10-K Filing

GLIDELOGIC CORP. CIK: 1848672 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001848672-22-000008`
Period End Date	20220131
Filing Date	20220513
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	glidelogic10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 18 Cash Flow Statement 29 Stockholders Equity 14

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.71K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Shares Issued	`CommonStockSharesIssued`	2.66M	shares	Point-in-time
Shares Issued	`CommonStockSharesIssued`	2.00M	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	$990.00	USD	Point-in-time
Shares Outstanding	`CommonStockSharesOutstanding`	2.66M	shares	Point-in-time
Accounts Receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Shares Outstanding	`CommonStockSharesOutstanding`	2.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$34.71K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.09K	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	-	USD	Point-in-time
Equipment, Website, net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$3.69K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	$3.69K	USD	Point-in-time
Total Fixed Assets	`AssetsNoncurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$38.41K	USD	Point-in-time
Total Assets	`Assets`	$1.09K	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Account Payable	`AccountsPayableCurrent`	$5.50K	USD	Point-in-time
Loan	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Loan	`LoansAndLeasesReceivableRelatedParties`	$6.01K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.51K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.51K	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 stock, par value $0.001; 75,000,000 shares authorized, 2,663,750 shares issued and outstanding as of January 31, 2022 and 2,000,000 as of January 31, 2021	`CommonStockValue`	$2.66K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 2,663,750 shares issued and outstanding as of January 31, 2022 and 2,000,000 as of January 31, 2021	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$25.89K	USD	Point-in-time
Accumulated income/deficit	`RetainedEarningsAccumulatedDeficit`	$910.00	USD	Point-in-time
Accumulated income/deficit	`RetainedEarningsAccumulatedDeficit`	$1.65K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityNoteSubscriptionsReceivable`	$26.90K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityNoteSubscriptionsReceivable`	$1.09K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.09K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$38.41K	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	$24.50K	USD	Annual
Gross Profit	`GrossProfit`	$24.50K	USD	Annual
Gross Profit	`GrossProfit`	-	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$25.24K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$910.00	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$910.00	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$25.24K	USD	Annual
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$-910.00	USD	1 Quarter
NET LOSS/INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$742.00	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS/INCOME	`IncomeLossFromContinuingOperations`	$910.00	USD	1 Quarter
NET LOSS/INCOME	`IncomeLossFromContinuingOperations`	$742.00	USD	Annual
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
NET LOSS/INCOME PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	2.13M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	284,932.00	shares	1 Quarter

Cash Flow Statement 29 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetInvestmentIncome`	$910.00	USD	1 Quarter
Net loss	`NetInvestmentIncome`	$742.00	USD	Annual
Depreciation Expense	`DepreciationExpenseOnReclassifiedAssets`	$2.90K	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-990.00	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$990.00	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$5.50K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-8.65K	USD	Annual
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.90K	USD	1 Quarter
Equipment	`EquipmentExpense`	$6.60K	USD	Annual
Equipment	`EquipmentExpense`	-	USD	1 Quarter
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-6.60K	USD	Annual
CASH FLOWS FROM INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Loan From Director	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	$6.01K	USD	Annual
Loan From Director	`LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease`	-	USD	1 Quarter
Capital Stock	`SaleOfStockNumberOfSharesIssuedInTransaction`	2,000.00	shares	1 Quarter
Capital Stock	`SaleOfStockNumberOfSharesIssuedInTransaction`	26,550.00	shares	Annual
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.00K	USD	1 Quarter
CASH FLOWS FROM FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$32.56K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.61K	USD	Annual
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$100.00	USD	1 Quarter
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.71K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.71K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Inception, December 11, 2020	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	-	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.00M	shares	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.09K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$26.90K	USD	Point-in-time
Issuance of common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease`	2,000.00	shares	1 Quarter
Issuance of common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease`	26,550.00	shares	Annual
Issuance of common stock, shares	`StockIssuedDuringPeriodSharesNewIssues`	2.00M	shares	1 Quarter
Issuance of common stock, shares	`StockIssuedDuringPeriodSharesNewIssues`	663,750.00	shares	Annual
Net loss	`NetIncomeLoss`	$-910.00	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-742.00	USD	Annual
Ending balance, value	`StockholdersEquity`	$1.09K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$26.90K	USD	Point-in-time
Balance, shares	`SharesIssued`	2.66M	shares	Point-in-time

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