| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 22,338 | 124 | 101,875 | 1,104 |
| Receivable - related party-Related Party | NaN | NaN | NaN | 0 |
| Accounts receivable | 121,816 | 1,150,000 | 0 | 0 |
| Prepaid expenses | 20,297 | 28,375 | 45,306 | 44,396 |
| Total current assets | 164,451 | 1,178,499 | 147,181 | 45,500 |
| Produced and licensed content costs | 1,175,000 | 300,000 | 300,000 | 300,000 |
| Loans receivable, film financing arrangements | NaN | NaN | 200,000 | 200,000 |
| Intangible assets, net of accumulated amortization of 48,417 and 42,583 as of march 31, 2026 and december 31, 2025, respectively | 21,583 | 27,417 | 33,250 | 39,083 |
| Total assets | 1,361,034 | 1,505,916 | 680,431 | 584,583 |
| Cash overdraft | NaN | NaN | NaN | 0 |
| Interest payable - related party-Related Party | NaN | NaN | 31,805 | 22,943 |
| Accounts payable and accrued expenses | 641,745 | 655,163 | 694,594 | 758,496 |
| Deferred revenue, current portion | 50,000 | 50,000 | 50,000 | 50,000 |
| Interest payable - related party | 29,868 | 42,200 | NaN | NaN |
| Interest payable - eidl loan | 5,280 | 6,086 | 10,532 | 8,998 |
| Note payable-Nonrelated Party | 256,746 | 115,000 | 115,000 | NaN |
| Note payable-Related Party | 534,872 | 647,209 | 669,324 | 602,448 |
| Commercial line of credit | 97,905 | 97,905 | 97,905 | 97,905 |
| Total current liabilities | 1,616,416 | 1,613,563 | 1,669,160 | 1,540,790 |
| Economic injury disaster loan, non-current | 149,900 | 149,900 | 149,900 | 149,900 |
| Total liabilities | 1,766,316 | 1,763,463 | 1,819,060 | 1,690,690 |
| Common stock 0.0001 par value. 1,000,000,000 authorized. 113,761,925 and 113,399,325 issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 11,376 | 11,340 | 11,290 | 11,290 |
| Additional paid in capital | 7,580,975 | 7,557,507 | 7,497,057 | 7,424,022 |
| Accumulated deficit | -7,997,633 | -7,826,394 | -8,646,976 | -8,541,419 |
| Total stockholders equity (deficit) | -405,282 | -257,547 | -1,138,629 | -1,106,107 |
| Total liabilities and stockholders equity (deficit) | 1,361,034 | 1,505,916 | 680,431 | 584,583 |
American Picture House Corp (APHP)
American Picture House Corp (APHP)