{"url_path":"/sec/gamg/10-q/2026/cover-page","section_key":"cover-page","section_title":"Cover Page","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-20","source_url":"https://www.sec.gov/Archives/edgar/data/55234/0001477932-26-003343-index.html","accession_number":"0001477932-26-003343","cik":"0000055234","ticker":"GAMG","issuer_name":"Global Asset Management Group, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/55234/0001477932-26-003343-index.html","primary_entity_key":"0000055234","primary_entity_name":"Global Asset Management Group, Inc."},"word_count":4276,"has_tables":true,"body_markdown":"gamg_10q.htm\n0000055234false--12-312026-03-31Q120260.010.011000000000340152858340152858340152858falsefalsefalsefalse00000552342026-01-012026-03-310000055234us-gaap:SubsequentEventMembergamg:MREGMember2026-04-100000055234us-gaap:SubsequentEventMembergamg:GlobalAssetManagementGroupIncMember2026-05-060000055234us-gaap:SubsequentEventMembergamg:GlobalAssetManagementGroupIncMember2026-05-012026-05-060000055234gamg:DCRentalPortfolioCorpMember2026-01-012026-03-310000055234gamg:DCRentalPortfolioCorpMember2025-09-022025-09-290000055234gamg:DCRentalPortfolioCorpMember2025-09-2900000552342026-03-130000055234gamg:BellaRioMarketingAgencyIncMember2025-07-310000055234gamg:BellaRioMarketingAgencyIncMember2025-07-012025-07-3100000552342025-03-310000055234us-gaap:RetainedEarningsMember2026-03-310000055234us-gaap:NoncontrollingInterestMember2026-03-310000055234us-gaap:AdditionalPaidInCapitalMember2026-03-310000055234us-gaap:PreferredStockMember2026-03-310000055234us-gaap:CommonStockMember2026-03-310000055234us-gaap:AdditionalPaidInCapitalMember2026-01-012026-03-310000055234us-gaap:RetainedEarningsMember2026-01-012026-03-310000055234us-gaap:NoncontrollingInterestMember2026-01-012026-03-310000055234us-gaap:CommonStockMember2026-01-012026-03-310000055234us-gaap:RetainedEarningsMember2025-12-310000055234us-gaap:NoncontrollingInterestMember2025-12-310000055234us-gaap:AdditionalPaidInCapitalMember2025-12-310000055234us-gaap:PreferredStockMember2025-12-310000055234us-gaap:CommonStockMember2025-12-310000055234us-gaap:PreferredStockMember2025-01-012025-12-310000055234us-gaap:AdditionalPaidInCapitalMember2025-01-012025-12-3100000552342025-01-012025-12-310000055234us-gaap:RetainedEarningsMember2025-01-012025-12-310000055234us-gaap:NoncontrollingInterestMember2025-01-012025-12-310000055234us-gaap:CommonStockMember2025-01-012025-12-3100000552342024-12-310000055234us-gaap:RetainedEarningsMember2024-12-310000055234us-gaap:NoncontrollingInterestMember2024-12-310000055234us-gaap:AdditionalPaidInCapitalMember2024-12-310000055234us-gaap:PreferredStockMember2024-12-310000055234us-gaap:CommonStockMember2024-12-3100000552342025-01-012025-03-3100000552342025-12-3100000552342026-03-3100000552342026-05-15iso4217:USDxbrli:sharesiso4217:USDxbrli:sharesxbrli:pure\n\n \n\n**UNITED STATES**\n\n**S****E****C****U****R****I****T****I****E****S AND EXCHANGE COMMISSION******\n\n**WASHINGTON,********D.C.********20549**\n\n \n\n**FORM****10-Q**\n\n \n\n**(Mark One)**\n\n \n\n**☒     Quarterly********report********pursuant********to********Section********13********OR********15(D)********of********the********Securities Exchange Act of 1934**\n\n \n\n**FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2026**\n\n** **\n\n**OR**\n\n \n\n**☐     Transition********report********pursuant********to********Section********13********or****15(D)********of********the****Securities Exchange Act of 1934**\n\n \n\n**For********the********transition********period from____________********to_____________******\n\n \n\n**Commission********File********Number:********0-08962**\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n(Exact name of registrant as specified in its charter)\n\n \n\n**Wyoming**\n\n \n\n**84-1641415**\n\n(State of incorporation)\n\n \n\n(I.R.S. employer identification no.)\n\n \n\n \n\n \n\n**51 Monroe St., Suite 1505****Rockville, MD**\n\n \n\n**20852**\n\n(Address of principal executive offices)\n\n \n\n(Zip Code)\n\n** **\n\n**(240) 398-8319**\n\n(Registrant’s telephone number, including area code)\n\n \n\nIndicate by check mark whether the Registrant (1) has filed all reports required to be filed by section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐\n\n \n\nIndicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐\n\n \n\nIndicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and \"emerging growth company\" in Rule 12b-2 of the Exchange Act.\n\n \n\nLarge accelerated filer\n\n☐\n\nAccelerated filer\n\n☐\n\nNon-accelerated filer\n\n☐\n\nSmaller reporting company\n\n☒\n\nEmerging growth company\n\n☒\n\n \n\nIndicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒\n\n \n\nIf an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐\n\n \n\nAs of May 15, 2026, there were 340,152,858 shares of the registrant’s common stock, par value $0.01 per share, outstanding.\n\n \n\n \n\n \n\n \n\n**CAUTIONARYNOTEREGARDING FORWARD-LOOKING STATEMENTS**\n\n \n\nThis Quarterly Report on Form 10-Q of Global Asset Management Group, Inc. and subsidiaries, a Wyoming corporation (the “Company”), contains “forward- looking statements,” as defined in the United States Private Securities Litigation Reform Act of 1995. In some cases, you can identify forward-looking statements by terminology such as “may”, “will”, “should”, “could”, “expects”, “plans”, “intends”, “anticipates”, “believes”, “estimates”, “predicts”, “potential” or “continue” or the negative of such terms and other comparable terminology. These forward- looking statements include, without limitation, statements about our market opportunity, our strategies, competition, expected activities and expenditures as we pursue our business plan, and the adequacy of our available cash resources. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Actual results may differ materially from the predictions discussed in these forward-looking statements. The economic environment within which we operate could materially affect our actual results. Additional factors are discussed in the Company’s filings with the Securities and Exchange Commission (“SEC”).\n\n \n\nOur management has included projections and estimates in this Form 10-Q, which are based primarily on management’s experience in the industry, assessments of our results of operations, discussions and negotiations with third parties and a review of information filed by our competitors with the SEC or otherwise publicly available. We caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated events.\n\n \n\n \n\n \n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**QUARTERLY REPORT ON FORM 10-Q**\n\n**FOR THE PERIOD ENDED****MARCH 31, 2026**\n\n \n\n**INDEX**\n\n \n\n**Index**\n\n \n\n \n\n**Page**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Part I. Financial Information**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 1.](#fs)\n\n[Consolidated Financial Statements](#fs)\n\n \n\n \n\nF-1\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Consolidated Balance Sheets as of March 31, 2026  and December 31, 2025. (unaudited)](#bs)\n\n \n\n \n\nF-2\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Consolidated Statements of Operations for the Three months ended March 31, 2026 and 2025 (unaudited)](#op)\n\n \n\n \n\nF-3\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Consolidated Statements of Shareholders’ Equity for the periods ended March 31, 2026 and 2025](#eq)\n\n \n\n \n\nF-4\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Consolidated Statements of Cash Flows for the Three months ended March 31, 2026 and Three months ended March 31, 2025](#cf)\n\n \n\n \n\nF-5\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Notes to the Consolidated Financial Statements. (unaudited)](#n)\n\n \n\n \n\nF-6\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Part II. Other Information**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 1.](#ii1)\n\n[Legal Proceedings.](#ii1)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 1A.](#ii1a)\n\n[Risk Factors.](#ii1a)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 2.](#ii2)\n\n[Unregistered Sales of Equity Securities and Use of Proceeds.](#ii2)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 3.](#ii3)\n\n[Defaults Upon Senior Securities.](#ii3)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 4.](#ii4)\n\n[Mine Safety Disclosures.](#ii4)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 5.](#ii5)\n\n[Other Information.](#ii5)\n\n \n\n \n\n7\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n[Item 6.](#ii6)\n\n[Exhibits.](#ii6)\n\n \n\n \n\n9\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Signatures**\n\n \n\n \n\n10\n\n \n\n \n\n \n\n2\n\n*Table of Contents*\n\n \n\n**INDEX TO FINANCIAL STATEMENTS**\n\n**GLOBAL********ASSET********MANAGEMENT********GROUP,****INC.**\n\n  \n\n**T****A****BLE OF CONTENTS**\n\n \n\n[Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025](#bs)\n\n \n\nF-2\n\n \n\n[Consolidated Statements of Operations for the periods ended March 31, 2026 and 2025](#op)\n\n \n\nF-3\n\n \n\n[Consolidated Statements of Shareholders’ Equity for the periods ended March 31, 2026 and 2025](#eq)\n\n \n\nF-4\n\n \n\n[Consolidated Statements of Cash Flows for the periods ended March 31, 2026 and 2025](#cf)\n\n \n\nF-5\n\n \n\n[Notes to Consolidated Financial Statements](#n)\n\n \n\nF-6\n\n \n\n** **\n\n \n\nF-1\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**CONSOLIDATED BALANCE SHEET**\n\n**UNAUDITED**\n\n \n\n \n\n**As of**\n\n**March 31,**\n\n**2026**\n\n \n\n \n\n**As of**\n\n**Dec 31,**\n\n**2025**\n\n \n\n**ASSETS**\n\n \n\n**Unaudited**\n\n \n\n \n\n \n\n \n\n**Current Assets**\n\n \n\n \n\n \n\n \n\n \n\n \n\nCash and Bank\n\n \n$27,394\n \n\n \n\n \n49,077\n \n\nDue from Related Party *\n\n \n$22,011\n \n\n \n$-\n \n\nSubscription Receivable\n\n \n$-\n \n\n \n$-\n \n\nPrepayment(Insurance)\n\n \n$30,280\n \n\n \n$45,658\n \n\nNotes Receivable from Officer (including accrued interest)\n\n \n$20,463\n \n\n \n$14,463\n \n\n**Total current assets**\n\n \n**$****100,148**\n \n\n \n**$****109,198**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nEscrow Holdback -\n\n \n$1,518,532\n \n\n \n$1,606,494\n \n\nPPE (Net)\n\n \n$7,623,736\n \n\n \n$7,643,034\n \n\nConstruction in Progress\n\n \n$653,962\n \n\n \n$577,510\n \n\nDeferred Financing Costs\n\n \n$209,239\n \n\n \n$266,539\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**TOTAL ASSETS**\n\n \n**$****10,105,617**\n \n\n \n**$****10,202,775**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**LIABILITIES AND STOCKHOLDERS' DEFICIT**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Current Liabilities**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nAccounts payable and accrued expenses\n\n \n$37,561\n \n\n \n$4,001\n \n\nDue to related parties\n\n \n$28,925\n \n\n \n$28,925\n \n\nLoans payable to Officers\n\n \n$308,538\n \n\n \n$98,302\n \n\nNote payables Dan-Sydner\n\n \n$21,830\n \n\n \n$21,830\n \n\nAccrued Interest Payable\n\n \n$69,860\n \n\n \n$34,953\n \n\nSecurity Deposit Held\n\n \n$8,022\n \n\n \n$8,022\n \n\nNotes Payables\n\n \n$-\n \n\n \n$-\n \n\n**Total current liabilities**\n\n \n**$****474,735**\n \n\n \n**$****196,033**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nMortgage Debt\n\n \n$9,989,625\n \n\n \n$9,989,625\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Total other liabilities**\n\n \n$9,989,625\n \n\n \n$9,989,625\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**TOTAL LIABILITIES**\n\n \n$10,464,360\n \n\n \n$10,185,658\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Stockholders' Equity**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nCommon stock, par value $.01 - authorized 1,000,000,000 shares, 340,152,858 shares issued and outstanding, respectively\n\n \n$3,401,528\n \n\n \n$3,390,728\n \n\nAdditional paid-in-capital\n\n \n$36,553,364\n \n\n \n$36,563,153\n \n\nAccumulated deficit\n\n \n$(40,313,635)\n \n$(39,936,764)\n\nNon Controlling Interest\n\n \n$-\n \n\n \n$-\n \n\n**TOTAL STOCKHOLDERS' EQUITY**\n\n \n**$****(358,743****)**\n \n**$****17,117**\n \n\n**TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY**\n\n \n$10,105,617\n \n\n \n**$****10,202,775**\n \n\n \n\nThe accompanying notes are an integral part of these financial statements.\n\n \n\n \n\nF-2\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**CONSOLIDATED STATEMENTS OF OPERATIONS**\n\n**FOR THE PERIOD ENDED MARCH 31, 2026.**\n\n**UNAUDITED**\n\n**THREE MONTH ENDED**\n\n \n\n \n\n**2026**\n\n \n\n \n\n**2025**\n\n \n\n**Operating revenue:**\n\n \n\n \n\n \n\n \n\n \n\n \n\nRevenue\n\n \n$93,201\n \n\n \n$-\n \n\nCost of sales\n\n \n$-\n \n\n \n$-\n \n\n \n\n \n$93,201\n \n\n \n$-\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Operating expenses:**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nBank Charges & Fees\n\n \n$869\n \n\n \n$834\n \n\nLegal & Professional Services\n\n \n$15,085\n \n\n \n$-\n \n\nGeneral and administrative Expenses\n\n \n$292,499\n \n\n \n$-\n \n\nAmortisation and other Expenses\n\n \n$76,598\n \n\n \n$-\n \n\nProperty Management\n\n \n$17,300\n \n\n \n$-\n \n\nInsurance Expense\n\n \n$15,378\n \n\n \n$-\n \n\nInterest expenses\n\n \n$52,342\n \n\n \n$-\n \n\n**Total operating expenses**\n\n \n\n \n**470,072**\n \n**$****834**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Loss from operations**\n\n \n**$****(376,871****)**\n \n**$****(834****)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Other Income (expenses)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nMisc. receivables written off\n\n \n$-\n \n\n \n\n \n\n \n\n \n\nGain/(Loss) from settlement/debt extinguishment\n\n \n\n \n\n \n\n \n\n \n$(45,000)\n\n**Total other income/(expense)**\n\n \n**$****-**\n \n\n \n**$****(45,000****)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nNet Income/ loss\n\n \n\n \n**(376,871****)**\n \n**$****(45,834****)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nEarnings per share\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nBasic\n\n \n**$****(0.00077****)**\n \n**$****(0.00092****)**\n\nDiluted\n\n \n**$****(0.00077****)**\n \n**$****(0.00092****)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nWeighted average number of common shares - Basic\n\n \n**$****211,363,679**\n \n\n \n**$****50,004,185**\n \n\n \n\nThe accompanying notes are an integral part of these financial statements.\n\n \n\n \n\nF-3\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY**\n\n**FOR THE YEAR ENDED MARCH 31, 2026.**\n\n**UNAUDITED**\n\n**THREE MONTH ENDED**\n\n \n\n \n\n \n\n**Common Stock**\n\n \n\n \n\n**Preferred Stock A**\n\n \n\n \n\n**Additional**\n\n**Paid-in**\n\n \n\n \n\n \n\n \n\n**Accumulated**\n\n \n\n \n\n \n\n \n\n**Description**\n\n \n\n**Shares**\n\n \n\n \n\n**Amount**\n\n \n\n \n\n**Shares**\n\n \n\n \n\n**Amount**\n\n \n\n \n\n**Capital**\n\n \n\n \n\n**NCI**\n\n \n\n \n\n**Deficit**\n\n \n\n \n\n**Total**\n\n \n\n \n\n \n\n \n\n \n\n \n\n$\n\n \n\n \n\n \n\n \n\n \n\n$\n\n \n\n \n\n$\n\n \n\n \n\n$\n\n \n\n \n\n$\n\n \n\n \n\n$\n\n \n\n**Balance – Balance Jan 1, 2025**\n\n \n\n \n83,654,525\n \n\n \n\n \n836,545\n \n\n \n\n \n12,500\n \n\n \n\n \n125\n \n\n \n\n \n38,919,349\n \n\n \n\n \n5,851\n \n\n \n\n \n(39,783,011)\n \n\n \n(21,141)\n\nCommon stock issued\n\n \n\n \n255,418,333\n \n\n \n\n \n2,554,183\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n2,554,183\n \n\nAdditional paid in capital\n\n \n\n \n-\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n(2,356,196)\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n(2,356,196)\n\nNet (loss)\n\n \n\n \n-\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n(153,729)\n \n\n \n(153,729)\n\nPreferred Stock A Cancelled\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n(12,500)\n \n\n \n(125)\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n125\n \n\n \n\n \n-\n \n\nNCI\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n(5,851)\n \n\n \n(149)\n \n\n \n(6,000)\n\n**Balance – December 31, 2025**\n\n \n\n \n**339,072,858**\n \n\n \n\n \n**3,390,728**\n \n\n \n\n \n**-**\n \n\n \n\n \n**-**\n \n\n \n\n \n**36,563,153**\n \n\n \n\n \n**-**\n \n\n \n\n \n**(39,936,764****)**\n \n\n \n**17,117**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Balance – Balance Jan 1, 2026**\n\n \n\n \n339,072,858\n \n\n \n\n \n3,390,728\n \n\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n36,563,153\n \n\n \n\n \n-\n \n\n \n\n \n(39,936,764)\n \n\n \n17,117\n \n\nCommon stock issued\n\n \n\n \n1,080,000\n \n\n \n\n \n10,800\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n10,800\n \n\nAdditional paid in capital\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n(9,790)\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n(9,790)\n\nNet (loss)\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n-\n \n\n \n\n \n-\n \n\n \n\n \n(376,871)\n \n\n \n(376,871)\n\n**Balance – March 31, 2026**\n\n \n\n \n**340,152,858**\n \n\n \n\n \n**3,401,528**\n \n\n \n\n \n**-**\n \n\n \n\n \n**-**\n \n\n \n\n \n**36,553,364**\n \n\n \n\n \n**-**\n \n\n \n\n \n**(40,313,634****)**\n \n\n \n**(358,743****)**\n\n \n\nThe accompanying notes are an integral part of these financial statements.\n\n* *\n\n \n\nF-4\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**CONSOLIDATED STATEMENTS OF CASH FLOWS**\n\n**FOR THE PERIOD ENDED MARCH 31, 2026**\n\n**UNAUDITED**\n\n**THREE MONTH ENDED**\n\n \n\n \n\n**2026**\n\n \n\n \n\n**2025**\n\n \n\n**Cash flows from operating activities:**\n\n \n\n $\n\n \n\n \n$\n \n\nNet loss from continuing operations attributable to common stockholders\n\n \n\n \n(376,871)\n \n$(45,834)\n\n**Adjustments to reconcile net loss to net**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nAmortization and Non-cash expenses\n\n \n\n \n164,560\n \n\n \n\n \n\n \n\n \n\nReceivable written-off\n\n \n\n \n\n \n\n \n\n \n$\n \n\nChanges in:\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nDue from Related Party /Subscription receivables\n\n \n\n \n(12,633)\n \n\n \n\n \n\n \n\nReceivable written-off\n\n \n\n \n\n \n\n \n\n \n\n$\n\n45,000\n\n \n\nNotes and Payables\n\n \n\n \n278,703\n \n\n \n$\n \n\nPrepaid expenses and receivables\n\n \n\n \n-\n \n\n \n$\n \n\n**Net cash used in operating activities**\n\n \n\n \n**53,759**\n \n**$****(834****)**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Cash flows from investing activities**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nPPE (Net)\n\n \n\n \n\n \n\n \n\n \n$-\n \n\nConstruction in Progress\n\n \n\n \n\n(76,452\n\n)\n\n \n$-\n \n\nDeferred Financing Costs\n\n \n\n \n\n \n\n \n\n \n**$****-**\n \n\nEscrow Holdbacks\n\n \n\n \n\n \n\n \n\n \n**$****-**\n \n\n**Net cash used in investing activities**\n\n \n\n \n**(76,452**\n)\n\n \n**$****-**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Cash flows from financing activities**\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nCommon Stock\n\n \n\n \n10,800\n \n\n \n$-\n \n\nAdditional Paid-In-Capital\n\n \n\n \n(9,790)\n \n$-\n \n\nOther Long-Term Debt and Mortgage Debt\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nNCI\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n**Net cash provided by financing activities**\n\n \n\n \n**1,010**\n \n\n \n\n \n**-**\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nNet increase (decrease) in cash\n\n \n\n \n(21,683)\n \n$(834)\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nCash, beginning of period\n\n \n\n \n49,077\n \n\n \n$834\n \n\n**Cash, end of period**\n\n \n\n \n**27,394**\n \n\n \n**$****0**\n \n\n \n\nThe accompanying notes are an integral part of these financial statements.\n\n \n\n \n\nF-5\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT**\n\n**MARCH 31, 2026**\n\n \n\n**No****t****e 1 –****T****H****E COMPANY AND NATURE OF BUSINESS**\n\n \n\nGLOBAL ASSET MANAGEMENT GROUP, INC. hereinafter referred to as the “Company” or “we”, was incorporated on April 25, 1968, under the laws of the State of New York, and reincorporated in the State of Wyoming in 2021, where it is currently domiciled. The corporation changed its name to Global Asset Management Group, Inc. on June 16, 2025. The Company has been a publicly traded Company since August 1968 formerly on the National NASDAQ Market, and presently on the OTCID (trading symbol “GAMG”).  The Company has applied for uplisting to the OTCQB Venture Market.\n\n \n\nGlobal Asset Management Group is a diversified holding company with a global presence. Guided by long-term investment principles, we focus on acquiring Real Estate and Businesses. The Company has transitioned a regional residential real estate company into a publicly focused enterprise with a national and global vision. Built to address real challenges facing American homeowners, GAMG develops affordable housing solutions and partners with veteran-focused organizations to support U.S. servicemembers seeking long-term stability and homeownership. GAMG integrates real estate, property management, financial services, and banking support to deliver comprehensive community impact.\n\n \n\n**ACQUISITION OF BELLA RIO MARKETING AGENCY, INC.**\n\n \n\nOn July 31, 2025, Global Asset Management Group, Inc. completed the acquisition of Bella Rio Marketing Agency, Inc. pursuant to a Share Exchange Agreement dated July 22, 2025. The Company acquired 100% of the issued and outstanding capital stock of Bella Rio in exchange for 450,000 shares of its Common Stock issued to Andell Holdings Corporation, the sole shareholder of Bella Rio. The transaction was conducted as a private placement under Rule 4(a)(1) of the Securities Act of 1933 and applicable state Blue Sky laws. The shares issued are subject to standard restrictive legends and stop-transfer instructions. The acquisition of Bella Rio positions Global Asset Management Group, Inc. to expand its digital marketing infrastructure and enhance shareholder value through integrated brand development and performance marketing.\n\n \n\n*About****Bella Rio Marketing Agency, Inc.*\n\n \n\nBella Rio Marketing Agency, Inc. is a full-service marketing and automation firm specializing in scalable digital solutions for modern brands. The company offers expertise in social media strategy, content creation, SEO, website development, CRM integration, and email marketing. Its data- driven approach focuses on lead generation, conversion optimization, and customer retention through customized digital experiences and automated workflows. Bella Rio distinguishes itself with full-stack capabilities including professional video production, merchandising, campaign audits, and advanced audience targeting. Clients benefit from a high-touch strategic process supported by real-time analytics and automation tools that enhance performance across the marketing funnel. In its first year of operations, Bella Rio generated gross revenue of $92,787.92 and anticipates significant growth in the coming fiscal year.\n\n \n\n**ACQUISITION OF DC RENTAL PORTFOLIO CORP.**\n\n \n\nOn September 29, 2025, Global Asset Management Group, Inc. completed the acquisition of DC Rental Portfolio Corp. (“DC Rental”) pursuant to a Share Exchange Agreement dated February 6, 2025. The Company acquired 100% of the issued and outstanding capital stock of DC Rental in exchange for 250,000,000 shares of its Common Stock issued to the shareholders of DC Rental. The transaction was conducted as a private placement under Rule 4(a)(2) of the Securities Act of 1933 and applicable state Blue Sky laws. The shares issued are subject to standard restrictive legends and stop-transfer instructions.\n\n \n\nOrganized pursuant to the laws of the District of Columbia, DC Rental, through its wholly-owned subsidiaries, owns or is in the process of acquiring various income producing multi-family residential housing units located in the District of Columbia. The Company is currently in negotiations and anticipates that it will acquire two additional multi-family housing properties in the Fourth Quarter of 2025. Mr. John Murray, the President of the Company and a Director, has also been appointed as President of DC Rental Portfolio Corp.\n\n \n\nThe foregoing summary of the Share Exchange Agreement and the transactions contemplated thereby does not purport to be complete and is qualified in its entirety by reference to the full text of the Share Exchange Agreement, which was filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on March 18, 2026, and is incorporated herein by reference.\n\n \n\n \n\nF-6\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT**\n\n**MARCH 31, 2026**\n\n** **\n\n \n\n**ACQUISITION OF SUSTAINABLE PROPERTIES**\n\n \n\nOn March 13, 2026, Global Asset Management Group, Inc. (the “Company”) completed Share Exchange Agreements (collectively, the “Share Exchange Agreements”), pursuant to which the Company agreed to acquire 100% of the outstanding equity interests of each applicable acquired entity in exchange for shares of the Company’s common stock.\n\n \n\nThe transactions provide the Company with a portfolio of specialized assets including:\n\n \n\n \n\n·\nIndustrial manufacturing facilities suitable for redevelopment\n\n \n\n·\nManufacturing and production infrastructure for health and wellness products\n\n \n\n·\nOptions for future purchase of Illinois cannabis craft grow, infuser and transportation licenses\n\n \n\nThe Sustainable Properties portfolio includes two industrial real estate assets: a 33,000-square-foot edge data center facility and an 18,000-square-foot manufacturing property.\n\n \n\nIn addition, management is evaluating potential monetization and redeployment initiatives relating to certain assets and licenses acquired in the Sustainable Acquisitions. As part of this evaluation, the Company is in discussions regarding potential transactions that, if pursued and consummated, could include (i) the sale of one of the two facilities associated with a licensed operation pursuant to seller‑financing terms over a five‑year period for an aggregate purchase price of approximately $5,000,000, and (ii) the sale of assets of another operational facility together with two associated licenses pursuant to similar seller‑financing terms over a five‑year period for an aggregate purchase price of approximately $5,000,000. If the Company enters into and completes one or more such transactions, management currently expects to consider using proceeds as received to invest in and scale production of a hemp‑derived THC beverage (drink) product line and to support other manufacturing initiatives. These initiatives are preliminary and remain subject to ongoing negotiation, execution of definitive documentation, satisfaction of customary closing conditions (including any required regulatory approvals), and the performance by counterparties of their obligations under any seller‑financing arrangements. Accordingly, there can be no assurance that any such transactions will be completed on the terms described above, or at all, or that proceeds will be received as anticipated.\n\n \n\nThe foregoing summary of the Share Exchange Agreements and the transactions contemplated thereby does not purport to be complete and is qualified in its entirety by reference to the full text of the Share Exchange Agreements, which were filed as Exhibits to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on February 7, 2025, and is incorporated herein by reference.\n\n \n\n**No****t****e 2 –****S****U****MM****AR****Y****O****F SIGNIFICANT ACCOUNTING POLICIES**\n\n \n\n**Basis********of********presentation**\n\nThe accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company’s first quarter period-end is March 31, 2026.\n\n \n\n**Principle of consolidation**\n\nThe consolidated financial statements include the accounts of Global Asset Management Group, Inc. and its 100% owned subsidiaries: Bella Rio Marketing Agency, Inc. and DC Rental Portfolio, Inc.\n\n \n\n**Use of Estimates**\n\nThe preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.\n\n \n\n**Cash and Cash Equivalents**\n\nThe Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. The Company had $27,394 in cash as of March 31, 2026.\n\n** **\n\n \n\nF-7\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT**\n\n**MARCH 31, 2026**\n\n \n\n \n\n**Fair********Value********of********Financial****Instruments**\n\nAS topic 820 \"Fair Value Measurements and Disclosures\" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.\n\n \n\nThese tiers include:\n\n \n\nLevel 1: defined as observable inputs such as quoted prices in active markets;\n\nLevel 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and\n\nLevel 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.\n\n \n\nThe carrying value of cash and the Company’s loan from shareholder approximates its fair value due to their short-term maturity.\n\n \n\n**Income Taxes**\n\nIncome taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.\n\n \n\n**Revenue Recognition**\n\nThe Company recognizes revenue in accordance with Accounting Standards Codification No. 606, “Revenue Recognition” (\"ASC-606\"), ASC- 606 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or services not provided or is subject to a refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.\n\n \n\n**Basic Income (Loss) Per Share**\n\nThe Company computes income (loss) per share in accordance with FASBASC 260 “Earnings per Share”. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. As of March 31, 2026 there were no potentially dilutive debt or equity instruments issued or outstanding.\n\n \n\n \n\n \n\nF-8\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**NOTE TO THE CONSOLIDATED FINANCIAL STATEMENT**\n\n**MARCH 31, 2026**\n\n \n\n \n\n**Stock-Based********Compensation**\n\nStock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.\n\n \n\n**Recent Accounting Pronouncements**\n\nWe have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.\n\n \n\n**No****t****e 3 –****GO****I****N****G****C****ON****CER****N****UN****CER****T****AI****N****T****Y**\n\n \n\nFor the periods ended March 31, 2026 and March 31, 2025, the Company incurred net losses of approximately ($376,871) and ($834) respectively.\n\n \n\nThese factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.\n\n \n\nThe ability of the Company to continue as a going concern is dependent on the Company generating cash from the sale of its common stock and/or obtaining debt financing and attaining future profitable operations. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirement and ongoing operations and acquisitions; however, there can be no assurance the Company will be successful in these efforts. In addition, during this Quarter the completed two acquisitions which significantly increased the assets and business operations of the Company.\n\n \n\nOn July 31, 2025, Global Asset Management Group, Inc. completed the acquisition of Bella Rio Marketing Agency, Inc. pursuant to a Share Exchange Agreement dated July 22, 2025. The Company acquired 100% of the issued and outstanding capital stock of Bella Rio in exchange for 450,000 shares of its Common Stock issued to Andell Holdings Corporation, the sole shareholder of Bella Rio. The transaction was conducted as a private placement under Rule 4(a)(1) of the Securities Act of 1933 and applicable state Blue Sky laws. The shares issued are subject to standard restrictive legends and stop-transfer instructions. The acquisition of Bella Rio positions Global Asset Management Group, Inc. to expand its digital marketing infrastructure and enhance shareholder value through integrated brand development and performance marketing.\n\n \n\nOn September 29, 2025, Global Asset Management Group, Inc. completed the acquisition of DC Rental Portfolio Corp. (“DC Rental”) pursuant to a Share Exchange Agreement dated February 6, 2025. The Company acquired 100% of the issued and outstanding capital stock of DC Rental in exchange for 250,000,000 shares of its Common Stock issued to the shareholders of DC Rental. The transaction was conducted as a private placement under Rule 4(a)(2) of the Securities Act of 1933 and applicable state Blue Sky laws. The shares issued are subject to standard restrictive legends and stop-transfer instructions.\n\n \n\n**No****t****e 4 –****ACC****OUN****T****RECEIVAB****L****E****S**\n\n \n\nAccount receivables are recorded at their invoiced amounts and do not bear interest. The Company evaluates the collectability of its accounts receivable and maintains an allowance for doubtful accounts to cover estimated credit losses. The allowance is based on historical collection trends, the age of outstanding receivables, and management’s judgment regarding the financial condition of customers.\n\n \n\nWrite-offs of Accounts Receivable\n\n \n\nReceivables are written off against the allowance when deemed uncollectible after all collection efforts have been exhausted. During the period ended March 31, 2026, the Company had no receivables written off.\n\n \n\n \n\nF-9\n\n*Table of Contents*\n\n \n\n**GLOBAL ASSET MANAGEMENT GROUP, INC.**\n\n**NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT**\n\n**MARCH 31, 2026**\n\n** **\n\n**No****t****e 5 –****P****A****Y****R****O****L****L TAXES PAYABLE**\n\n \n\nNone.\n\n \n\n**No****t****e 6 –****S****U****B****S****E****QU****E****N****T****EVE****N****T****S**\n\n \n\nIn accordance with ASC Topic 855, “*Subsequent****Events*”, which establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before consolidated financial statements are issued, the Company has evaluated all events or transactions that occurred after March 31, 2026, up through the date the Company issued the unaudited consolidated financial statements and determined that the following subsequent events occurred:\n\n \n\nOn May 6, 2026, Global Asset Management Group, Inc. (the “Company”) and its wholly-owned subsidiary RI Property Holdings, Inc. (the “Buyer SPE”) completed a Debt & Equity Transfer & Assumption Agreement (the “Agreement”) with FVP Investments, LLC and FVP Opportunity Fund III, LP (through their designee FVP Servicing, LLC, collectively, the “Seller”). Pursuant to the Agreement, the Buyer SPE acquired 100% of the Seller’s 83.125% membership interest in Memorial Real Estate Group LLC (“MREG”). Prior to the acquisition, the Buyer SPE (and/or its affiliate(s)) already held 16.875% of the membership interests in MREG. Following the closing of the transactions contemplated by the Agreement, the Buyer SPE owns 100% of the membership interests in MREG and, effective at closing, was to be appointed as the sole member and sole manager (or managing member, as applicable) of MREG.\n\n \n\nThe Agreement contemplates that FVP Opportunity Fund III, LP, as lender, assigns 100% of its interest in the MREG loan pursuant to a loan assignment agreement attached as Exhibit B to the Agreement (the “Debt Assignment Agreement”), and that FVP Servicing, LLC resigns as Administrative Agent under the loan agreement.\n\n \n\nThe total consideration payable to the Seller in connection with the transaction was $6,455,000, consisting of (i) a $6,000,000 principal amount one-year convertible promissory note issued by the Company (the “Convertible Note”) and (ii) a $455,000 cash down payment paid at closing (the “Down Payment”) and disbursed pursuant to Seller’s written wire instructions, including payments to FVP Servicing, LLC ($300,000), City of Pawtucket / Tax Settlement Authority ($55,000), KPRS Law ($50,000), and utilities/miscellaneous expenses ($50,000).\n\n \n\nOn April 10, 2026, the members of MREG, acting by unanimous written consent, authorized MREG to enter into a loan agreement with Bogdan Capital LLC relating to a loan in the principal amount of $1,000,000 (the “MREG Loan”). The MREG Loan was intended to be documented on or about April 13, 2026, consistent with a transaction term sheet dated April 9, 2026.\n\n \n\nF-10\n\n*Table of Contents*"}