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)

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3910100
Cash and cash equivalents3910100
Receivables      
Prepaid expense      
Total current assets:3910100
Noncurrent Assets
Intangible assets, net (including goodwill)  4042393939
Intangible assets, net (excluding goodwill)  4042393939
Other noncurrent assets     115115
Total noncurrent assets:  404239154154
TOTAL ASSETS:39414240154155
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:13312216
Other undisclosed accounts payable and accrued liabilities13312216
Deferred revenue24     
Due to related parties74717577
Other undisclosed current liabilities13610310101010
Total current liabilities:161106879387102
Noncurrent Liabilities
Total liabilities:161106879387102
Equity
Equity, attributable to parent, including:(122)(65)(44)(53)6852
Common stock126125125125124124
Additional paid in capital13,1239,4369,4349,4059,3629,312
Accumulated other comprehensive loss   (0)   
Accumulated deficit(13,371)(9,626)(9,604)(9,583)(9,419)(9,384)
Other undisclosed equity, attributable to parent000000
Total equity:(122)(65)(44)(53)6852
TOTAL LIABILITIES AND EQUITY:39414240154155

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

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
Revenues3     
Gross profit:      
Operating expenses(27)(23)(21)(164)(36)(24)
Other undisclosed operating income 3     
Operating loss:(24)(23)(21)(164)(36)(24)
Nonoperating income (expense)115   1 
Income (loss) from continuing operations:91(23)(21)(164)(35)(24)
Loss before gain (loss) on sale of properties:(164)(35)(24)
Other undisclosed net income  0    
Net income (loss):91(23)(21)(164)(35)(24)
Other undisclosed net loss attributable to parent  (0)    
Net income (loss) available to common stockholders, diluted:91(23)(21)(164)(35)(24)

Comprehensive Income ($ in thousands)

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
Net income (loss):91(23)(21)(164)(35)(24)
Comprehensive income (loss):91(23)(21)(164)(35)(24)
Other undisclosed comprehensive loss, net of tax, attributable to parent   (0)   
Comprehensive income (loss), net of tax, attributable to parent:91(23)(21)(164)(35)(24)

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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