Goliath Film and Media Holdings
Balance Sheet
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | — | $1.3K | $437 | $9.2K | $198 | $14.5K | $155 | $822 |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $1.4K | $1.3K | $437 | $16.7K | $497 | $14.8K | $454 | $1.1K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $1.4K | $1.3K | $437 | $16.7K | $497 | $14.8K | $454 | $1.1K |
| Liabilities | ||||||||
| Accounts Payable | $26.2K | $25.9K | $14.7K | $14.7K | $71.2K | $14.1K | $16.5K | $19.0K |
| Total Current Liabilities | $176.8K | $139.2K | $101.0K | $116.9K | $177.3K | $96.0K | $83.9K | $53.9K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $176.8K | $139.2K | $101.0K | $116.9K | $177.3K | $96.0K | $83.9K | $53.9K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-1.1M | $-1.1M | $-1.1M | $-1.1M | $-1.1M | $-1.1M | $-1.1M | $-1.0M |
| Total Stockholders' Equity | $-175.4K | $-137.9K | $-100.6K | $-100.2K | $-176.8K | $-81.2K | $-83.4K | $-52.8K |