SEC Info - Global AI, Inc. - ‘10-KT’ for 12/31/23

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Global AI, Inc. – ‘10-KT’ for 12/31/23 – ‘XML’

On: Thursday, 3/28/24, at 7:50am ET · For: 12/31/23 · Accession #: 1493152-24-11608 · File #: 333-163439

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Global AI, Inc.                   10-KT      12/31/23   38:2.3M                                   M2 Compliance LLC/FA

Annual-Transition Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML    580K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 9: R1          Cover                                               HTML     82K 
10: R2          Balance Sheets                                      HTML     96K 
11: R3          Balance Sheets (Parenthetical)                      HTML     33K 
12: R4          Statements of Operations                            HTML     73K 
13: R5          Statements of Changes in Stockholders' Deficit      HTML     48K 
14: R6          Statements of Cash Flows                            HTML     75K 
15: R7          Nature of Operations and Summary of Significant     HTML     34K 
                Accounting Policies                                              
16: R8          Going Concern                                       HTML     20K 
17: R9          Related Party Transactions                          HTML     25K 
18: R10         Stockholders? Deficit                               HTML     28K 
19: R11         Income Taxes                                        HTML     35K 
20: R12         Commitments and Contingencies                       HTML     17K 
21: R13         Concentrations                                      HTML     17K 
22: R14         Subsequent Events                                   HTML     15K 
23: R15         Nature of Operations and Summary of Significant     HTML     48K 
                Accounting Policies (Policies)                                   
24: R16         Income Taxes (Tables)                               HTML     30K 
25: R17         Nature of Operations and Summary of Significant     HTML     22K 
                Accounting Policies (Details Narrative)                          
26: R18         Going Concern (Details Narrative)                   HTML     33K 
27: R19         Related Party Transactions (Details Narrative)      HTML     55K 
28: R20         Stockholders? Deficit (Details Narrative)           HTML     58K 
29: R21         Schedule of Reconciliation of Income Tax Expense    HTML     34K 
                (Benefit) (Details)                                              
30: R22         Schedule of Deferred Tax Assets (Details)           HTML     18K 
31: R23         Income Taxes (Details Narrative)                    HTML     35K 
32: R24         Commitments and Contingencies (Details Narrative)   HTML     14K 
33: R25         Concentrations (Details Narrative)                  HTML     16K 
35: XML         IDEA XML File -- Filing Summary                      XML     61K 
38: XML         XBRL Instance -- form10-kt_htm                       XML    365K 
34: EXCEL       IDEA Workbook of Financial Report Info              XLSX     51K 
 5: EX-101.CAL  XBRL Calculations -- wsco-20231231_cal               XML     85K 
 6: EX-101.DEF  XBRL Definitions -- wsco-20231231_def                XML    173K 
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 8: EX-101.PRE  XBRL Presentations -- wsco-20231231_pre              XML    327K 
 4: EX-101.SCH  XBRL Schema -- wsco-20231231                         XSD     59K 
36: JSON        XBRL Instance as JSON Data -- MetaLinks              216±   301K 
37: ZIP         XBRL Zipped Folder -- 0001493152-24-011608-xbrl      Zip    131K

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<us-gaap:OperatingExpenses contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000233" unitRef="USD"> 162253 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000234" unitRef="USD"> 55504 </us-gaap:OperatingExpenses>

<us-gaap:OperatingIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000236" unitRef="USD"> -524147 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000237" unitRef="USD"> -1848 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000238" unitRef="USD"> -113253 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000239" unitRef="USD"> 4496 </us-gaap:OperatingIncomeLoss>

<us-gaap:InterestExpense contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000247" unitRef="USD"> 962 </us-gaap:InterestExpense>

<us-gaap:InterestExpense contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000248" unitRef="USD"> 2855 </us-gaap:InterestExpense>

<us-gaap:InterestExpense contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000249" unitRef="USD"> 3738 </us-gaap:InterestExpense>

<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000252" unitRef="USD"> -962 </us-gaap:OtherNonoperatingIncomeExpense>

<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000253" unitRef="USD"> -2855 </us-gaap:OtherNonoperatingIncomeExpense>

<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000254" unitRef="USD"> -3738 </us-gaap:OtherNonoperatingIncomeExpense>

<us-gaap:NetIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000256" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000257" unitRef="USD"> -2810 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000258" unitRef="USD"> -116108 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000259" unitRef="USD"> 758 </us-gaap:NetIncomeLoss>

<us-gaap:EarningsPerShareBasic contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000261" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000263" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareBasic contextRef="From2022-10-012022-12-31" decimals="INF" id="Fact000265" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="From2022-10-012022-12-31" decimals="INF" id="Fact000267" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareBasic contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000269" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000271" unitRef="USDPShares"> -0.00 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000272" unitRef="USDPShares"> 0.00 </us-gaap:EarningsPerShareDiluted>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000274" unitRef="Shares"> 136545826 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000276" unitRef="Shares"> 136545826 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-10-012022-12-31" decimals="INF" id="Fact000278" unitRef="Shares"> 107688024 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2022-10-012022-12-31" decimals="INF" id="Fact000280" unitRef="Shares"> 107688024 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000282" unitRef="Shares"> 108017365 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000284" unitRef="Shares"> 108017365 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000286" unitRef="Shares"> 107688024 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000288" unitRef="Shares"> 107688024 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:SharesOutstanding contextRef="AsOf2021-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000296" unitRef="Shares"> 107688024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2021-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000290" unitRef="USD"> 107688 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2021-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000291" unitRef="USD"> 1217290 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2021-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000293" unitRef="USD"> -1411896 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2021-09-30" decimals="0" id="Fact000294" unitRef="USD"> -86918 </us-gaap:StockholdersEquity>

<us-gaap:NetIncomeLoss contextRef="From2021-10-012022-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000301" unitRef="USD"> 758 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000302" unitRef="USD"> 758 </us-gaap:NetIncomeLoss>

<us-gaap:SharesOutstanding contextRef="AsOf2022-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000310" unitRef="Shares"> 107688024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2022-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000304" unitRef="USD"> 107688 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2022-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000305" unitRef="USD"> 1217290 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2022-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000307" unitRef="USD"> -1411138 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2022-09-30" decimals="0" id="Fact000308" unitRef="USD"> -86160 </us-gaap:StockholdersEquity>

<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2022-10-012023-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000318" unitRef="Shares"> 3200000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>

<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-10-012023-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000312" unitRef="USD"> 3200 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>

<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-10-012023-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000313" unitRef="USD"> 65600 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>

<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000316" unitRef="USD"> 68800 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>

<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="From2022-10-012023-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000326" unitRef="Shares"> 3460000 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>

<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="From2022-10-012023-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000320" unitRef="USD"> 3460 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>

<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="From2022-10-012023-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000321" unitRef="USD"> 102025 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>

<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000324" unitRef="USD"> 105485 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012023-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000331" unitRef="USD"> -116108 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000332" unitRef="USD"> -116108 </us-gaap:NetIncomeLoss>

<us-gaap:SharesOutstanding contextRef="AsOf2023-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000340" unitRef="Shares"> 114348024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000334" unitRef="USD"> 114348 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000335" unitRef="USD"> 1384915 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000337" unitRef="USD"> -1527246 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30" decimals="0" id="Fact000338" unitRef="USD"> -27983 </us-gaap:StockholdersEquity>

<us-gaap:SharesOutstanding contextRef="AsOf2023-09-30_us-gaap_CommonStockMember" decimals="INF" id="Fact000348" unitRef="Shares"> 114348024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_CommonStockMember" decimals="0" id="Fact000342" unitRef="USD"> 114348 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000343" unitRef="USD"> 1384915 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000345" unitRef="USD"> -1527246 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-09-30" decimals="0" id="Fact000346" unitRef="USD"> -27983 </us-gaap:StockholdersEquity>

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<WSCO:StockIssuedDuringPeriodValueStockPayable contextRef="From2023-10-012023-12-31_us-gaap_CommonStockMember" decimals="0" id="Fact000350" unitRef="USD"> 40000 </WSCO:StockIssuedDuringPeriodValueStockPayable>

<WSCO:StockIssuedDuringPeriodValueStockPayable contextRef="From2023-10-012023-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000351" unitRef="USD"> 460000 </WSCO:StockIssuedDuringPeriodValueStockPayable>

<WSCO:StockIssuedDuringPeriodValueStockPayable contextRef="From2023-10-012023-12-31_custom_StockPayableMember" decimals="0" id="Fact000352" unitRef="USD"> 500000 </WSCO:StockIssuedDuringPeriodValueStockPayable>

<WSCO:StockIssuedDuringPeriodValueStockPayable contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000354" unitRef="USD"> 460000 </WSCO:StockIssuedDuringPeriodValueStockPayable>

<us-gaap:NetIncomeLoss contextRef="From2023-10-012023-12-31_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000361" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000362" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-10-012023-12-31_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000367" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000368" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:SharesOutstanding contextRef="AsOf2023-12-31_us-gaap_CommonStockMember" decimals="INF" id="Fact000376" unitRef="Shares"> 154348024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_CommonStockMember" decimals="0" id="Fact000370" unitRef="USD"> 154348 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000371" unitRef="USD"> 1844915 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_custom_StockPayableMember" decimals="0" id="Fact000372" unitRef="USD"> 500000 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000373" unitRef="USD"> -2051393 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31" decimals="0" id="Fact000374" unitRef="USD"> -52130 </us-gaap:StockholdersEquity>

<us-gaap:SharesOutstanding contextRef="AsOf2023-12-31_us-gaap_CommonStockMember" decimals="INF" id="Fact000384" unitRef="Shares"> 154348024 </us-gaap:SharesOutstanding>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_CommonStockMember" decimals="0" id="Fact000378" unitRef="USD"> 154348 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_AdditionalPaidInCapitalMember" decimals="0" id="Fact000379" unitRef="USD"> 1844915 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_custom_StockPayableMember" decimals="0" id="Fact000380" unitRef="USD"> 500000 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31_us-gaap_RetainedEarningsMember" decimals="0" id="Fact000381" unitRef="USD"> -2051393 </us-gaap:StockholdersEquity>

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<us-gaap:NetIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000391" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000392" unitRef="USD"> -2810 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000393" unitRef="USD"> -116108 </us-gaap:NetIncomeLoss>

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<us-gaap:ShareBasedCompensation contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000398" unitRef="USD"> 68800 </us-gaap:ShareBasedCompensation>

<us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000408" unitRef="USD"> -5000 </us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties>

<us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000412" unitRef="USD"> -3810 </us-gaap:IncreaseDecreaseInPrepaidExpense>

<us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000413" unitRef="USD"> -3985 </us-gaap:IncreaseDecreaseInPrepaidExpense>

<us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000414" unitRef="USD"> 80 </us-gaap:IncreaseDecreaseInPrepaidExpense>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000416" unitRef="USD"> 203011 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000417" unitRef="USD"> 1300 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000418" unitRef="USD"> 29080 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000419" unitRef="USD"> 1358 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInInterestPayableNet contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000422" unitRef="USD"> 962 </us-gaap:IncreaseDecreaseInInterestPayableNet>

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<us-gaap:IncreaseDecreaseInDepositOtherAssets contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000433" unitRef="USD"> -578 </us-gaap:IncreaseDecreaseInDepositOtherAssets>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000436" unitRef="USD"> -316036 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

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<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000438" unitRef="USD"> -5810 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000439" unitRef="USD"> 2036 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:ProceedsFromStockPlans contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000456" unitRef="USD"> 500000 </us-gaap:ProceedsFromStockPlans>

<us-gaap:ProceedsFromNotesPayable contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000464" unitRef="USD"> 2620 </us-gaap:ProceedsFromNotesPayable>

<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000466" unitRef="USD"> 500000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>

<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000469" unitRef="USD"> 2620 </us-gaap:NetCashProvidedByUsedInFinancingActivities>

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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000472" unitRef="USD"> 3262 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000473" unitRef="USD"> -5810 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>

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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2023-09-30" decimals="0" id="Fact000476" unitRef="USD"> 2 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

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<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2022-09-30" decimals="0" id="Fact000478" unitRef="USD"> 5812 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2021-09-30" decimals="0" id="Fact000479" unitRef="USD"> 1156 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2023-12-31" decimals="0" id="Fact000481" unitRef="USD"> 183966 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2022-12-31" decimals="0" id="Fact000482" unitRef="USD"> 9074 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2023-09-30" decimals="0" id="Fact000483" unitRef="USD"> 2 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="AsOf2022-09-30" decimals="0" id="Fact000484" unitRef="USD"> 5812 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>

<us-gaap:InterestPaidNet contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000493" unitRef="USD"> 8510 </us-gaap:InterestPaidNet>

<us-gaap:InterestPaidNet contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000494" unitRef="USD"> 2380 </us-gaap:InterestPaidNet>

<us-gaap:StockIssued1 contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000508" unitRef="USD"> 105485 </us-gaap:StockIssued1>

<us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000511">

<p id="xdx_807_eus-gaap--OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock_z05c2i1ZlmQd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Note 1 - Nature of Operations and Summary of Significant Accounting Policies Nature of Operations Global AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc. The Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the “Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision, natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions and take advantage of cost and revenue synergies across the Acquisitions’ platforms. On September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding shares of the Company’s common stock at such time (the “Ingenious Acquisition”). Use of Estimates The financial statements are prepared in accordance with Accounting Principles Generally Accepted in the United States (“GAAP”). These accounting principles require the Company to make certain estimates, judgments and assumptions. The Company believes that the estimates, judgments and assumptions upon which it relies are reasonable based upon information available at the time that these estimates, judgments and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. The financial statements would be affected to the extent there are material differences between these estimates and actual results. In many cases, the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management’s judgment in its application. There are also areas in which management’s judgment in selecting any available alternative would not produce a materially different result. Significant estimates include the valuation allowance on deferred tax assets. Revenue Recognition The Company recognizes revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with Customers”. The underlying principle of ASC 606 is that a business or other organization will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services. Global AI Inc. Notes to Financial Statements For the Three months ended December 31, 2023 and the Years Ended September 30, 2023 and 2022 The Company previously provided consulting services to an entity wholly owned by the Company’s previous majority stockholder and the related entity’s clients which represented the Company’s only revenue source. The Company recognized revenue when the was (i.e. consulting services) with the customer was satisfied and when the service was provided. Revenue was measured as the amount of consideration the Company expected to receive in exchange for providing the service. Income Taxes The Company accounts for income taxes pursuant to the provisions of ASC 740-10 “Accounting for Income Taxes,” which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of December 31, 2023, tax years 2022, 2021 and 2020 remain open for Internal Revenue Service audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years. Basic and Diluted Net Loss per Common Share Basic net loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period and, if dilutive, potential common shares outstanding during the period. Potentially dilutive securities consist of the incremental common shares issuable upon exercise of common stock equivalents such as stock options and convertible debt instruments. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. There were no potentially dilutive securities outstanding as of December 31, 2023 and 2022. Global AI, Inc. Notes to Financial Statements For the Three months ended December 31, 2023 and the Years Ended September 30, 2023 and 2022 Recent Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, “Debt-Debt with Conversion and other options” which simplifies the accounting for convertible debt instruments and convertible preferred stock. The ASU is effective for public companies for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted. This ASU is not expected to have a material impact on the financial statements and disclosures of the Company since it does not have any debt with conversion options that meets the criteria.

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<WSCO:NatureOfOperationsPolicyTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000513">

Nature of Operations Global AI was organized as Mycatalogsonline.com, Inc. in the state of Nevada on January 6, 2009. In April 2009, the Company changed its name to My Catalogs Online, Inc. In November 2012, the Company changed its name to Bright Mountain Holdings, Inc. In August 2013, the Company changed its name to Wall Street Media Co, Inc. and in October 2023 the Company changed its name to Global AI, Inc. The Company expects to acquire, integrate and develop artificial intelligence (“AI”)-based technology companies and assets (the “Acquisitions”). The Company intends to focus its Acquisitions on machine and deep learning, generative AI, computer vision, natural language processing, and other AI technologies. The Company focuses on Acquisitions that are scalable and have revenue models that provide for tangible growth. Once acquired, the Company plans to integrate and further develop the companies and assets acquired in the Acquisitions to increase their existing customer base and further develop their existing products and services. The Company also plans to “cross-pollinate” knowledge and strategies derived from each of its Acquisitions with other Acquisitions for the benefit of the Company’s network as a whole. In addition, the Company plans to centralize back office administrative functions and take advantage of cost and revenue synergies across the Acquisitions’ platforms. On September 12, 2023, Ingenious Investment AG purchased, from their own funds, from existing shareholders of the Company, in a series of private transactions, a total of 24,944,466 shares of common stock, $0.001 per share of Global AI, Inc., representing 92.7% of the outstanding shares of the Company’s common stock at such time (the “Ingenious Acquisition”).

</WSCO:NatureOfOperationsPolicyTextBlock>

<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2023-09-12_srt_ParentCompanyMember" decimals="INF" id="Fact000515" unitRef="Shares"> 24944466 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2023-09-12_srt_ParentCompanyMember" decimals="INF" id="Fact000517" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>

<WSCO:CommonStockOutstandingPercentage contextRef="AsOf2023-09-12_srt_ParentCompanyMember" decimals="INF" id="Fact000519" unitRef="Pure"> 0.927 </WSCO:CommonStockOutstandingPercentage>

<us-gaap:UseOfEstimates contextRef="From2023-10-01to2023-12-31" id="Fact000521">

Use of Estimates The financial statements are prepared in accordance with Accounting Principles Generally Accepted in the United States (“GAAP”). These accounting principles require the Company to make certain estimates, judgments and assumptions. The Company believes that the estimates, judgments and assumptions upon which it relies are reasonable based upon information available at the time that these estimates, judgments and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. The financial statements would be affected to the extent there are material differences between these estimates and actual results. In many cases, the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management’s judgment in its application. There are also areas in which management’s judgment in selecting any available alternative would not produce a materially different result. Significant estimates include the valuation allowance on deferred tax assets.

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Revenue Recognition The Company recognizes revenue using the five-step revenue recognition model as prescribed by ASC 606, “Revenue from Contracts with Customers”. The underlying principle of ASC 606 is that a business or other organization will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services. Global AI Inc. Notes to Financial Statements For the Three months ended December 31, 2023 and the Years Ended September 30, 2023 and 2022 The Company previously provided consulting services to an entity wholly owned by the Company’s previous majority stockholder and the related entity’s clients which represented the Company’s only revenue source. The Company recognized revenue when the was (i.e. consulting services) with the customer was satisfied and when the service was provided. Revenue was measured as the amount of consideration the Company expected to receive in exchange for providing the service.

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<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000525">

Income Taxes The Company accounts for income taxes pursuant to the provisions of ASC 740-10 “Accounting for Income Taxes,” which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of December 31, 2023, tax years 2022, 2021 and 2020 remain open for Internal Revenue Service audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.

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<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000527">

Basic and Diluted Net Loss per Common Share Basic net loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period and, if dilutive, potential common shares outstanding during the period. Potentially dilutive securities consist of the incremental common shares issuable upon exercise of common stock equivalents such as stock options and convertible debt instruments. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. There were no potentially dilutive securities outstanding as of December 31, 2023 and 2022. Global AI, Inc. Notes to Financial Statements For the Three months ended December 31, 2023 and the Years Ended September 30, 2023 and 2022

</us-gaap:EarningsPerSharePolicyTextBlock>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000529" unitRef="Shares"> 0 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2022-10-012022-12-31" decimals="INF" id="Fact000531" unitRef="Shares"> 0 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000533">

Recent Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, “Debt-Debt with Conversion and other options” which simplifies the accounting for convertible debt instruments and convertible preferred stock. The ASU is effective for public companies for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted. This ASU is not expected to have a material impact on the financial statements and disclosures of the Company since it does not have any debt with conversion options that meets the criteria.

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<us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000535">

Note 2 - Going Concern As reflected in the accompanying financial statements for the years ended September 30, 2023 and 2022, the Company reported a net loss of $116,108 and a net income of $758, respectively, net cash used in operating activities of $5,810 in 2023, and provided by operating activities was $2,036 in 2022. In addition, the Company has a working capital deficit of $27,983 and an accumulated deficit of $1,527,246 at September 30, 2023. For the three months ended December 31, 2023 and 2022, the Company reported a net loss of $524,147 and a net loss of $2,810, respectively, net cash provided by operating activities of $316,036 for the three months ended December 31, 2023, and provided by operating activities was $3,262 for the three months ended December 31, 2022. In addition, the Company has a working capital deficit of $27,983 and an accumulated deficit of $1,527,246 at September 30, 2023. The Company had a working capital deficit of $52,130 and an accumulated deficit of $2,051,393 for the three months ended December 31, 2023. These matters raise substantial doubt about the Company’s ability to continue as a going concern for a period of one year from the date of this report. The financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to implement its business plan and continue as a going concern. In addition, the Company is actively seeking investor funding.

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<us-gaap:NetIncomeLoss contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000537" unitRef="USD"> -116108 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000539" unitRef="USD"> 758 </us-gaap:NetIncomeLoss>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000541" unitRef="USD"> -5810 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000543" unitRef="USD"> 2036 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<WSCO:WorkingCapital contextRef="AsOf2023-09-30" decimals="0" id="Fact000545" unitRef="USD"> 27983 </WSCO:WorkingCapital>

<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2023-09-30" decimals="0" id="Fact000547" unitRef="USD"> -1527246 </us-gaap:RetainedEarningsAccumulatedDeficit>

<us-gaap:NetIncomeLoss contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000549" unitRef="USD"> -524147 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000551" unitRef="USD"> -2810 </us-gaap:NetIncomeLoss>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000553" unitRef="USD"> -316036 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2022-10-012022-12-31" decimals="0" id="Fact000555" unitRef="USD"> 3262 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<WSCO:WorkingCapital contextRef="AsOf2023-09-30" decimals="0" id="Fact000557" unitRef="USD"> 27983 </WSCO:WorkingCapital>

<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2023-09-30" decimals="0" id="Fact000559" unitRef="USD"> -1527246 </us-gaap:RetainedEarningsAccumulatedDeficit>

<WSCO:WorkingCapital contextRef="AsOf2023-12-31" decimals="0" id="Fact000561" unitRef="USD"> 52130 </WSCO:WorkingCapital>

<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2023-12-31" decimals="0" id="Fact000563" unitRef="USD"> -2051393 </us-gaap:RetainedEarningsAccumulatedDeficit>

<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000565">

Note 3 – Related Party Transactions $49,000, or 100% of the Company’s revenue during the year ended December 31, 2023, are derived from Landmark-Pegasus, Inc. (“Landmark-Pegasus”) and Skybunker Inc. (“Skybunker”), related parties, or direct clients of Landmark-Pegasus. Landmark-Pegasus and Skybunker are both wholly owned by John Moroney, who beneficially owned approximately<span id="xdx_907_ecustom--RevenueDerivedFromRelatedPartyPercentage_dp_uPure_c20231001__20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LandmarkPegasusMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--JohnMoroneyMember_zYFkyJGdCEKg" title="Revenue derived from a related party, percentage"> 59.8% of the Company’s common stock prior to the Ingenious Acquisition. Mr. Moroney still acts as Landmark-Pegasus’ President and is Landmark-Pegasus’ sole director. There was no revenue for the three months ended December 31, 2023. The Company had a note payable with Landmark-Pegasus, a related party company, that accrued interest at an annual rate of <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--LandmarkPegasusMember_z997NBAQ26x8" title="Accrued interest rate">4% and was payable on demand. On September 12, 2023, the Company issued <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20230912__20230912__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zdLStoa1UAT9" title="Conversion of common stock">856,000 shares of common stock in conversion of the full balance of the note and accrued interest as of that date. The Company evaluated the distinguishment of the note and the fair value of the shares issued for recognition of any gain or loss on the conversion. The total principle and accrued interest of the note on the date of conversion was $105,485 and the fair value of the shares based on the closing stock price on the date of conversion was $<span id="xdx_90A_eus-gaap--ConvertibleDebtFairValueDisclosures_iI_c20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zwmy93hVEsG4" title="Fair value of conversion debt">73,616. Due to the related party nature of the note, the gain on conversion of $31,869 was recorded in additional paid in capital. The balance on the note is $<span id="xdx_90D_eus-gaap--NotesPayableCurrent_iI_pp0p0_dxL_c20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zgOtMWGqjp6" title="Related party notes payable::XDX::-">0 at December 31, 2023. Jeffrey A. Lubchansky, the Company’s former Chairman of the Board, President, Chief Executive Officer and principal financial officer, received $<span id="xdx_901_eus-gaap--OfficersCompensation_c20231001__20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JeffreyALubchanskyMember_z3cZHoesJ3X6" title="Officers compensation received">19,000 during the year ended December 31, 2023 as compensation for his services as an executive officer. His compensation was $<span id="xdx_902_ecustom--MonthlyCompensationExpense_c20231001__20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JeffreyALubchanskyMember_zsqmPdFiOg3e" title="Monthly compensation expense">1,500 per month plus out-of-pocket expenses. This amount is included in Professional fees on the Statements of Operations.

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<us-gaap:Revenues contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000567" unitRef="USD"> 49000 </us-gaap:Revenues>

<WSCO:RevenueDerivedFromRelatedPartyPercentage contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000569" unitRef="Pure"> 1 </WSCO:RevenueDerivedFromRelatedPartyPercentage>

<WSCO:RevenueDerivedFromRelatedPartyPercentage contextRef="From2023-10-012023-12-31_custom_LandmarkPegasusMember_custom_JohnMoroneyMember" decimals="INF" id="Fact000571" unitRef="Pure"> 0.598 </WSCO:RevenueDerivedFromRelatedPartyPercentage>

<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2023-12-31_custom_LandmarkPegasusMember" decimals="INF" id="Fact000573" unitRef="Pure"> 0.04 </us-gaap:DebtInstrumentInterestRateStatedPercentage>

<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="From2023-09-122023-09-12_us-gaap_CommonStockMember_us-gaap_RelatedPartyMember" decimals="INF" id="Fact000575" unitRef="Shares"> 856000 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>

<us-gaap:DebtInstrumentIncreaseAccruedInterest contextRef="From2023-10-01to2023-12-31" decimals="0" id="Fact000577" unitRef="USD"> 105485 </us-gaap:DebtInstrumentIncreaseAccruedInterest>

<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="AsOf2023-12-31_us-gaap_RelatedPartyMember" decimals="0" id="Fact000579" unitRef="USD"> 73616 </us-gaap:ConvertibleDebtFairValueDisclosures>

<WSCO:GainOnConversion contextRef="From2023-10-012023-12-31_us-gaap_RelatedPartyMember" decimals="0" id="Fact000581" unitRef="USD"> 31869 </WSCO:GainOnConversion>

<us-gaap:OfficersCompensation contextRef="From2023-10-012023-12-31_custom_JeffreyALubchanskyMember" decimals="0" id="Fact000585" unitRef="USD"> 19000 </us-gaap:OfficersCompensation>

<WSCO:MonthlyCompensationExpense contextRef="From2023-10-012023-12-31_custom_JeffreyALubchanskyMember" decimals="0" id="Fact000587" unitRef="USD"> 1500 </WSCO:MonthlyCompensationExpense>

<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000589">

Note 4 – Stockholders’ Deficit The Company has 250,000,000 common stock authorized and has 154,348,024 shares issued and outstanding at December 31, 2023 The Company issued <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20221001__20230930__srt--TitleOfIndividualAxis__custom--ConsultantMember_z7RfJW16saDh" title="Stock issued during period shares issued for services">800,000 shares to consultants during the year ended September 30, 2023. The shares were valued at the closing stock price on the date of grant for a total value of $<span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20221001__20230930__srt--TitleOfIndividualAxis__custom--ConsultantMember_zZJjDcMX2Ig1" title="Stock issued during period value issued for services">68,800. The Company issued <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20221001__20230930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zvrJhpSxHI14" title="Conversion of related party note payable">856,000 shares in conversion of a related party note payable during the year ended September 30, 2023. The shares were valued at $<span id="xdx_903_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20221001__20230930__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zXbaTM4ajTA2" title="Conversion price">73,616 based on the closing stock price on date of conversion. Due to the related party nature of the transaction, the gain of $31,869 was recorded in additional paid in capital for a total of $105,485. In November 2023, the Company entered into subscription agreements with investors to issue <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20231001__20231231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember_zDjhY3yD0hpj" title="Issuance of shares">10,000,000 shares of common stock at $<span id="xdx_903_eus-gaap--SharePrice_iI_pid_c20231231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember_zLvglicYABn6" title="Share price, per share">0.10 per share. The Company received $<span id="xdx_903_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20231001__20231231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember_zsxOj5nAk388" title="Proceeds from issuance of common stock">500,000 in proceeds from the issuance and has placed an allowance on the remaining subscription funds receivable of $<span id="xdx_90B_ecustom--SubscriptionOfFundsReceivable_c20231001__20231231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember_zU0V9AT1eLid" title="Subscription of funds receivable">500,000. On January 29, 2024, the Company executed a 4-for-1 forward stock split. As a result of the forward stock split, every one share of issued and outstanding common stock will be automatically split into four issued and outstanding shares of common stock, without any change in the par value per share. No fractional shares will be issued as a result of the Forward Stock Split. These financial statements have been retrospectively adjusted because of the stock split. Global AI, Inc. Notes to Financial Statements For the Three months ended December 31, 2023 and the Years Ended September 30, 2023 and 2022

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<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2023-12-31" decimals="INF" id="Fact000591" unitRef="Shares"> 250000000 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockSharesIssued contextRef="AsOf2023-12-31" decimals="INF" id="Fact000593" unitRef="Shares"> 154348024 </us-gaap:CommonStockSharesIssued>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2023-12-31" decimals="INF" id="Fact000595" unitRef="Shares"> 154348024 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2022-10-012023-09-30_custom_ConsultantMember" decimals="INF" id="Fact000597" unitRef="Shares"> 800000 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>

<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-10-012023-09-30_custom_ConsultantMember" decimals="0" id="Fact000599" unitRef="USD"> 68800 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>

<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="From2022-10-012023-09-30_us-gaap_RelatedPartyMember" decimals="INF" id="Fact000601" unitRef="Shares"> 856000 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>

<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2022-10-012023-09-30_us-gaap_RelatedPartyMember" decimals="0" id="Fact000603" unitRef="USD"> 73616 </us-gaap:DebtConversionConvertedInstrumentAmount1>

<WSCO:GainOnConversion contextRef="From2022-10-012023-09-30_us-gaap_RelatedPartyMember" decimals="0" id="Fact000605" unitRef="USD"> 31869 </WSCO:GainOnConversion>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt contextRef="From2022-10-012023-09-30" decimals="0" id="Fact000607" unitRef="USD"> 105485 </us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt>

<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2023-10-012023-12-31_us-gaap_CommonStockMember_custom_SubscriptionAgreementsMember" decimals="INF" id="Fact000609" unitRef="Shares"> 10000000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>

<us-gaap:SharePrice contextRef="AsOf2023-12-31_us-gaap_CommonStockMember_custom_SubscriptionAgreementsMember" decimals="INF" id="Fact000611" unitRef="USDPShares"> 0.10 </us-gaap:SharePrice>

<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="From2023-10-012023-12-31_us-gaap_CommonStockMember_custom_SubscriptionAgreementsMember" decimals="0" id="Fact000613" unitRef="USD"> 500000 </us-gaap:ProceedsFromIssuanceOfCommonStock>

<WSCO:SubscriptionOfFundsReceivable contextRef="From2023-10-012023-12-31_us-gaap_CommonStockMember_custom_SubscriptionAgreementsMember" decimals="0" id="Fact000615" unitRef="USD"> 500000 </WSCO:SubscriptionOfFundsReceivable>

<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000617">

Note 5 – Income Taxes There was no income tax expense in fiscal 2023 and 2022 due to the Company’s net taxable losses. The reconciliation of income tax expense (benefit) for the years ended September 30, 2023 and 2022 computed at the United States federal tax rate of 21% to income tax expense (benefit) is as follows Schedule of Reconciliation of Income Tax Expense (Benefit) <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20221001__20230930_zTmBsyxGtZo3" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20211001__20220930_zfliuYBL4Sp4" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Tax expense at the United States statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">-</td><td style="width: 3%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">160</td><td style="width: 3%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> -</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(188</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--IncomeTaxExpenseBenefit_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Income tax expense (benefits)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20221001__20230930_zPflDFfu9Q6g" style="font-weight: bold; text-align: center">2023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20211001__20220930_zGtRk39CmsPd" style="font-weight: bold; text-align: center">2022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_maTET_zJfSID7j4xB3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Tax expense at the United States statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">21.00</td><td style="width: 3%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">21.00</td><td style="width: 3%; text-align: left">%</td></tr> <tr id="xdx_401_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pid_dp_maTET_zrwTwDbJqm89" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.74</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.74</td><td style="text-align: left">%</td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_pid_dp_maTET_zxTmjRtlV3R9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25.74</td><td style="padding-bottom: 1.5pt; text-align: left">)%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25.74</td><td style="padding-bottom: 1.5pt; text-align: left">)%</td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_iT_pid_dp_mtTET_z59Ma2Zv6IEc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Income tax expense (benefits)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The tax effect of temporary differences that give rise to the deferred tax assets is as follows: Schedule of Deferred Tax Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20230930_zJ6ogZQSnYB7" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20220930_zTeFuNCgyDB7" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_maDTANzIse_z5AzSzRR0ms8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Net operating loss carryforward</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">36,361</td><td style="width: 3%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">36,361</td><td style="width: 3%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_pp0p0_di_msDTANzIse_zTOSk6yn78gb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(36,361</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(36,361</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxAssetsNet_iTI_pp0p0_mtDTANzIse_zhLmSGgJ43Zj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net deferred tax assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. At September 30, 2023, the Company has net operating losses (“NOL”) of approximately $637,000. Under IRS Code Section 382, the annual allowable NOL deduction will be limited to $<span id="xdx_908_ecustom--NetOperatingLossDeductionLimitPerYear_c20221001__20230930__us-gaap--AwardTypeAxis__custom--TwoThousandAndElevenToTwoThousandAndFifteenMember_zg4Bz2qKhk31" title="Net operating loss deduction limit per year">31,000 per year for years 2011-2015 due to a change in control that occurred in 2015. Therefore, the Company’s NOLs available after Section 382 limitations is approximately $147,000. A valuation allowance is established if it is more likely than not that all or a portion of the deferred tax asset will not be realized. Accordingly, a valuation allowance was established at September 30, 2023 and 2022 for the full amount of our deferred tax assets due to the uncertainty of realization. Management believes that based upon its projection of future taxable operating income for the foreseeable future, it is more likely than not that the Company will not be able to realize the benefit of the deferred tax assets at September 30, 2023 and 2022.

</us-gaap:IncomeTaxDisclosureTextBlock>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2023-10-01to2023-12-31" decimals="INF" id="Fact000623" unitRef="Pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000625">

Schedule of Reconciliation of Income Tax Expense (Benefit) <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20221001__20230930_zTmBsyxGtZo3" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20211001__20220930_zfliuYBL4Sp4" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Tax expense at the United States statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">-</td><td style="width: 3%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">160</td><td style="width: 3%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> -</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(188</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--IncomeTaxExpenseBenefit_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Income tax expense (benefits)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20221001__20230930_zPflDFfu9Q6g" style="font-weight: bold; text-align: center">2023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20211001__20220930_zGtRk39CmsPd" style="font-weight: bold; text-align: center">2022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_maTET_zJfSID7j4xB3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Tax expense at the United States statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">21.00</td><td style="width: 3%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">21.00</td><td style="width: 3%; text-align: left">%</td></tr> <tr id="xdx_401_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pid_dp_maTET_zrwTwDbJqm89" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.74</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.74</td><td style="text-align: left">%</td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_pid_dp_maTET_zxTmjRtlV3R9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25.74</td><td style="padding-bottom: 1.5pt; text-align: left">)%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25.74</td><td style="padding-bottom: 1.5pt; text-align: left">)%</td></tr> <tr id="xdx_40F_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_iT_pid_dp_mtTET_z59Ma2Zv6IEc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Income tax expense (benefits)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>

<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000628" unitRef="USD"> 160 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>

<us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000631" unitRef="USD"> 28 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes>

<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2021-10-012022-09-30" decimals="0" id="Fact000634" unitRef="USD"> -188 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000639" unitRef="Pure"> 0.2100 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000640" unitRef="Pure"> 0.2100 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000642" unitRef="Pure"> 0.0474 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>

<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000643" unitRef="Pure"> 0.0474 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>

<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2022-10-012023-09-30" decimals="INF" id="Fact000645" unitRef="Pure"> -0.2574 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2021-10-012022-09-30" decimals="INF" id="Fact000646" unitRef="Pure"> -0.2574 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000651">

The tax effect of temporary differences that give rise to the deferred tax assets is as follows: Schedule of Deferred Tax Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20230930_zJ6ogZQSnYB7" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20220930_zTeFuNCgyDB7" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_maDTANzIse_z5AzSzRR0ms8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Net operating loss carryforward</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">36,361</td><td style="width: 3%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">36,361</td><td style="width: 3%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_pp0p0_di_msDTANzIse_zTOSk6yn78gb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(36,361</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(36,361</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxAssetsNet_iTI_pp0p0_mtDTANzIse_zhLmSGgJ43Zj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net deferred tax assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>

<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="AsOf2023-09-30" decimals="0" id="Fact000653" unitRef="USD"> 36361 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>

<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="AsOf2022-09-30" decimals="0" id="Fact000654" unitRef="USD"> 36361 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>

<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="AsOf2023-09-30" decimals="0" id="Fact000656" unitRef="USD"> 36361 </us-gaap:DeferredTaxAssetsValuationAllowance>

<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="AsOf2022-09-30" decimals="0" id="Fact000657" unitRef="USD"> 36361 </us-gaap:DeferredTaxAssetsValuationAllowance>

<us-gaap:OperatingLossCarryforwards contextRef="AsOf2023-09-30" decimals="0" id="Fact000662" unitRef="USD"> 637000 </us-gaap:OperatingLossCarryforwards>

<WSCO:NetOperatingLossDeductionLimitPerYear contextRef="From2022-10-012023-09-30_custom_TwoThousandAndElevenToTwoThousandAndFifteenMember" decimals="0" id="Fact000664" unitRef="USD"> 31000 </WSCO:NetOperatingLossDeductionLimitPerYear>

<WSCO:NetOperatingLossCarryforwardsAvailableChangeInOwnership contextRef="AsOf2023-09-30" decimals="0" id="Fact000666" unitRef="USD"> 147000 </WSCO:NetOperatingLossCarryforwardsAvailableChangeInOwnership>

<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000668">

Note 6 – Commitments and Contingencies From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of December 31, 2023 and 2022, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on our results of operations.

</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>

<us-gaap:LossContingencyPendingClaimsNumber contextRef="AsOf2023-12-31" decimals="INF" id="Fact000670" unitRef="Integer"> 0 </us-gaap:LossContingencyPendingClaimsNumber>

<us-gaap:LossContingencyPendingClaimsNumber contextRef="AsOf2022-12-31" decimals="INF" id="Fact000672" unitRef="Integer"> 0 </us-gaap:LossContingencyPendingClaimsNumber>

<us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000674">

Note 7 – Concentrations During the fiscal years ended December 31, 2023 and 2022, <span id="xdx_90E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LandmarkPegasusMember_zPaO8QZgQEZ4" title="Ownership percentage"><span id="xdx_903_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--LandmarkPegasusMember_zOD3tW41Aus" title="Ownership percentage">100% of the Company’s revenue was derived from Landmark-Pegasus. Landmark-Pegasus is wholly owned by John Moroney, who beneficially owned approximately <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JohnMoroneyMember_zjryL15PO2N2" title="Ownership percentage"><span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dp_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--JohnMoroneyMember_zyFK8DYSR3X9" title="Ownership percentage">59.8% of the Company’s common stock prior to the Ingenious Acquisition. Mr. Moroney still acts as Landmark-Pegasus’ President and is Landmark-Pegasus’ sole director.

</us-gaap:ConcentrationRiskDisclosureTextBlock>

<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="AsOf2023-12-31_custom_LandmarkPegasusMember122410875" decimals="INF" id="Fact000676" unitRef="Pure"> 1 </us-gaap:EquityMethodInvestmentOwnershipPercentage>

<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="AsOf2022-12-31_custom_LandmarkPegasusMember" decimals="INF" id="Fact000678" unitRef="Pure"> 1 </us-gaap:EquityMethodInvestmentOwnershipPercentage>

<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="AsOf2023-12-31_custom_JohnMoroneyMember" decimals="INF" id="Fact000680" unitRef="Pure"> 0.598 </us-gaap:EquityMethodInvestmentOwnershipPercentage>

<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="AsOf2022-12-31_custom_JohnMoroneyMember" decimals="INF" id="Fact000682" unitRef="Pure"> 0.598 </us-gaap:EquityMethodInvestmentOwnershipPercentage>

<us-gaap:SubsequentEventsTextBlock contextRef="From2023-10-01to2023-12-31" id="Fact000684">

Note 8 – Subsequent Events Management has evaluated all activity of the Company through March 28, 2024, the issuance date of these financial statements and determined that there were no events that would require adjustments or additional disclosure.

</us-gaap:SubsequentEventsTextBlock>

</xbrl>

7 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/24/23  Global AI, Inc.                   8-K:1,3,9  11/20/23   11:248K                                   M2 Compliance LLC/FA
10/30/23  Wall Street Media Co., Inc.       8-K:5,9    10/24/23   11:6.4M                                   M2 Compliance LLC/FA
12/20/21  Wall Street Media Co., Inc.       10-K        9/30/21   40:7.1M                                   M2 Compliance LLC/FA
 5/16/16  Wall Street Media Co., Inc.       10-Q        3/31/16   30:868K                                   M2 Compliance LLC/FA
11/25/14  Wall Street Media Co., Inc.       8-K:1,2,9  11/24/14    2:32K                                    M2 Compliance LLC/FA
 9/19/13  Wall Street Media Co., Inc.       8-K:5,9     8/30/13    2:62K                                    Edgar Filing LLC/FA
12/02/09  Wall Street Media Co., Inc.       S-1                    7:32M                                    Action Edgar Fil… Svc/FA

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Filing Submission 0001493152-24-011608 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Global AI, Inc. – ‘10-KT’ for 12/31/23 – ‘XML’

On: Thursday, 3/28/24, at 7:50am ET · For: 12/31/23 · Accession #: 1493152-24-11608 · File #: 333-163439

Annual-Transition Report — Form 10-K — SEA’34Filing Table of Contents

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7 Previous Filings that this Filing References

Annual-Transition Report — Form 10-K — SEA’34

Filing Table of Contents