GHST World Inc. (GHST) Financial Statements (2024 and earlier)

Company Profile

Business Address 667 MADISON AVENUE 5TH FLOOR
NEW YORK, NY 10065
State of Incorp. DE
Fiscal Year End June 30
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2024
MRQ
12/31/2023
MRQ
6/30/2023
6/30/2022
6/30/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments13907
Cash and cash equivalents13907
Receivables6   
Total current assets:73907
Noncurrent Assets
Intangible assets, net (including goodwill)   3939
Intangible assets, net (excluding goodwill)   3939
Other noncurrent assets   115115
Total noncurrent assets:   154154
TOTAL ASSETS:739154162
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:241215
Other undisclosed accounts payable and accrued liabilities241215
Deferred revenue1724  
Due to related parties 7516
Other undisclosed current liabilities20013610218
Total current liabilities:24116187249
Noncurrent Liabilities
Total liabilities:24116187249
Equity
Equity, attributable to parent, including:(234)(122)68(87)
Common stock130126124524
Additional paid in capital13,44313,1239,3628,656
Accumulated deficit(13,807)(13,371)(9,419)(9,267)
Other undisclosed equity, attributable to parent0000
Total equity:(234)(122)68(87)
TOTAL LIABILITIES AND EQUITY:739154162

Income Statement (P&L) ($ in thousands)

3/31/2024
TTM
12/31/2023
TTM
6/30/2023
6/30/2022
6/30/2021
Revenues433  
Gross profit:403  
Operating expenses(526)(119)(151)(151)
Other undisclosed operating income3   
Operating loss:(483)(116)(151)(151)
Nonoperating income (expense)114(0)(1) 
Interest and debt expense   (0) 
Loss from continuing operations:(369)(117)(152)(151)
Loss before gain (loss) on sale of properties:(152)(151)
Other undisclosed net income 0   
Net loss:(369)(117)(152)(151)
Other undisclosed net income (loss) attributable to parent (0) 0 
Net loss available to common stockholders, diluted:(369)(117)(152)(151)

Comprehensive Income ($ in thousands)

3/31/2024
TTM
12/31/2023
TTM
6/30/2023
6/30/2022
6/30/2021
Net loss:(369)(117)(152)(151)
Comprehensive loss, net of tax, attributable to parent:(369)(117)(152)(151)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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