Goliath Film and Media Holdings
GFMH
$0.0026
$0.000.00%
OTC PK
| 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | |
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| Total Cash And Short-Term Investments | 3.10K | 1.70K | 300.00 | 400.00 | 500.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | 7.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.10K | 1.70K | 300.00 | 400.00 | 8.00K |
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| Total Current Assets | 3.10K | 1.70K | 300.00 | 400.00 | 8.00K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 3.10K | 1.70K | 300.00 | 400.00 | 8.00K |
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| Total Accounts Payable | 14.60K | 13.20K | 15.10K | 14.70K | 14.40K |
| Total Accrued Expenses | 28.00K | 28.60K | 41.00K | 41.00K | 62.60K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 71.20K | 62.50K | 55.00K | 45.30K | 14.60K |
| Total Other Current Liabilities | 71.20K | 62.50K | 55.00K | 45.30K | 14.60K |
| Total Current Liabilities | 113.80K | 104.40K | 111.10K | 101.00K | 91.70K |
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| Total Current Liabilities | 113.80K | 104.40K | 111.10K | 101.00K | 91.70K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 113.80K | 104.40K | 111.10K | 101.00K | 91.70K |
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| Common Stock & APIC | 590.50K | 590.50K | 590.50K | 590.50K | 590.50K |
| Retained Earnings | -1.08M | -1.07M | -1.08M | -1.07M | -1.06M |
| Treasury Stock & Other | 381.50K | 381.50K | 381.50K | 381.50K | 381.50K |
| Total Common Equity | -110.70K | -102.60K | -110.80K | -100.60K | -83.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -110.70K | -102.60K | -110.80K | -100.60K | -83.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -110.70K | -102.60K | -110.80K | -100.60K | -83.70K |
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