10-Q/A Filing

GLIDELOGIC CORP. CIK: 1848672 Q2 2024

Filing Information

Form Type	10-Q/A
Accession Number	`0001096906-23-001821`
Period End Date	20230731
Filing Date	20230920
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gdlg-20230731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 Income Statement 44 Cash Flow Statement 32 Stockholders Equity 16

Balance Sheet 44 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.55K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.76K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.55K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	66.59M	shares	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	$10.09K	USD	Point-in-time
Accounts Receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Total Accounts Receivable	`AccountsReceivableNet`	-	USD	Point-in-time
Total Accounts Receivable	`AccountsReceivableNet`	$10.09K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.54K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$3.75K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.54K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.75K	USD	Point-in-time
Total Assets	`Assets`	$15.40K	USD	Point-in-time
Total Assets	`Assets`	$18.30K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	$6.01K	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.01K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Retained Earnings	`AdditionalPaidInCapital`	$-51.20K	USD	Point-in-time
Retained Earnings	`AdditionalPaidInCapital`	$-54.30K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$15.40K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$26.90K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$12.29K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$23.27K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$17.33K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.54K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$15.40K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$18.30K	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$48.21K	USD	1 Quarter
REVENUES	`Revenues`	$30.00K	USD	1 Quarter
REVENUES	`Revenues`	$48.21K	USD	2 Qtrs
REVENUES	`Revenues`	$30.00K	USD	2 Qtrs
Cost of goods	`CostOfGoodsAndServicesSold`	$37.13K	USD	2 Qtrs
Cost of goods	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of goods	`CostOfGoodsAndServicesSold`	$37.13K	USD	1 Quarter
Cost of goods	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$30.00K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$30.00K	USD	1 Quarter
Gross Profit	`GrossProfit`	$11.07K	USD	1 Quarter
Gross Profit	`GrossProfit`	$11.07K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$17.01K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$20.64K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$24.15K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$32.90K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$17.01K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$24.15K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$20.64K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$32.90K	USD	2 Qtrs
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-5.94K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.90K	USD	2 Qtrs
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$5.85K	USD	1 Quarter
NET INCOME/(LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-9.57K	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	$6.01K	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	$6.01K	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS/INCOME	`NetIncomeLoss`	$-5.94K	USD	1 Quarter
NET LOSS/INCOME	`NetIncomeLoss`	$11.86K	USD	1 Quarter
NET LOSS/INCOME	`NetIncomeLoss`	$3.11K	USD	2 Qtrs
NET LOSS/INCOME	`NetIncomeLoss`	$-9.57K	USD	2 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	2 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	2 Qtrs
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
NET INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	1 Quarter

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Income/(Loss)	`NetIncomeLoss`	$-5.94K	USD	1 Quarter
Net Income/(Loss)	`NetIncomeLoss`	$11.86K	USD	1 Quarter
Net Income/(Loss)	`NetIncomeLoss`	$3.11K	USD	2 Qtrs
Net Income/(Loss)	`NetIncomeLoss`	$-9.57K	USD	2 Qtrs
Depreciation Expense	`Depreciation`	$2.08K	USD	2 Qtrs
Depreciation Expense	`Depreciation`	$210.00	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$10.09K	USD	2 Qtrs
Loan Payable	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Loan Payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.01K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	-	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-5.50K	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-12.79K	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-12.98K	USD	2 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.98K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.79K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.73K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.73K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.76K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$15.40K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$23.27K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$17.33K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time
Net Income/(Loss)	`NetIncomeLoss`	$-5.94K	USD	1 Quarter
Net Income/(Loss)	`NetIncomeLoss`	$11.86K	USD	1 Quarter
Net Income/(Loss)	`NetIncomeLoss`	$3.11K	USD	2 Qtrs
Net Income/(Loss)	`NetIncomeLoss`	$-9.57K	USD	2 Qtrs
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$15.40K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$23.27K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$17.33K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$3.54K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.