10-K/A Filing

GLIDELOGIC CORP. CIK: 1848672 FY 2024

Filing Information

Form Type	10-K/A
Accession Number	`0001096906-24-001106`
Period End Date	20240131
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	gdlg-20240131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 44 Cash Flow Statement 68 Stockholders Equity 16

Balance Sheet 86 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, 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
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`	$199.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.55K	USD	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
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.59M	shares	Point-in-time
Accounts receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	$1.42K	USD	Point-in-time
Accounts receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	$1.42K	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
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`	-	USD	Point-in-time
Accounts receivable from Related Party	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.55K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.55K	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNet`	$3.33K	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNet`	$3.33K	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNet`	$3.75K	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNet`	$3.75K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.33K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.33K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.75K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$3.75K	USD	Point-in-time
Total Assets	`Assets`	$18.30K	USD	Point-in-time
Total Assets	`Assets`	$18.30K	USD	Point-in-time
Total Assets	`Assets`	$4.95K	USD	Point-in-time
Total Assets	`Assets`	$4.95K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$9.78K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$9.78K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	-	USD	Point-in-time
Loan	`LoansPayableCurrent`	$6.01K	USD	Point-in-time
Loan	`LoansPayableCurrent`	$6.01K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	$5.00K	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	-	USD	Point-in-time
Loan Payable (to Parent Company)	`LoansPayable`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.78K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.78K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.01K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.78K	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.78K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	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
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Common shares	`CommonStockValue`	$66.59K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-76.43K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-76.43K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-54.30K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$-54.30K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$12.29K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$12.29K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$26.90K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$26.90K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.95K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.95K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$18.30K	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`	$243.06K	USD	Annual
REVENUES	`Revenues`	$243.06K	USD	Annual
REVENUES	`Revenues`	$30.00K	USD	Annual
REVENUES	`Revenues`	$30.00K	USD	Annual
Cost of goods	`CostOfGoodsAndServicesSold`	$210.33K	USD	Annual
Cost of goods	`CostOfGoodsAndServicesSold`	$210.33K	USD	Annual
Cost of goods	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of goods	`CostOfGoodsAndServicesSold`	-	USD	Annual
Gross Profit	`GrossProfit`	$30.00K	USD	Annual
Gross Profit	`GrossProfit`	$30.00K	USD	Annual
Gross Profit	`GrossProfit`	$32.73K	USD	Annual
Gross Profit	`GrossProfit`	$32.73K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$58.13K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$58.13K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$47.33K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$47.33K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$47.33K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$47.33K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$58.13K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$58.13K	USD	Annual
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-28.13K	USD	Annual
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-28.13K	USD	Annual
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-14.61K	USD	Annual
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-14.61K	USD	Annual
OTHER INCOME	`OtherIncome`	-	USD	Annual
OTHER INCOME	`OtherIncome`	-	USD	Annual
OTHER INCOME	`OtherIncome`	$6.01K	USD	Annual
OTHER INCOME	`OtherIncome`	$6.01K	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS/INCOME	`NetIncomeLoss`	$-14.61K	USD	Annual
NET LOSS/INCOME	`NetIncomeLoss`	$-14.61K	USD	Annual
NET LOSS/INCOME	`NetIncomeLoss`	$-22.12K	USD	Annual
NET LOSS/INCOME	`NetIncomeLoss`	$-22.12K	USD	Annual
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	Annual
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	Annual
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	Annual
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`NetLossBasicAndDiluted`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	66.59M	shares	Annual

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-14.61K	USD	Annual
Net loss	`NetIncomeLoss`	$-14.61K	USD	Annual
Net loss	`NetIncomeLoss`	$-22.12K	USD	Annual
Net loss	`NetIncomeLoss`	$-22.12K	USD	Annual
Depreciation Expense	`Depreciation`	$420.00	USD	Annual
Depreciation Expense	`Depreciation`	$420.00	USD	Annual
Depreciation Expense	`Depreciation`	$2.29K	USD	Annual
Depreciation Expense	`Depreciation`	$2.29K	USD	Annual
Accounts receivable from Related Party	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable from Related Party	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable from Related Party	`IncreaseDecreaseInAccountsReceivable`	$1.42K	USD	Annual
Accounts receivable from Related Party	`IncreaseDecreaseInAccountsReceivable`	$1.42K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$9.78K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$9.78K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-5.50K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-5.50K	USD	Annual
Loan Payable	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Loan Payable	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	Annual
Loan Payable	`IncreaseDecreaseInNotesPayableRelatedParties`	$-6.01K	USD	Annual
Loan Payable	`IncreaseDecreaseInNotesPayableRelatedParties`	$-6.01K	USD	Annual
Loan Payable (to Parent Company)	`IncreaseDecreaseInLoanPayableToParentCompany`	$5.00K	USD	Annual
Loan Payable (to Parent Company)	`IncreaseDecreaseInLoanPayableToParentCompany`	$5.00K	USD	Annual
Loan Payable (to Parent Company)	`IncreaseDecreaseInLoanPayableToParentCompany`	-	USD	Annual
Loan Payable (to Parent Company)	`IncreaseDecreaseInLoanPayableToParentCompany`	-	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-17.81K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-17.81K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-14.35K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-14.35K	USD	Annual
Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.35K	USD	Annual
Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.35K	USD	Annual
Website	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Website	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Website	`PaymentsToAcquireIntangibleAssets`	$4.50K	USD	Annual
Website	`PaymentsToAcquireIntangibleAssets`	$4.50K	USD	Annual
Accumulated Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecreaseWebsite`	-	USD	Annual
Accumulated Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecreaseWebsite`	-	USD	Annual
Accumulated Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecreaseWebsite`	$-4.50K	USD	Annual
Accumulated Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecreaseWebsite`	$-4.50K	USD	Annual
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.35K	USD	Annual
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.35K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-20.16K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-20.16K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.35K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.35K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.55K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.71K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-14.61K	USD	Annual
Net loss	`NetIncomeLoss`	$-14.61K	USD	Annual
Net loss	`NetIncomeLoss`	$-22.12K	USD	Annual
Net loss	`NetIncomeLoss`	$-22.12K	USD	Annual
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$12.29K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-9.83K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$26.90K	USD	Point-in-time

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