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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 |
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
Exhibit 31.1
CERTIFICATIONS
I, Abhinav Somani, certify that:
1. I have reviewed this annual report on Form 10-K for the for the fiscal year ended September 30, 2023 of Global AI, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: March 28, 2024 | By: | /s/ Abhinav Somani |
Abhinav Somani President and Chief Executive Officer (principal executive officer and principal financial officer) |
| This ‘10-KT’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/28/24 | |||
| For Period end: | 12/31/23 | |||
| 9/30/23 | 10-K | |||
| List all Filings | ||||
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 |