The Movie Studio, Inc.
MVES · OTC
6/30/2025 | 3/31/2025 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $31 | $24 | $0 | $8 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $31 | $24 | $0 | $8 |
| 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 | $31 | $24 | $0 | $8 |
| Liabilities | – | – | – | – |
| Payables | $121 | $122 | $110 | $63 |
| Short-Term Debt | $523 | $491 | $434 | $462 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $98 |
| Other Curr. Liab. | $1,143 | $1,109 | $2,174 | $1,699 |
| Total Curr. Liab. | $1,818 | $1,772 | $2,801 | $2,323 |
| 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 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,818 | $1,772 | $2,801 | $2,323 |
| Equity | – | – | – | – |
| Pref Stock | $19 | $19 | $19 | $19 |
| Common Stock | $22 | $22 | $22 | $22 |
| Retained Earnings | -$14,737 | -$14,697 | -$15,750 | -$15,264 |
| AOCI | $27 | $27 | $27 | $27 |
| Other Equity | $0 | $0 | $0 | $12,882 |
| Total Equity | -$1,788 | -$1,747 | -$2,801 | -$2,315 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $31 | $24 | $0 | $8 |
| Net Debt | $493 | $467 | $434 | $454 |