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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

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  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 
 7: EX-101.LAB  XBRL Labels -- wsco-20231231_lab                     XML    441K 
 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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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.)
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