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
MRQ
6/30/2023
12/31/2022
MRQ
6/30/2022
6/30/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments39007
Cash and cash equivalents39007
Receivables    
Prepaid expense    
Total current assets:39007
Noncurrent Assets
Intangible assets, net (including goodwill)  423939
Intangible assets, net (excluding goodwill)  423939
Other noncurrent assets   115115
Total noncurrent assets:  42154154
TOTAL ASSETS:3942154162
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:13215
Other undisclosed accounts payable and accrued liabilities13215
Deferred revenue24   
Due to related parties 747516
Other undisclosed current liabilities1361010218
Total current liabilities:1618787249
Noncurrent Liabilities
Total liabilities:1618787249
Equity
Equity, attributable to parent, including:(122)(44)68(87)
Common stock126125124524
Additional paid in capital13,1239,4349,3628,656
Accumulated other comprehensive loss  (0)  
Accumulated deficit(13,371)(9,604)(9,419)(9,267)
Other undisclosed equity, attributable to parent0000
Total equity:(122)(44)68(87)
TOTAL LIABILITIES AND EQUITY:3942154162

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

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
Revenues3   
Gross profit:3   
Operating expenses(119)(244)(151)(151)
Other undisclosed operating income    
Operating loss:(116)(244)(151)(151)
Nonoperating income (expense)(0)1(1) 
Interest and debt expense   (0) 
Loss from continuing operations:(117)(244)(152)(151)
Loss before gain (loss) on sale of properties:(223)(152)(151)
Other undisclosed net income    
Net loss:(117)(244)(152)(151)
Other undisclosed net income (loss) attributable to parent  0 
Net loss available to common stockholders, diluted:(117)(244)(152)(151)

Comprehensive Income ($ in thousands)

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
Net loss:(117)(244)(152)(151)
Comprehensive loss:(117)(244)(152)(151)
Other undisclosed comprehensive loss, net of tax, attributable to parent (0)  
Comprehensive loss, net of tax, attributable to parent:(117)(244)(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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