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aphp: the balance sheet
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Prepaid expenses
$45,306
Cash and cash
equivalents
$101,875
Intangible assets, net of
accumulated amortization of...
$33,250
Loans receivable,
film financing...
$200,000
Produced and licensed
content costs
$300,000
Total current assets
$147,181
Total assets
$680,431
Accumulated deficit
-$8,646,976
Total liabilities and
stockholders equity...
$680,431
Total stockholders
equity (deficit)
-$1,138,629
Additional paid in capital
$7,497,057
Common stock 0.0001 par
value. 1,000,000,000...
$11,290
Total liabilities
$1,819,060
Economic injury disaster
loan, non-current
$149,900
Total current
liabilities
$1,669,160
Commercial line of credit
$97,905
Note
payable-Related Party
$669,324
Note
payable-Nonrelated Party
$115,000
Interest payable - eidl
loan
$10,532
Interest payable -
related party-Related...
$31,805
Deferred revenue,
current portion
$50,000
Accounts payable and
accrued expenses
$694,594
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Balance Sheet
source: myfinsight.com
American Picture House Corp (APHP)
American Picture House Corp (APHP)