OTC: GAMG
Global Asset Management Group, Inc.CIK 0000055234 · SIC 7990 · Miscellaneous Amusement & Recreation
Micro
Revenue $95K
Assets $10M
as of Oct 11, 2026
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8-K
Filed Oct 5, 2026
· Period ending Oct 1, 2026
Summary not yet generated.
10-Q/A
Filed Oct 1, 2026
· Period ending Jun 30, 2026
Summary not yet generated.
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8-K
Filed Sep 4, 2026
· Period ending Aug 28, 2026
Summary not yet generated.
10-Q
Filed Aug 19, 2026
· Period ending Jun 30, 2026
Summary not yet generated.
8-K
Filed Jul 28, 2026
· Period ending Jul 24, 2026
Summary not yet generated.
10-Q
Filed May 20, 2026
· Period ending Mar 31, 2026
Summary not yet generated.
8-K
Filed May 12, 2026
· Period ending May 6, 2026
Summary not yet generated.
10-K
Filed Apr 15, 2026
· Period ending Dec 31, 2025
Summary not yet generated.
8-K
Filed Mar 24, 2026
· Period ending Mar 18, 2026
Summary not yet generated.
8-K
Filed Mar 18, 2026
· Period ending Mar 13, 2026
Summary not yet generated.
10-Q
Filed Nov 14, 2025
· Period ending Sep 30, 2025
Summary not yet generated.
10-K
Filed Apr 14, 2025
· Period ending Dec 31, 2024
Summary not yet generated.
Latest financial statements
From 10-Q/A filed Oct 1, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Three Months Ended, June 30, 2026 | Three Months Ended, June 30, 2025 | Six Months Ended, June 30, 2026 | Six Months Ended, June 30, 2025 |
|---|---|---|---|---|
| Operating revenue: | ||||
| Revenue | 236,261 | - | 359,514 | - |
| Cost of sales | - | - | - | - |
| 236,261 | - | 359,514 | - | |
| Operating expenses: | ||||
| Bank Charges & Fees | 2,531 | - | 3,404 | 834 |
| Legal & Professional Services | 66,679 | 9,300 | 128,158 | 9,300 |
| General and administrative Expenses | 354,947 | - | 812,968 | - |
| Amortization and other Expenses | 141,706 | - | 221,987 | - |
| Property Management | 63,356 | - | 82,208 | - |
| Insurance Expense | 40,506 | - | 41,397 | - |
| Transfer Agent | 16,761 | - | 16,761 | - |
| Interest expense | 285,773 | - | 345,471 | - |
| Total operating expenses | (972,259) | (9,300) | (1,652,354) | (10,134) |
| Loss from operations | (735,998) | (9,300) | (1,292,840) | (10,134) |
| Other Income (expenses) | ||||
| Misc. receivables written off | - | - | - | (45,000) |
| Gain/(Loss) from settlement/debt extinguishment | ||||
| Total other income/(expense) | - | - | - | (45,000) |
| Net Income (loss) | (735,998) | (9,300) | (1,292,840) | (55,134) |
| Earnings per share | ||||
| Basic | (0.00170) | (0.00011) | (0.00334) | (0.00066) |
| Diluted | (0.00170) | (0.00011) | (0.00334) | (0.00066) |
| Weighted average number of common shares outstanding basic | 433,559,451 | 83,654,525 | 386,898,051 | 83,654,525 |
| Weighted average number of common shares outstanding diluted | 433,559,451 | 83,654,525 | 386,898,051 | 83,654,525 |
Consolidated Balance Sheets (Unaudited)
| Description | As of June 30, 2026 | As of Dec 31, 2025 |
|---|---|---|
| (Unaudited) | ||
| ASSETS | ||
| Current Assets | ||
| Cash | 187,933 | 49,077 |
| Prepaid insurance | 49,234 | 45,658 |
| Due from related parties | 844,606 | - |
| Accounts receivable | 210,190 | - |
| Note receivable from officer, including accrued interest | 251,155 | 14,463 |
| Total current assets | 1,543,118 | 109,198 |
| Escrow holdback | 1,842,939 | 1,606,494 |
| Property and equipment, net | 20,837,290 | 7,896,994 |
| Construction in progress | 1,260,177 | 577,510 |
| Deferred financing costs | 474,395 | 266,539 |
| TOTAL ASSETS | 25,957,919 | 10,456,735 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| Current Liabilities | ||
| Accounts payable and accrued expenses | 1,191,949 | 8,930 |
| Due to related parties | 81,161 | 28,925 |
| Loans payable to officers | 98,302 | 98,302 |
| Note payable Daniel W. Snyder | 21,830 | 21,830 |
| Accrued interest payable | 239,989 | 34,953 |
| Security deposits held | 8,022 | 8,022 |
| Notes payable | 12,355,184 | - |
| Total current liabilities | 13,996,437 | 200,962 |
| Mortgage debt | 11,447,504 | 10,239,625 |
| Other long-term liabilities | 2,069,387 | - |
| Total other liabilities | 13,516,891 | 10,239,625 |
| TOTAL LIABILITIES | 27,513,328 | 10,440,587 |
| Stockholders’ Equity | ||
| Preferred stock, par value $0.01 per share; 50,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025. | ||
| Common stock, par value $0.01 per share; 1,000,000,000 shares authorized; 440,152,858 and 339,072,858 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. | 4,401,529 | 3,390,729 |
| Additional paid-in capital | 35,552,353 | 36,563,153 |
| Accumulated deficit | (41,509,291) | (39,937,734) |
| TOTAL STOCKHOLDERS’ EQUITY | (1,555,409) | 16,148 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 25,957,919 | 10,456,735 |
Consolidated Statement of Cash Flows (Unaudited)
| Description | 2026 | 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss from continuing operations attributable to common stockholders | (1,292,840) | (55,134) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Amortization and Non-cash expenses | 221,987 | - |
| Sustainable Properties results before the acquisition date non-cash | - | - |
| Due from Related Party /Subscription receivables | (312,421) | - |
| Receivable written-off | - | 45,000 |
| Notes and Payables | 374,257 | 9,300 |
| Prepaid expenses and receivables | (66,249) | - |
| Net cash used in operating activities | (1,075,266) | (834) |
| Cash flows from investing activities | ||
| Property and equipment, net | (574,154) | - |
| Construction in progress | (428,510) | - |
| Deferred financing costs | (274,215) | - |
| Escrow holdbacks | (455,942) | - |
| Net cash used in investing activities | (1,732,820) | - |
| Cash flows from financing activities | ||
| Common stock issued as acquisition consideration non-cash | - | - |
| Other long-term debt and mortgage debt | 2,853,843 | - |
| Members’ equity of consolidated subsidiaries | 64,162 | - |
| Net cash provided by financing activities | 2,918,006 | - |
| Net increase in cash | 109,920 | (834) |
| Cash acquired on consolidation at the acquisition dates | 28,936 | - |
| Cash, beginning of period | 49,077 | 834 |
| Cash, end of period | 187,933 | - |
Amounts as printed on the EDGAR/iXBRL face. Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗