Hollywall Entertainment, Inc.
HWAL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $1 | $0 | $128 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $81 | $81 | $81 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $1,128 |
| Total Curr. Assets | $82 | $82 | $82 | $1,256 |
| Property Plant & Equip (Net) | $0 | $3 | $12 | $32 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $17,122 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | -$17,122 |
| Total NC Assets | $0 | $3 | $12 | $32 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $82 | $85 | $94 | $160 |
| Liabilities | – | – | – | – |
| Payables | $41 | $41 | $39 | $40 |
| Short-Term Debt | $305 | $0 | $0 | $305 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $94 | $94 |
| Other Curr. Liab. | $14 | $14 | $51 | -$305 |
| Total Curr. Liab. | $360 | $55 | $183 | $134 |
| LT Debt | $0 | $305 | $305 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $62 |
| Total NC Liab. | $0 | $305 | $305 | $62 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $360 | $360 | $488 | $196 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $145 | $145 | $121 | $92 |
| Retained Earnings | -$73,577 | -$73,574 | -$70,770 | -$68,389 |
| AOCI | $193 | $193 | $639 | -$1,152 |
| Other Equity | $72,961 | $72,961 | $69,615 | $69,414 |
| Total Equity | -$278 | -$275 | -$395 | -$36 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $82 | $85 | $94 | $160 |
| Net Debt | $304 | $304 | $305 | $177 |