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Accounts receivable
$1,150,000
Prepaid expenses
$28,375
Cash and cash
equivalents
$124
Total current assets
$1,178,499
Produced and licensed
content costs
$300,000
Intangible assets, net of
accumulated amortization of...
$27,417
Total assets
$1,505,916
Accumulated deficit
-$7,826,394
Total liabilities and
stockholders equity...
$1,505,916
Total stockholders
equity (deficit)
-$257,547
Additional paid in capital
$7,557,507
Common stock 0.0001 par
value. 1,000,000,000...
$11,340
Total liabilities
$1,763,463
Total current
liabilities
$1,613,563
Economic injury disaster
loan, non-current
$149,900
Accounts payable and
accrued expenses
$655,163
Note
payable-Related Party
$647,209
Note
payable-Nonrelated Party
$115,000
Commercial line of credit
$97,905
Deferred revenue,
current portion
$50,000
Interest payable -
related party
$42,200
Interest payable - eidl
loan
$6,086
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Balance Sheet
source: myfinsight.com
American Picture House Corp (APHP)
American Picture House Corp (APHP)