Global Mofy AI Ltd 6-K, filed Jan 12, 2026

Global Mofy AI Ltd (GMM)

6-K 2026-01-12 For: 2026-01-12

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Added on April 10, 2026

About this 6-K

Global Mofy AI Ltd filed this 6-K on January 12, 2026.

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Exhibit No.		Description
99.1		Press Release - Global Mofy Announces Fiscal Year 2025 Financial Results; Conference Call Scheduled for Friday, January 9th, at 8:30 AM Eastern Time, dated January 9, 2026
99.2		Presentation dated January 9, 2026

	Global Mofy AI Limited

Date: January 12, 2026	By:	/s/ Haogang Yang
	Name:	Haogang Yang
	Title:	Chief Executive Officer, Director, and Chairman of the Board

	As of September 30,
	2025			2024
	US$			US$
ASSETS
Current assets
Cash	$	1,172,732		$	8,068,560
Restricted cash		3,000,000			3,000,000
Accounts receivable, net		1,534,345			1,254,613
Advances to vendors, net		10,206,554			5,736,093
Due from related parties		26,333			19,665
Investment in short drama		39,331			—
Prepaid expenses and other current assets, net		1,120,244			967,613
Total current assets		17,099,539			19,046,544

Non-current assets
Long-term investments		481,938			284,998
Property and equipment, net		14,986			13,420
Intangible assets, net		59,749,819			38,796,262
Operating lease right-of-use assets		318,392			660,946
Advances to vendors, net – non-current		258,224			261,956
Other assets		125,913			127,732
Total non-current assets		60,949,272			40,145,314
Total assets	$	78,048,811		$	59,191,858

LIABILITIES AND EQUITY
Current liabilities
Short-term bank loans	$	3,365,077		$	5,397,521
Loans from a third party		23,177			23,512
Accounts payable		1,777,444			1,213,114
Advances from customers		6,726,413			3,837,621
Due to a related party		22,846			50,380
Tax payable		2,652,385			2,035,653
Accrued expenses and other liabilities		706,737			553,696
Operating lease liabilities – current		304,180			270,183
Total current liabilities		15,578,259			13,381,680

Non-current liabilities
Warrants liabilities		494,048			—
Operating lease liabilities – non-current		—			308,575
Total non-current liabilities		494,048			308,575
Total liabilities		16,072,307			13,690,255

Equity:
Class A ordinary shares ($0.00003 par value, 30,000,000,000 shares authorized, 25,844,079 and 1,410,001 shares issued and outstanding as of September 30, 2025 and 2024, respectively)*		775			42
Class B ordinary shares ($0.00003 par value, 4,000,000,000 shares authorized, 3,723,975 and 848,203 shares issued and outstanding as of September 30, 2025 and 2024, respectively)		112			26
Additional paid-in capital		63,897,923			27,796,887
Statutory reserves		3,061,428			1,926,547
(Accumulated Deficits) Retained earnings		(4,700,020	)		15,737,191
Accumulated other comprehensive (loss) income		(139,432	)		187,118
Total Global Mofy AI Limited shareholders’ equity		62,120,786			45,647,811

Non-controlling interests		(144,282	)		(146,208	)
Total equity		61,976,504			45,501,603

Total liabilities and equity	$	78,048,811		$	59,191,858

	For the years ended September 30,
	2025			2024			2023
	US$			US$			US$
Revenue	$	55,941,283		$	41,360,953		$	26,889,911
Cost of revenue		(33,430,822	)		(20,556,763	)		(12,357,934	)
Gross profit		22,510,461			20,804,190			14,531,977

Operating expenses:
Selling expenses		(883,215	)		(1,107,215	)		(294,587	)
General and administrative expenses		(10,678,289	)		(5,425,015	)		(3,046,037	)
Research and development expenses		(7,945,137	)		(7,448,583	)		(3,546,155	)
Total operating expenses		(19,506,641	)		(13,980,813	)		(6,886,779	)

Income from operations		3,003,820			6,823,377			7,645,198

Other (expenses) income:
Interest income		92,857			208,647			41,230
Interest expenses		(195,265	)		(195,331	)		(126,206	)
Issuance costs allocated to warrant liability		(30,319	)		(823,846	)		—
Change in fair value of warrant liability		(4,203,405	)		6,827,034			—
Gain on extinguishment of warrant Liability		5,002,010			—			—
Loss on issuance of warrant liability		(22,339,159	)
Other income, net		30,214			144,819			89,124
Total other (expense) income, net		(21,643,067	)		6,161,323			4,148

(Loss) income before income taxes		(18,639,247	)		12,984,700			7,649,346
Income tax expense		(663,238	)		(847,448	)		(1,098,087	)

Net (loss) income		(19,302,485	)		12,137,252			6,551,259
Net loss attributable to non-controlling interest		(155	)		(100	)		(579	)
Net (loss) income attributable to Global Mofy AI Limited	$	(19,302,330	)	$	12,137,352		$	6,551,838

Comprehensive income (loss)
Net (loss) income	$	(19,302,485	)	$	12,137,252		$	6,551,259
Foreign currency translation (loss) gain		(324,469	)		785,722			(407,248	)
Total comprehensive (loss) income		(19,626,954	)		12,922,974			6,144,011
Comprehensive income (loss) attributable to non-controlling interests		1,926			(5,678	)		3,031
Comprehensive (loss) income attributable to Global Mofy AI Limited	$	(19,628,880	)	$	12,928,652		$	6,140,980

(Loss) earnings per Class A ordinary share
– Basic and diluted*	$	(1.19	)	$	6.37		$	3.93

Weighted average number of Class A ordinary shares outstanding
– Basic and diluted*		14,086,610			1,798,850			1,668,083
(Loss) earnings per Class B ordinary share
– Basic and diluted*	$	(1.19	)	$	6.37		$	-

Weighted average Class B ordinary shares outstanding
– Basic and diluted*		2,100,937			106,605			-

*	Retrospectively restated for effect of reverse share split on November 26, 2024 (see Note 11).
*	The company held its annual general meeting on August 15, 2024, re-designating all of the previously issued and outstanding ordinary shares into Class A Ordinary Shares (see Note 11).