Goliath Film and Media Holdings
Balance Sheet
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $494 | $2.5K | $25.3K | $579 | — | $2.9K | $483 | — |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $793 | $2.8K | $25.6K | $878 | $5.1K | $35.0K | $19.7K | $2 |
| Property, Plant & Equipment | — | — | — | — | — | — | — | $9.9K |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | $351.6K | $315.9K | — | — | $7.1K | — | — |
| Total Assets | $793 | $369.4K | $356.5K | $878 | $5.1K | $42.0K | $22.3K | $9.9K |
| Liabilities | ||||||||
| Accounts Payable | $15.2K | $24.0K | $47.2K | $30.4K | $26.2K | $43.7K | $22.6K | $116 |
| Total Current Liabilities | $30.6K | $24.0K | $68.1K | $39.4K | $37.1K | $54.7K | $59.2K | $177.9K |
| Long-Term Debt | — | — | — | — | — | — | $7.3K | — |
| Total Liabilities | $30.6K | $24.0K | $168.1K | $39.4K | $37.1K | $54.7K | $66.4K | $177.9K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-998.7K | $-601.7K | $-594.5K | $-629.0K | $-350.2K | — | $-147.1K | $-206.3K |
| Total Stockholders' Equity | $-29.8K | $345.4K | $188.4K | $-38.5K | $-32.1K | $-12.7K | $-44.1K | $-167.9K |