Hollywall Entertainment, Inc.
HWAL · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $1 | $1 | $1 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $250 | $81 | $81 | $81 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $255 | $82 | $82 | $82 |
| Property Plant & Equip (Net) | $0 | $0 | $3 | $3 |
| 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 | $3 | $3 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $255 | $82 | $85 | $85 |
| Liabilities | – | – | – | – |
| Payables | $69 | $41 | $41 | $41 |
| Short-Term Debt | $305 | $305 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $4 | $14 | $14 | $14 |
| Total Curr. Liab. | $378 | $360 | $55 | $55 |
| LT Debt | $0 | $0 | $305 | $305 |
| 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 | $305 | $305 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $378 | $360 | $360 | $360 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $145 | $145 | $145 | $145 |
| Retained Earnings | -$73,395 | -$73,577 | -$73,574 | -$73,574 |
| AOCI | $193 | $193 | $193 | $193 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$96 | -$278 | -$275 | -$275 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $282 | $82 | $85 | $85 |
| Net Debt | $300 | $304 | $304 | $304 |