APHP: the balance sheet

MyFinsight

For the year ending 2025-12-31, APHP has $1,505,916 in assets. $1,763,463 in debts. $124 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	124
Accounts receivable	1,150,000
Prepaid expenses	28,375
Total current assets	1,178,499
Produced and licensed content costs	300,000
Intangible assets, net of accumulated amortization of 42,583 and 19,250 as of december 31, 2025 and 2024, respectively	27,417
Total assets	1,505,916

Accounts payable and accrued expenses	655,163
Deferred revenue, current portion	50,000
Interest payable - related party	42,200
Interest payable - eidl loan	6,086
Note payable-Nonrelated Party	115,000
Note payable-Related Party	647,209
Commercial line of credit	97,905
Total current liabilities	1,613,563
Economic injury disaster loan, non-current	149,900
Total liabilities	1,763,463
Common stock 0.0001 par value. 1,000,000,000 authorized. 113,399,325 and 112,399,325 issued and outstanding as of december 31, 2025 and 2024, respectively	11,340
Additional paid in capital	7,557,507
Accumulated deficit	-7,826,394
Total stockholders equity (deficit)	-257,547
Total liabilities and stockholders equity (deficit)	1,505,916

Unit: Dollar.