GLAI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-13

• Cost of revenues (exclusive of amortization shown separately below) 33,278 41,703 (8,425) (20)%

• Gross margin (exclusive of amortization shown separately below) 82,446 42,625 39,821 93%

• Amortization of Capitalized research and development costs 342,910 - 342,910 100%

• For the three months ended June 30, 2026, the Company generated revenues of $115,724, compared to $84,328 for the three months ended June 30, 2025, representing an increase of 37%. This increase was primarily due to an increase in revenues from software license sales and related services in 2026.

• Operating expenses increased to $891,409 for the three months ended June 30, 2026, from $520,864 for the three months ended June 30, 2025, a 71% increase. The primary reason for the increase in operating expenses was the commencement of the amortization of capitalized research and development costs …

相对上期删除的文字 · 来源:10-Q · 2026-06-03

• Revenues: The Company generated revenues of $44,747 for the three months ended March 31, 2026, compared to $35,704 for the three months ended March 31, 2025, representing an increase of 25.3%. This increase was primarily due to an increase in revenues from software license sales and related services…

• Operating Expenses: Operating expenses increased to $839,733 for the three months ended March 31, 2026, from $744,855 for the three months ended March 31, 2025, representing a 12.7% increase. The primary reasons for the increase in operating expenses were increases in cost of revenues, amortization …

• Amortization of Capitalized Research and Development Costs: Amortization of capitalized research and development costs were $305,413 for the three months ended March 31, 2026, compared to $0 for the three months ended March 31, 2025. The Company capitalized all research and development costs in 2025…

• General and Administrative Expenses: General and administrative expenses were $193,773 for the three months ended March 31, 2026, compared to $112,387 for the three months ended March 31, 2025. The increase in general and administrative expenses of $81,368, or 72.4%, was primarily due to costs incur…

• Research and Development Expenses: Research and development expenses were $47,822 for the three months ended March 31, 2026, compared to $0 for the three months ended March 31, 2025. The Company capitalized all research and development costs in 2025 and began expensing research and development costs…

相对上期新增的文字 · 来源:10-Q · 2026-08-13

• (b) There have been no material changes to the procedures by which security holders may recommend nominees to the Company’s Board of Directors since the Company last provided disclosure in response to the requirements of Item 407(c)(3) of Regulation S-K.

• (c) During the registrant’s last fiscal quarter, no director or officer adopted or terminated: (i) any contract, instruction or written plan for the purchase or sale of securities of the registrant intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) (a “Rule 10b5-1 trading arran…

相对上期删除的文字 · 来源:10-Q · 2026-06-03

• Certain statements in this Quarterly Report on Form 10-Q contain or may contain forward-looking statements that are subject to known and unknown risks, uncertainties and other factors which may cause actual results, performance or achievements to be materially different from any future results, perf…

• When used in this Quarterly Report on Form 10-Q, the terms “Global AI”, the “Company”, “we,” “our,” and “us” refers to Global AI, Inc.