| THEGLOBE COM INC (TGLO) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,706$ | | | | | | | | | | | | | | | | |
| Total Current Assets | | 27,765$ | 3,632$ | 31,677$ | 19,332$ | 20,530$ | 23,750$ | 12,367$ | 10,513$ | 28,677$ | 9,105$ | 7,484$ | 8,758$ | 19,584$ | 6,771$ | 4,635$ | 41,178$ | 4,495$ | 6,374$ | 1,561$ | 35,795$ | 25,604$ | 7,624$ | 27,526$ | 9,961$ | 52,808$ | 86,961$ | 26,459$ | 69,520$ | 30,383$ | 5,895$ | 936$ | 1,706$ | 2,268$ | 440$ | 6,205$ | 34,751$ | 62,611$ | 36,221$ | 6,998$ | 25,394$ | 43,253$ | 25,582$ | 51,523$ | 67,703$ | 69,744$ | 5,050$ | 4,754$ | 4,666$ |
| Cash and Cash Equivalents | | 27,765$ | 3,632$ | 31,677$ | 19,332$ | 20,530$ | 23,750$ | 12,367$ | 10,513$ | 28,677$ | 9,105$ | 7,484$ | 8,758$ | 19,584$ | 6,771$ | 4,635$ | 41,178$ | 4,495$ | 6,374$ | 1,561$ | 35,795$ | 25,604$ | 7,624$ | 27,526$ | 9,961$ | 52,808$ | 86,961$ | 26,459$ | 69,520$ | 30,383$ | 5,895$ | 936$ | 1,706$ | 2,268$ | 440$ | 603$ | 28,933$ | 57,234$ | 31,285$ | 2,504$ | 19,508$ | 37,812$ | 20,585$ | 46,971$ | 61,817$ | 64,303$ | 53$ | 201$ | 946$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 1,795,055$ | 1,713,196$ | 1,687,365$ | 1,615,376$ | 1,559,695$ | 1,507,125$ | 1,457,178$ | 1,402,765$ | 1,358,417$ | 1,287,613$ | 1,241,295$ | 1,195,418$ | 1,159,336$ | 1,093,539$ | 1,053,919$ | 1,046,407$ | 956,691$ | 908,498$ | 845,219$ | 829,491$ | 776,569$ | 714,901$ | 702,353$ | 642,796$ | 643,624$ | 630,402$ | 533,094$ | 513,118$ | 424,716$ | 337,962$ | 293,502$ | 222,946$ | 120,705$ | 26,000$ | 2,230,642$ | 2,149,809$ | 2,083,713$ | 1,958,818$ | 1,832,821$ | 1,748,788$ | 1,670,185$ | 1,559,674$ | 1,486,120$ | 1,407,418$ | 1,389,937$ | 1,345,933$ | 1,451,822$ | 1,457,269$ |
| Total Current Liabilities | | 1,795,055$ | 1,713,196$ | 1,687,365$ | 1,615,376$ | 1,559,695$ | 1,507,125$ | 1,457,178$ | 1,402,765$ | 1,358,417$ | 1,287,613$ | 1,241,295$ | 1,195,418$ | 1,159,336$ | 1,093,539$ | 1,053,919$ | 1,046,407$ | 956,691$ | 908,498$ | 845,219$ | 829,491$ | 776,569$ | 714,901$ | 702,353$ | 642,796$ | 643,624$ | 630,402$ | 533,094$ | 513,118$ | 424,716$ | 337,962$ | 293,502$ | 222,946$ | 120,705$ | 26,000$ | 2,230,642$ | 2,149,809$ | 2,083,713$ | 1,958,818$ | 1,832,821$ | 1,748,788$ | 1,670,185$ | 1,559,674$ | 1,486,120$ | 1,407,418$ | 1,389,937$ | 1,345,933$ | 1,451,822$ | 1,457,269$ |
| Accounts Payable | | 38,672$ | 4,113$ | 9,210$ | 2,549$ | | 2,136$ | 1,770$ | 5,325$ | 2,736$ | 3,661$ | 2,000$ | 1,538$ | 11,057$ | 2,000$ | 14,570$ | 28,666$ | 35,723$ | 36,773$ | 10,646$ | 22,564$ | 19,922$ | 2,000$ | 0$ | 2,000$ | 4,489$ | 9,078$ | 11,315$ | 1,715$ | 21,864$ | 7,482$ | 11,000$ | 2,000$ | 22,000$ | 0$ | 0$ | 0$ | 2,919$ | 101$ | 4,220$ | 0$ | 1,059$ | 101$ | 0$ | 0$ | 0$ | 225$ | 100$ | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | | |
| Total Noncurrent Liabilities | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | (1,767,290$) | (1,709,564$) | (1,655,688$) | (1,596,044$) | (1,539,165$) | (1,483,375$) | (1,444,811$) | (1,392,252$) | (1,329,740$) | (1,278,508$) | (1,233,811$) | (1,186,660$) | (1,139,752$) | (1,086,768$) | (1,049,284$) | (1,005,229$) | (952,196$) | (902,124$) | (843,658$) | (793,696$) | (750,965$) | (707,277$) | (674,827$) | (632,835$) | (590,816$) | (543,441$) | (506,635$) | (443,598$) | (394,333$) | (332,067$) | (292,566$) | (161,240$) | (118,437$) | (25,560$) | (2,224,437$) | (2,115,058$) | (2,021,102$) | (1,922,597$) | (1,825,823$) | (1,723,394$) | (1,626,932$) | (1,534,092$) | (1,434,597$) | (1,339,715$) | (1,320,193$) | (1,340,883$) | (1,447,068$) | (1,452,603$) |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | (1,767,290$) | (1,709,564$) | (1,655,688$) | (1,596,044$) | (1,539,165$) | (1,483,375$) | (1,444,811$) | (1,392,252$) | (1,329,740$) | (1,278,508$) | (1,233,811$) | (1,186,660$) | (1,139,752$) | (1,086,768$) | (1,049,284$) | (1,005,229$) | (952,196$) | (902,124$) | (843,658$) | (793,696$) | (750,965$) | (707,277$) | (674,827$) | (632,835$) | (590,816$) | (543,441$) | (506,635$) | (443,598$) | (394,333$) | (332,067$) | (292,566$) | (161,240$) | (118,437$) | (25,560$) | (2,224,437$) | (2,115,058$) | (2,021,102$) | (1,922,597$) | (1,825,823$) | (1,723,394$) | (1,626,932$) | (1,534,092$) | (1,434,597$) | (1,339,715$) | (1,320,193$) | (1,340,883$) | (1,447,068$) | (1,452,603$) |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | (298,802,812$) | (298,745,086$) | (298,691,210$) | (298,631,566$) | (298,574,687$) | (298,518,897$) | (298,480,333$) | (298,427,774$) | (298,365,262$) | (298,314,030$) | (298,269,333$) | (298,222,182$) | (298,175,274$) | (298,122,290$) | (298,084,806$) | (298,040,751$) | (297,987,718$) | (297,937,646$) | (297,879,180$) | (297,829,218$) | (297,786,487$) | (297,742,799$) | (297,710,349$) | (297,668,357$) | (297,626,338$) | (297,578,963$) | (297,542,157$) | (297,479,120$) | (297,429,855$) | (297,367,589$) | (297,328,088$) | (297,196,762$) | (297,153,959$) | (297,061,082$) | (296,967,767$) | (296,858,388$) | (296,764,432$) | (296,665,927$) | (296,569,153$) | (296,466,724$) | (296,370,262$) | (296,277,422$) | (296,177,927$) | (296,083,045$) | (296,063,523$) | (296,084,213$) | (296,190,398$) | (296,195,933$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |