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Accounts receivable
$121,816
Cash and cash
equivalents
$22,338
Prepaid expenses
$20,297
Produced and licensed
content costs
$1,175,000
Total current assets
$164,451
Intangible assets, net of
accumulated amortization of...
$21,583
Total assets
$1,361,034
Accumulated deficit
-$7,997,633
Total liabilities and
stockholders equity...
$1,361,034
Total stockholders
equity (deficit)
-$405,282
Additional paid in capital
$7,580,975
Common stock 0.0001 par
value. 1,000,000,000...
$11,376
Total liabilities
$1,766,316
Total current
liabilities
$1,616,416
Economic injury disaster
loan, non-current
$149,900
Accounts payable and
accrued expenses
$641,745
Note
payable-Related Party
$534,872
Note
payable-Nonrelated Party
$256,746
Commercial line of credit
$97,905
Deferred revenue,
current portion
$50,000
Interest payable -
related party
$29,868
Interest payable - eidl
loan
$5,280
Back
Back
Balance Sheet
American Picture House Corp (APHP)
American Picture House Corp (APHP)
source: myfinsight.com