American Picture House Corporation
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | — | $22.3K | $124 | $101.9K | $1.1K | $4.6K | — | — |
| Accounts Receivable | $121.8K | $121.8K | $1.2M | — | — | — | $29.7K | $35.0K |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $128.5K | $164.5K | $1.2M | $147.2K | $45.5K | $20.4K | $63.4K | $61.1K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $15.8K | $21.6K | $27.4K | $33.3K | $39.1K | $44.9K | $75.6K | $81.4K |
| Total Assets | $1.3M | $1.4M | $1.5M | $680.4K | $584.6K | $912.3K | $1.2M | $888.2K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | $1.6M | $1.6M | $1.6M | $1.7M | $1.5M | $1.3M | $1.0M | $1.0M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $1.8M | $1.8M | $1.8M | $1.8M | $1.7M | $1.4M | $1.2M | $1.2M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-8.1M | $-8.0M | $-7.8M | $-8.6M | $-8.5M | $-7.8M | $-7.3M | $-7.2M |
| Total Stockholders' Equity | $-476.7K | $-405.3K | $-257.5K | $-1.1M | $-1.1M | $-528.5K | $-16.7K | $-273.5K |
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