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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
NET REVENUE $ 5,540,550 $ 5,017,195 $ 15,510,338 $ 13,282,159
Direct operating costs (exclusive of depreciation and amortization shown below) (4,816,398) (4,647,157) (13,859,483) (12,379,248)
Other operating costs (805,065) (708,566) (2,108,064) (1,720,866)
Depreciation and amortization (423,236) (744,476) (1,499,207) (2,232,909)
Other expenses (12,289) (16,404) (290,928) (118,104)
OPERATING LOSS (516,438) (1,099,408) (2,247,344) (3,168,968)
OTHER:        
Other income - net 274,206 1,187,047 589,997 1,685,430
Finance cost (404,094) (445,834) (1,105,755) (1,431,784)
LOSS BEFORE TAXATION (646,326) (358,195) (2,763,102) (2,915,322)
Taxation (66,760) (97,623) (196,858) (193,269)
NET LOSS (713,086) (455,818) (2,959,960) (3,108,591)
NET LOSS ATTRIBUTABLE TO:        
Common shareholders of GlobalTech Corporation (394,214) (260,844) (1,634,490) (1,724,646)
Non - controlling interest (NCI) (318,872) (194,974) (1,325,470) (1,383,945)
Net loss attributable to parent $ (713,086) $ (455,818) $ (2,959,960) $ (3,108,591)
Net loss per common share: basic and diluted $ (0.005) $ (0.007) $ (0.020) $ (0.012)
Weighted-average common shares used to compute basic and diluted loss per share 146,416,907 139,763,391 146,416,907 139,763,391