Goliath Film & Media Holdings (GFMH) financial statements (2020 and earlier)

Company profile

Business Address 640 S SAN VICENTE BOULEVARD
LOS ANGELES, CA 90048
State of Incorp.
Fiscal Year End April 30
SIC 7822 - Motion Picture and Video Tape Distribution (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

1/31/2020
TTM
4/30/2019
4/30/2018
4/30/2017
4/30/2016
4/30/2015
4/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0102251 
Cash and cash equivalents0102251 
Receivables      5
Prepaid expense  0000 
Deposits current assets00     
Total current assets:01132615
Noncurrent Assets
Intangible assets, net (including goodwill)  649352316 
Intangible assets, net (excluding goodwill)  649352316  
Other noncurrent assets   1515  
Other undisclosed noncurrent assets  (649)    
Total noncurrent assets:   367331  
TOTAL ASSETS:01136935715
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:14191524473026
Accounts payable     3026
Other undisclosed accounts payable and accrued liabilities1419152447  
Debt    21  
Due to related parties543515  9 
Other undisclosed current liabilities      11
Total current liabilities:68543124683937
Noncurrent Liabilities
Other undisclosed noncurrent liabilities    100  
Total noncurrent liabilities:    100  
Total liabilities:685431241683937
Stockholders' equity
Stockholders' equity attributable to parent, including:(67)(53)(30)345188(39)(32)
Common stock13913913917515813993
Additional paid in capital452452452772625452225
Accumulated deficit(1,039)(1,025)(999)(602)(595)(629) 
Other undisclosed stockholders' equity attributable to parent382382378   (350)
Total stockholders' equity:(67)(53)(30)345188(39)(32)
TOTAL LIABILITIES AND EQUITY:01136935715

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

1/31/2020
TTM
4/30/2019
4/30/2018
4/30/2017
4/30/2016
4/30/2015
4/30/2014
Revenues1714 250175  
Cost of revenue   (169)(83)  
Gross profit:1714 8192  
Operating expenses(38)(40)(408)(59)(56)(273)(87)
Operating income (loss):(21)(26)(408)2236(273)(87)
Nonoperating income  1126   
Income (loss) from continuing operations before equity method investments, income taxes:(21)(26)(397)4836(273)(87)
Other undisclosed loss from continuing operations before income taxes   (52) (5) 
Income (loss) from continuing operations before income taxes:(21)(26)(397)(5)36(278)(87)
Income tax expense   (3)(1)(1)(1)
Net income (loss) available to common stockholders, diluted:(21)(26)(397)(7)34(279)(88)

Comprehensive Income ($ in thousands)

1/31/2020
TTM
4/30/2019
4/30/2018
4/30/2017
4/30/2016
4/30/2015
4/30/2014
Net income (loss):(21)(26)(397)(7)34(279)(88)
Comprehensive income (loss), net of tax, attributable to parent:(21)(26)(397)(7)34(279)(88)

Statements sources

The financial statements are based on the company's filings with the 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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