American Picture House reported total assets of $1.32M and total liabilities of $1.80M for the quarter ended Jun 2026, up 125.7% year over year. This balance sheet covers 15 quarters of results from Dec 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Current Assets | |||||||||||||||
| Cash & EquivalentsCash & Equiv. | 0.20M | 0.03M | 0.01M | 0.00M | 0.00M | 0.10M | 124.00 | 0.02M | |||||||
| Cash & Current Investments | 0.20M | 0.03M | 0.01M | 0.00M | 0.00M | 0.10M | 124.00 | 0.02M | |||||||
| Receivables - NetNet Receivables | 0.30M | 0.04M | 0.03M | 0.05M | 0.04M | 0.04M | 0.03M | 1.15M | 0.12M | 0.12M | |||||
| Receivables - OtherOther Receivables | 347.00 | -168.00 | 0.03M | 180.00 | -0.04M | ||||||||||
| Receivables | 0.31M | 0.04M | -0.01M | 0.05M | 0.04M | 0.04M | 0.03M | 1.15M | 0.12M | 0.12M | |||||
| Prepaid Assets | 0.03M | 0.01M | 0.01M | 0.02M | 0.03M | 0.02M | 0.04M | 0.05M | 0.03M | 0.02M | 0.01M | ||||
| Current Assets | 0.27M | 0.09M | 0.06M | 0.06M | 0.06M | 0.02M | 0.05M | 0.15M | 1.18M | 0.16M | 0.13M | ||||
| Non-Current Assets | |||||||||||||||
| Intangibles | 6.28M | 0.07M | 0.07M | 0.09M | 0.08M | 0.08M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | |||
| Goodwill & Intangibles | 6.28M | 0.07M | 0.07M | 0.09M | 0.08M | 0.08M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | |||
| Long-Term Deferred Tax | 0.20M | 0.51M | |||||||||||||
| Non-Current Assets | 0.28M | 0.49M | 0.83M | 0.83M | 1.11M | 0.89M | 0.54M | 0.53M | 0.33M | 1.20M | 1.19M | ||||
| Assets | 0.55M | 0.59M | 0.89M | 0.89M | 1.17M | 0.91M | 0.58M | 0.68M | 1.51M | 1.36M | 1.32M | ||||
| Liabilities | |||||||||||||||
| Current Liabilities | |||||||||||||||
| Accounts Payables | 0.09M | 0.05M | 0.21M | 0.51M | 0.51M | 0.60M | 0.76M | 0.69M | 0.66M | 0.64M | 0.65M | ||||
| Notes Payables | 0.25M | 0.29M | 616.00 | 21.00 | 0.52M | 0.60M | 0.67M | 0.65M | 0.53M | 767.00 | |||||
| Payables | 0.09M | 0.30M | 0.50M | 0.51M | 0.51M | 1.11M | 1.36M | 1.36M | 1.30M | 1.18M | 0.65M | ||||
| Accumulated Expenses | 0.10M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.04M | 0.03M | 0.04M | |||
| Short term Debt | 0.11M | 0.11M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | ||||||
| Current Deferred Revenue | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | |||||
| Total Current Liabilities | 0.10M | 0.36M | 0.68M | 1.01M | 1.04M | 1.29M | 1.54M | 1.67M | 1.61M | 1.62M | 1.65M | ||||
| Non-Current Liabilities | |||||||||||||||
| Total Liabilities | 0.07M | 0.02M | -0.07M | -1000.00M | 0.25M | 0.51M | 0.83M | 1.16M | 1.19M | 1.44M | 1.69M | 1.82M | 1.76M | 1.77M | 1.80M |
| Shareholder's Equity | |||||||||||||||
| Total Debt | 0.25M | 0.41M | 0.11M | 0.10M | 0.61M | 0.70M | 0.77M | 0.75M | 0.63M | 0.10M | |||||
| Common Equity | -0.07M | -0.02M | 0.07M | 1,000.00M | 0.30M | 0.07M | 0.05M | -0.27M | -0.02M | -0.53M | -1.11M | -1.14M | -0.26M | -0.41M | -0.48M |
| Liabilities and Shareholders Equity | 0.55M | 0.59M | 0.89M | 0.89M | 1.17M | 0.91M | 0.58M | 0.68M | 1.51M | 1.36M | 1.32M | ||||
| Retained Earnings | 5.31M | -6.52M | 6.96M | -7.25M | -7.29M | -7.78M | -8.54M | -8.65M | -7.83M | -8.00M | -8.10M | ||||
| Preferred Shares | 1.00M | 1.00M | 1.00M |