All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
GOLIATH FILM & MEDIA HOLDINGS Last Reported: 1/31/2024 Stock Symbol: GFMH

Business Address

640 S SAN VICENTE BOULEVARD
FIFTH FLOOR
LOS ANGELES , CA US 90048

Mailing Address

640 S SAN VICENTE BOULEVARD
FIFTH FLOOR
LOS ANGELES , CA US 90048
Phone Number: 213-537-5730 / State Incorporated: / Fiscal Year End 4 /30

Balance Sheet

Date 1/31/2024 10/31/2023 4/30/2023 1/31/2023 10/31/2022 4/30/2022 1/31/2022 10/31/2021 4/30/2021 1/31/2021 10/31/2020 8/31/2020 7/31/2020 4/30/2020 1/31/2020 10/31/2019 8/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 1/31/2017 10/31/2016 7/31/2016 4/30/2016 1/31/2016 10/31/2015 7/31/2015 4/30/2015 3/31/2015 1/31/2015 10/31/2014 7/31/2014 4/30/2014 1/31/2014 10/31/2013 7/31/2013 4/30/2013 1/31/2013 10/31/2012 7/31/2012 4/30/2012 1/31/2012 10/31/2011 9/30/2011 7/31/2011 4/30/2011 1/31/2011
Cash and Cash Equivalents $497.00 $582.00 $9,214.00 $86.00 $146.00 $198.00 $400.00 $787.00 $14,534.00 $38,448.00 $101.00 -- $71.00 $155.00 $198.00 $128.00 -- $237.00 $822.00 $3,209.00 $326.00 $410.00 $494.00 $478.00 $549.00 $655.00 $2,468.00 $9,981.00 $92.00 $17,868.00 $25,310.00 $283.00 $2,425.00 $39,266.00 $579.00 -- $772.00 $5,725.00 $5,011.00 -- $300.00 $3,603.00 $3,487.00 $2,927.00 $4,069.00 $131.00 -- $483.00 -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $7,997.00 $8,082.00 $16,714.00 $385.00 $445.00 $497.00 $699.00 $1,086.00 $14,833.00 $38,747.00 $400.00 -- $370.00 $454.00 $497.00 $427.00 -- $536.00 $1,121.00 $3,508.00 $625.00 $709.00 $793.00 $777.00 $848.00 $954.00 $2,767.00 $10,280.00 $391.00 $18,167.00 $25,609.00 $582.00 $2,724.00 $39,565.00 $878.00 -- $35,071.00 $74,024.00 $107,310.00 $5,085.00 $5,175.00 $25,266.00 -- $34,961.00 -- $33,003.00 $36,579.00 $19,749.00 $22,096.00 -- -- -- $2.00 --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $9,920.00 --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $351,607.00 -- -- -- $315,907.00 -- -- -- -- -- -- -- -- -- $7,085.00 $7,085.00 -- $7,085.00 -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 -- $15,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $7,997.00 $8,082.00 $16,714.00 $385.00 $445.00 $497.00 $699.00 $1,086.00 $14,833.00 $38,747.00 $400.00 -- $370.00 $454.00 $497.00 $427.00 -- $536.00 $1,121.00 $3,508.00 $625.00 $709.00 $793.00 $367,384.00 $367,455.00 $367,561.00 $369,374.00 $421,805.00 $411,916.00 $496,366.00 $356,516.00 $327,301.00 $145,898.00 $81,170.00 $878.00 -- $35,071.00 $74,024.00 $107,310.00 $5,085.00 $12,260.00 $32,351.00 -- $42,046.00 -- $40,088.00 $43,664.00 $22,299.00 $22,096.00 -- -- -- $9,922.00 --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $41,837.00 $40,846.00 $40,516.00 $47,186.00 $30,856.00 $30,526.00 $30,715.00 $30,385.00 -- $26,119.00 $34,489.00 $28,958.00 $26,248.00 $23,519.00 $23,395.00 -- $43,654.00 -- -- -- $22,610.00 -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $91,672.00 $129,869.00 $116,920.00 $209,917.00 $202,680.00 $177,272.00 $110,138.00 $103,956.00 $96,029.00 $111,624.00 $106,937.00 -- $95,950.00 $83,877.00 $67,969.00 $67,880.00 -- $65,790.00 $53,873.00 $50,202.00 $53,566.00 $42,526.00 $30,550.00 $29,493.00 $45,826.00 $23,988.00 $23,988.00 $44,392.00 $62,708.00 $161,645.00 $168,073.00 $385,045.00 $144,805.00 $89,715.00 $39,385.00 -- $35,119.00 $43,489.00 $37,958.00 $37,142.00 $32,519.00 $41,145.00 -- $54,710.00 -- $27,066.00 $27,160.00 $66,430.00 $31,700.00 -- -- -- $177,865.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $7,250.00 $19,000.00 -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-1,055,673.00 $-1,093,785.00 $-1,072,204.00 $-1,181,530.00 $-1,174,233.00 $-1,148,773.00 $-1,081,437.00 $-1,074,868.00 $-1,053,194.00 $-1,044,875.00 $-1,078,535.00 -- $-1,067,578.00 $-1,055,421.00 $-1,039,470.00 $-1,039,451.00 -- $-1,037,252.00 $-1,024,750.00 $-1,018,692.00 $-1,021,849.00 $-1,010,725.00 $-998,665.00 $-631,017.00 $-625,441.00 $-603,497.00 $-601,684.00 $-569,657.00 $-552,067.00 $-546,554.00 $-594,512.00 $-771,699.00 $-701,612.00 $-672,260.00 $-628,972.00 -- $-562,963.00 $-515,730.00 -- $-350,157.00 -- -- -- -- -- $-193,328.00 $-174,746.00 $-147,131.00 $-100,104.00 -- -- -- $-206,315.00 --
Total Stockholders' Equity $-83,675.00 $-121,787.00 $-100,206.00 $-209,532.00 $-202,235.00 $-176,775.00 $-109,439.00 $-102,870.00 $-81,196.00 $-72,877.00 $-106,537.00 $-95,580.00 $-95,580.00 $-83,423.00 $-67,472.00 $-67,453.00 $-65,254.00 $-65,254.00 $-52,752.00 $-46,694.00 $-52,941.00 $-41,817.00 $-29,757.00 $337,891.00 $321,629.00 $343,573.00 $345,386.00 $377,413.00 $349,208.00 $334,721.00 $188,443.00 $-57,744.00 $1,093.00 $-8,545.00 $-38,507.00 -- $-48.00 $30,535.00 $69,352.00 $-32,057.00 $-20,259.00 $-8,794.00 -- $-12,664.00 -- $13,022.00 $16,504.00 $-44,131.00 $-9,604.00 -- -- -- $-167,943.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $7,997.00 $8,082.00 $16,714.00 $385.00 $445.00 $497.00 $699.00 $1,086.00 $14,833.00 $38,747.00 $400.00 -- $370.00 $454.00 $497.00 $427.00 -- $536.00 $1,121.00 $3,508.00 $625.00 $709.00 $793.00 $367,384.00 $367,455.00 $367,561.00 $369,374.00 $421,805.00 $411,916.00 $496,366.00 $356,516.00 $327,301.00 $145,898.00 $81,170.00 $878.00 -- $35,071.00 $74,024.00 $107,310.00 $5,085.00 $12,260.00 $32,351.00 -- $42,046.00 -- $40,088.00 $43,664.00 $22,299.00 $22,096.00 -- -- -- $9,922.00 --

Statement of Operations

Date 1/31/2024 10/31/2023 4/30/2023 1/31/2023 10/31/2022 4/30/2022 1/31/2022 10/31/2021 4/30/2021 1/31/2021 10/31/2020 8/31/2020 7/31/2020 4/30/2020 1/31/2020 10/31/2019 8/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 1/31/2017 10/31/2016 7/31/2016 4/30/2016 1/31/2016 10/31/2015 7/31/2015 4/30/2015 3/31/2015 1/31/2015 10/31/2014 7/31/2014 4/30/2014 1/31/2014 10/31/2013 7/31/2013 4/30/2013 1/31/2013 10/31/2012 7/31/2012 4/30/2012 1/31/2012 10/31/2011 9/30/2011 7/31/2011 4/30/2011 1/31/2011
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $10,873.00 -- -- -- -- -- -- $250,000.00 -- $125,000.00 $125,000.00 $175,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $169,300.00 -- $102,488.00 $66,812.00 $83,075.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $47,674.00 -- $121,582.00 -- -- -- -- -- $38,366.00 $38,366.00 -- -- -- $13,954.00 $3,361.00 $10,593.00 -- -- $13,660.00 $10,873.00 -- -- -- -- -- -- $80,700.00 $80,700.00 $22,512.00 $58,188.00 $91,925.00 -- -- -- -- -- -- -- -- -- -- -- -- $-1,125.00 -- $-1,125.00 $-1,125.00 $-1,125.00 $-1,125.00 -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $9,562.00 $21,581.00 $45,013.00 $32,757.00 $8,404.00 $95,579.00 $6,569.00 $8,119.00 $36,139.00 $27,820.00 $23,114.00 -- $12,157.00 $44,625.00 $3,380.00 $25,294.00 -- $12,502.00 $39,745.00 $7,716.00 $23,184.00 $12,060.00 $408,272.00 $5,576.00 $21,944.00 $1,813.00 $59,144.00 $26,505.00 $37,595.00 $9,900.00 $56,145.00 $141,737.00 $71,980.00 $42,958.00 $273,179.00 -- $211,936.00 $89,987.00 $75,046.00 $87,303.00 $19,254.00 $495,227.00 $475,345.00 $448,617.00 $11,187.00 $18,377.00 $360,429.00 $334,744.00 $393,192.00 $44,963.00 -- $104,710.00 $123,738.00 $62,191.00
Loss from Operations $38,112.00 $-21,581.00 $76,569.00 $-32,757.00 $-25,460.00 $-95,579.00 $-28,243.00 $-21,674.00 $2,227.00 $10,546.00 $-23,114.00 -- $-12,157.00 $-30,671.00 $-19.00 $-14,701.00 -- $-12,502.00 $-26,085.00 $3,157.00 $-23,184.00 $-12,060.00 $-408,272.00 $-5,576.00 $-23,757.00 $-1,813.00 $21,556.00 $-16,599.00 $43,105.00 $48,288.00 $35,780.00 $-69,757.00 $-29,022.00 $-42,958.00 $-273,179.00 -- $-211,936.00 $-89,987.00 $-75,046.00 $-87,303.00 $-515,606.00 $-46,610.00 $-476,470.00 $-449,742.00 $-11,187.00 $-44,062.00 $-25,685.00 $-145,781.00 $-54,556.00 -- -- -- -- --
Loss Before Income Taxes $38,112.00 $-21,581.00 $76,569.00 $-32,757.00 $-25,460.00 $-95,579.00 $-28,243.00 $-21,674.00 $2,227.00 $10,546.00 $-23,114.00 -- $-12,157.00 $-30,671.00 $-19.00 $-14,701.00 -- $-12,502.00 $-26,085.00 $-20,027.00 $-23,184.00 $-12,060.00 $-396,981.00 $-5,576.00 $-23,757.00 $-1,813.00 $-4,532.00 $-16,599.00 $43,105.00 $48,288.00 $35,780.00 $-69,757.00 $-71,980.00 $-42,958.00 $-277,975.00 -- $-46,903.00 $-89,987.00 $-75,046.00 $-87,303.00 $-525,643.00 $-46,610.00 $-26,728.00 $-114,063.00 $-11,187.00 $-45,797.00 -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 177,118,116 177,118,116 177,118,186 177,118,116 177,118,116 177,118,116 177,118,116 -- -- 138,964,917 -- -- -- -- 138,964,917 -- -- -- -- 138,964,917 -- -- -- -- 174,625,386 -- -- -- 169,676,352 -- -- -- -- -- -- -- -- -- -- -- 92,312,595 -- -- -- 90,317,254 -- -- -- 53,780,505 -- -- -- -- 47,000,000
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 177,118,116 177,118,116 177,118,186 -- -- 177,118,116 177,118,116 -- -- 138,964,917 -- -- -- -- 138,964,917 -- -- -- -- 138,964,917 -- -- -- -- 174,625,386 -- -- -- 169,676,352 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 89,855,387 -- -- -- 53,780,505 -- -- -- -- --
Common Stock Shares Authorized 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 -- 300,000,000 300,000,000 300,000,000 300,000,000 -- 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 500,000,000 -- 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 149,000,000 -- 300,000,000 -- -- -- 300,000,000 -- -- -- -- -- --
Common Stock Shares Outstanding 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 -- 138,964,917 138,964,917 138,964,917 138,964,917 -- 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 138,964,917 174,625,386 174,625,386 174,625,386 174,625,386 174,625,386 170,045,917 168,045,917 158,213,917 151,313,917 150,188,917 146,289,917 138,964,917 -- 136,209,917 134,544,917 129,394,917 93,361,667 93,033,334 92,283,334 -- 91,265,334 -- -- -- 67,343,334 67,100,000 67,100,000 67,100,000 -- -- --
Common Stock Value $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 -- $138,966.00 $138,966.00 $138,966.00 $138,966.00 -- $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $138,966.00 $174,626.00 $174,626.00 $174,626.00 $174,626.00 $174,626.00 $170,046.00 $168,046.00 $158,214.00 $151,314.00 $150,189.00 $146,290.00 $138,965.00 -- $136,210.00 $134,545.00 $129,395.00 $93,362.00 $93,033.00 $92,283.00 -- $91,265.00 -- $90,189.00 $89,887.00 $67,343.00 $67,242.00 -- -- -- $4,452.00 --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- -- $0.00 -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 -- -- -- 1,000,000 -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- -- $0.00 -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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