Goliath Film and Media Holdings
GFMH · OTC
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $0 | $9 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $8 | $0 |
| Total Curr. Assets | $1 | $0 | $17 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1 | $0 | $17 | $0 |
| Liabilities | – | – | – | – |
| Payables | $113 | $15 | $117 | $177 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $26 | $86 | $0 | $0 |
| Total Curr. Liab. | $139 | $101 | $117 | $177 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $71 |
| Other Liabilities | $0 | $0 | $0 | -$71 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $139 | $101 | $117 | $177 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $139 | $139 | $139 | $139 |
| Retained Earnings | -$1,110 | -$1,073 | -$1,072 | -$1,149 |
| AOCI | $0 | $0 | $382 | $382 |
| Other Equity | $833 | $833 | $452 | $452 |
| Total Equity | -$138 | -$101 | -$100 | -$177 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1 | $0 | $17 | $0 |
| Net Debt | -$1 | -$0 | -$9 | -$0 |