ 185,059
|
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v3.24.1.1.u2
Condensed Balance Sheets (Parenthetical) - $ / shares
|
Mar. 31, 2024 |
Dec. 31, 2023 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, par value |
$ 0.001
|
$ 0.001
|
Preferred stock, shares authorized |
5,000,000
|
5,000,000
|
Preferred stock, shares issued |
0
|
0
|
Preferred stock, shares outstanding |
0
|
0
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares authorized |
250,000,000
|
250,000,000
|
Common stock, shares issued |
154,348,024
|
154,348,024
|
Common stock, shares outstanding |
154,348,024
|
154,348,024
|
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v3.24.1.1.u2
Condensed Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
Revenues: |
|
|
Contracted services-related party |
|
$ 17,000
|
Total Revenues |
|
17,000
|
Operating Expenses: |
|
|
General and administrative |
148,108
|
6,758
|
Professional fees |
198,102
|
11,313
|
Total Operating Expenses |
346,210
|
18,071
|
Income (Loss) From Operations |
(346,210)
|
(1,071)
|
Other Expense |
|
|
Interest expense-related party |
|
(941)
|
Total Other Expense |
|
(941)
|
Net income (loss) |
$ (346,210)
|
$ (2,012)
|
Net income (loss) per share - basic |
$ (0.00)
|
$ (0.00)
|
Net income (loss) per share - diluted |
$ (0.00)
|
$ (0.00)
|
Weighted average number of common shares - Basic |
154,348,024
|
107,688,024
|
Weighted average number of common shares - Diluted |
154,348,024
|
107,688,024
|
X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.24.1.1.u2
Condensed Statement of Changes in Stockholders' Deficit - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2022 |
$ 107,688
|
$ 1,217,290
|
$ (1,413,948)
|
$ (88,970)
|
Balance, shares at Dec. 31, 2022 |
107,688,024
|
|
|
|
Net (loss) |
|
|
(2,012)
|
(2,012)
|
Balance at Mar. 31, 2023 |
$ 107,688
|
1,217,290
|
(1,415,960)
|
(90,982)
|
Balance, shares at Mar. 31, 2023 |
107,688,024
|
|
|
|
Balance at Dec. 31, 2023 |
$ 154,348
|
1,844,915
|
(2,051,393)
|
(52,130)
|
Balance, shares at Dec. 31, 2023 |
154,348,024
|
|
|
|
Net (loss) |
|
|
(346,210)
|
(346,210)
|
Cash received from subscription Receivable |
|
200,000
|
|
200,000
|
Balance at Mar. 31, 2024 |
$ 154,348
|
$ 2,044,915
|
$ (2,397,603)
|
$ (198,340)
|
Balance, shares at Mar. 31, 2024 |
154,348,024
|
|
|
|
X |
- DefinitionAdjustments to additional paid in capital cash received from subscription receivable.
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v3.24.1.1.u2
Condensed Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
Cash flows from Operating Activities: |
|
|
Net (loss) |
$ (346,210)
|
$ (2,012)
|
Changes in operating assets and liabilities: |
|
|
Increase in prepaid expenses |
|
(6,312)
|
Increase (decrease) in accounts payable |
(30,178)
|
|
Increase in payroll taxes payable |
4,125
|
|
Increase (decrease) in accrued interest payable - related party |
|
1,903
|
Net cash provided by (used in) operating activities |
(372,263)
|
(6,421)
|
Cash flows provided by investing activities |
|
|
Funds received from subscription receivable |
200,000
|
|
Net cash provided by investing activities |
200,000
|
|
Increase (decrease) in cash during the period |
(172,263)
|
(6,421)
|
Cash, beginning of the period |
183,964
|
9,074
|
Cash, end of the period |
11,701
|
2,653
|
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |
|
|
Interest paid in cash |
|
|
Taxes paid in cash |
|
|
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v3.24.1.1.u2
Nature of Operations and Summary of Significant Accounting Policies
|
3 Months Ended |
Mar. 31, 2024 |
Accounting Policies [Abstract] |
|
Nature of Operations and Summary of Significant Accounting Policies |
Note
1 - Nature of Operations and Summary of Significant Accounting Policies
Nature
of Operations
Global
AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name
to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company
changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc.
The
Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the
“Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision,
natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models
that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired
in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also
plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the
benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions
and take advantage of cost and revenue synergies across the Acquisitions’ platforms.
On
September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of
private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding
shares of the Company’s common stock at such time.
Basis
of Presentation
The
interim unaudited condensed financial statements included herein have been prepared by the Company, pursuant to the rules and regulations
of the Securities and Exchange Commission (the “SEC”). In the opinion of the Company’s management, all adjustments
(consisting of normal recurring adjustments and reclassifications and non-recurring adjustments) necessary to present fairly the results
of operations and cash flows for the three and six months ended March 31, 2024, and the financial position as of March 31, 2024, have
been made. The results of operations for such interim periods are not necessarily indicative of the operating results to be expected
for the full year. Certain information and disclosures normally included in the notes to the annual financial statements have been condensed
or omitted from these interim condensed financial statements. Accordingly, these unaudited interim condensed financial statements should
be read in conjunction with the Audited Financial Statements and Notes thereto as of and for the year ended December 31, 2023 included
in our Report on Form 10-K as filed with the SEC on March 29, 2024. The December 31, 2023 balance sheet is derived from those financial
statements.
Use
of Estimates
The
financial statements are prepared in accordance with Accounting Principles Generally Accepted in the United States (“GAAP”).
These accounting principles require the Company to make certain estimates, judgments and assumptions. The Company believes that the estimates,
judgments and assumptions upon which it relies are reasonable based upon information available at the time that these estimates, judgments
and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of
the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. The financial
statements would be affected to the extent there are material differences between these estimates and actual results. In many cases,
the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management’s judgment
in its application. There are also areas in which management’s judgment in selecting any available alternative would not produce
a materially different result. Significant estimates include the valuation allowance on deferred tax assets.
Cash
and Cash Equivalents
The
Company considers financial instruments with original maturities of three months or less to be cash equivalents. The Company had no cash
equivalents at March 31, 2024 or December 31, 2023.
Revenue
Recognition
The
Company recognizes revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with
Customers”. The underlying principle of ASC 606 is that a business or other organization will recognize revenue to depict the transfer
of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services.
Basic
and Diluted Net Income (Loss) per Common Share
Basic
net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding
during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) by the weighted average number
of common shares outstanding for the period and, if dilutive, potential common shares outstanding during the period. Potentially dilutive
securities consist of the incremental common shares issuable upon exercise of common stock equivalents such as stock options and convertible
debt instruments. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. There were no potentially
dilutive securities outstanding at March 31, 2024 or 2023.
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v3.24.1.1.u2
Going Concern
|
3 Months Ended |
Mar. 31, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Going Concern |
Note
2 - Going Concern
As
reflected in the accompanying condensed financial statements, the Company generated a net loss of $346,210 and used cash in operations
of $372,263 for the three-month period ended March 31, 2024 and has negative working capital and a stockholders’ deficit of $198,340
at March 31, 2024. These factors, among others raise substantial doubt about the Company’s ability to continue as a going concern
for a period of one year from the issuance date of these financial statements. The Company is actively seeking to combine or merge with
another operating company. There can be no assurance that the level of funding needed will be acquired or that the Company will generate
sufficient revenues to sustain operations for the next twelve months. The unaudited condensed financial statements do not include any
adjustments that might result from the outcome of this uncertainty. The financial statements do not include any adjustments relating
to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable
to combine or merge with another operating company and continue as a going concern. In addition, the Company is actively seeking investor
funding.
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- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.24.1.1.u2
Stockholders’ Deficit
|
3 Months Ended |
Mar. 31, 2024 |
Equity [Abstract] |
|
Stockholders’ Deficit |
Note
4 – Stockholders’ Deficit
The
Company has 250,000,000 common stock authorized and has 154,348,024 shares issued and outstanding at March 31, 2024.
In
November 2023, the Company entered into subscription agreements with investors to issue 10,000,000 shares of common stock at $0.10 per
share. The Company issued the shares but only received $500,000 in funds. During the three months ended March 31, 2024, The Company received
an additional $200,000 in funds related to the subscription agreement and accordingly, recorded the receipt of funds in additional paid-in
capital.
On
January 29, 2024, the Company executed a 4-for-1 forward stock split. As a result of the forward stock split, every one share of issued
and outstanding common stock will be automatically split into four issued and outstanding shares of common stock, without any change
in the par value per share. No fractional shares will be issued as a result of the Forward Stock Split. These financial statements have
been retrospectively adjusted to reflect the effects of the stock split.
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Commitments and Contingencies
|
3 Months Ended |
Mar. 31, 2024 |
Commitments and Contingencies Disclosure [Abstract] |
|
Commitments and Contingencies |
Note
5 – Commitments and Contingencies
From
time to time, the company may be involved in asserted claims arising out of our operations in the normal course of business. As of March
31, 2024, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the Company’s
results of operations.
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Nature of Operations and Summary of Significant Accounting Policies (Policies)
|
3 Months Ended |
Mar. 31, 2024 |
Accounting Policies [Abstract] |
|
Nature of Operations |
Nature
of Operations
Global
AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name
to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company
changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc.
The
Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the
“Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision,
natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models
that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired
in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also
plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the
benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions
and take advantage of cost and revenue synergies across the Acquisitions’ platforms.
On
September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of
private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding
shares of the Company’s common stock at such time.
|
Basis of Presentation |
Basis
of Presentation
The
interim unaudited condensed financial statements included herein have been prepared by the Company, pursuant to the rules and regulations
of the Securities and Exchange Commission (the “SEC”). In the opinion of the Company’s management, all adjustments
(consisting of normal recurring adjustments and reclassifications and non-recurring adjustments) necessary to present fairly the results
of operations and cash flows for the three and six months ended March 31, 2024, and the financial position as of March 31, 2024, have
been made. The results of operations for such interim periods are not necessarily indicative of the operating results to be expected
for the full year. Certain information and disclosures normally included in the notes to the annual financial statements have been condensed
or omitted from these interim condensed financial statements. Accordingly, these unaudited interim condensed financial statements should
be read in conjunction with the Audited Financial Statements and Notes thereto as of and for the year ended December 31, 2023 included
in our Report on Form 10-K as filed with the SEC on March 29, 2024. The December 31, 2023 balance sheet is derived from those financial
statements.
|
Use of Estimates |
Use
of Estimates
The
financial statements are prepared in accordance with Accounting Principles Generally Accepted in the United States (“GAAP”).
These accounting principles require the Company to make certain estimates, judgments and assumptions. The Company believes that the estimates,
judgments and assumptions upon which it relies are reasonable based upon information available at the time that these estimates, judgments
and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of
the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. The financial
statements would be affected to the extent there are material differences between these estimates and actual results. In many cases,
the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management’s judgment
in its application. There are also areas in which management’s judgment in selecting any available alternative would not produce
a materially different result. Significant estimates include the valuation allowance on deferred tax assets.
|
Cash and Cash Equivalents |
Cash
and Cash Equivalents
The
Company considers financial instruments with original maturities of three months or less to be cash equivalents. The Company had no cash
equivalents at March 31, 2024 or December 31, 2023.
|
Revenue Recognition |
Revenue
Recognition
The
Company recognizes revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with
Customers”. The underlying principle of ASC 606 is that a business or other organization will recognize revenue to depict the transfer
of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services.
|
Basic and Diluted Net Income (Loss) per Common Share |
Basic
and Diluted Net Income (Loss) per Common Share
Basic
net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding
during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) by the weighted average number
of common shares outstanding for the period and, if dilutive, potential common shares outstanding during the period. Potentially dilutive
securities consist of the incremental common shares issuable upon exercise of common stock equivalents such as stock options and convertible
debt instruments. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. There were no potentially
dilutive securities outstanding at March 31, 2024 or 2023.
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|
3 Months Ended |
|
|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Sep. 12, 2023 |
Common stock, shares authorized |
250,000,000
|
|
250,000,000
|
|
Common stock, par value |
$ 0.001
|
|
$ 0.001
|
|
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$ 0
|
|
$ 0
|
|
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0
|
0
|
|
|
Parent Company [Member] |
|
|
|
|
Common stock, shares authorized |
|
|
|
24,944,466
|
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|
|
|
$ 0.001
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|
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Going Concern (Details Narrative) - USD ($)
|
3 Months Ended |
|
|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
Net income (loss) |
$ 346,210
|
$ 2,012
|
|
|
Cash used in operations |
372,263
|
|
|
|
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$ (198,340)
|
$ (90,982)
|
$ (52,130)
|
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Stockholders’ Deficit (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
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Nov. 30, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
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250,000,000
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250,000,000
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|
|
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154,348,024
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4-for-1 forward stock split
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|
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|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
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10,000,000
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$ 0.10
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$ 500,000
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