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.
ALMOST NEVER FILMS INC.: Last Reported 12/31/2019

Business Address

8605 SANTA MONICA BLVD #98258

WEST HOLLYWOOD,, CA US 90069-4109

Mailing Address

8605 SANTA MONICA BLVD #98258

WEST HOLLYWOOD,, CA US 90069-4109
Phone Number: 213-296-3005 / State Incorporated: NV / Fiscal Year End 6/30

Balance Sheet

Date 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 8/31/2017 7/31/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 6/30/2012 12/31/2011 6/30/2011
Cash and Cash Equivalents $7,871.00 $9,265.00 $57,154.00 $40,882.00 $98,115.00 $87,944.00 $270,826.00 $97,762.00 $381,303.00 $640,937.00 -- -- $91,590.00 $109,677.00 $139,095.00 $71,098.00 $84,967.00 $53,203.00 -- -- -- -- $26,837.00 $95,979.00 $1,754.00 $824.00 $6,833.00 -- -- $2,414.00 $131.00 $6,477.00 $11,433.00 $27,989.00 $5,247.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $19,828.00 $13,319.00 $15,752.00 $31,078.00 $87,687.00 -- -- $50,782.00 -- $125,921.00 $36,172.00 -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $19,585.00 $21,793.00 $23,579.00 $25,072.00 $184,633.00 -- -- $393,836.00 -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5,030.00 -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $515,586.00 $622,314.00 $672,487.00 $72,882.00 $235,061.00 $249,335.00 $521,484.00 $518,588.00 $775,826.00 $661,763.00 -- -- $513,356.00 $134,524.00 $162,192.00 $72,348.00 $88,093.00 $58,203.00 -- -- -- -- $71,280.00 $169,358.00 $41,085.00 $56,974.00 $279,153.00 -- -- $447,032.00 -- $625,562.00 $535,768.00 -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $8,000.00 -- -- $8,000.00 -- -- -- -- -- -- -- -- --
Total Assets $633,165.00 $762,958.00 $1,205,116.00 $1,635,111.00 $3,514,125.00 $3,326,847.00 $3,193,926.00 $1,485,837.00 $1,190,763.00 $661,763.00 -- -- $513,356.00 $134,524.00 $162,192.00 $72,348.00 $88,093.00 $58,203.00 -- $6,875.00 $18,811.00 -- $79,280.00 $177,358.00 $49,085.00 $64,974.00 $287,153.00 -- -- $457,032.00 -- $635,562.00 $545,768.00 -- --
Accounts Payable -- -- -- $3,500.00 $55,000.00 $55,000.00 $55,000.00 -- -- -- -- -- -- -- -- -- -- $58,078.00 -- $58,078.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- $41,813.00 $55,438.00 $73,545.00 $54,053.00 $87,237.00 $68,657.00 $60,369.00 $56,681.00 -- -- $41,436.00 $47,350.00 $47,699.00 $32,447.00 $28,988.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $682,383.00 $721,439.00 $1,075,927.00 $1,392,263.00 $3,145,288.00 $3,036,611.00 $2,821,890.00 $1,321,025.00 $956,590.00 $488,200.00 -- -- $525,117.00 $385,361.00 $385,710.00 $370,458.00 $366,999.00 -- -- $769,927.00 $997,188.00 $1,050,489.00 $1,043,870.00 $1,098,549.00 $1,045,638.00 $937,300.00 $796,863.00 -- -- $714,117.00 -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $303,308.00 $258,308.00 -- -- $235,760.00 -- -- -- -- --
Additional Paid-in Capital -- $1,895,486.00 $1,880,506.00 $1,880,506.00 $1,880,506.00 $1,655,956.00 $1,655,956.00 $908,826.00 $908,826.00 $908,826.00 -- -- $928,740.00 $471,890.00 $471,890.00 $424,390.00 $424,390.00 $240,398.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-1,948,869.00 $-1,858,139.00 $-1,755,486.00 $-1,643,437.00 $-1,517,448.00 $-1,371,049.00 $-1,289,249.00 $-1,134,684.00 $-1,065,323.00 $-989,933.00 -- -- $-945,257.00 $-912,935.00 $-885,616.00 $-845,208.00 $-826,004.00 $-796,015.00 -- $-2,328,981.00 $-2,309,512.00 $-2,381,624.00 $-2,286,725.00 $-2,230,864.00 $-2,019,457.00 $-1,876,230.00 $-1,403,114.00 -- -- $-629,742.00 -- $-412,410.00 $-133,789.00 -- --
Total Stockholders' Equity $-49,218.00 $43,146.00 $130,799.00 $242,848.00 $368,837.00 $290,236.00 $372,036.00 $164,812.00 $234,173.00 $173,563.00 -- -- $-11,761.00 $-250,837.00 $-223,518.00 $-298,110.00 $-278,906.00 $-482,909.00 -- $-763,052.00 $-978,377.00 $-1,050,489.00 $-964,590.00 $-921,191.00 $-996,553.00 $-872,326.00 $-509,710.00 -- -- $-257,085.00 -- $-118,386.00 $-133,789.00 -- --
Controlling Interest in Subsidiaries $-1,634.00 $-1,627.00 $-1,610.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $633,165.00 $762,958.00 $1,205,116.00 $1,635,111.00 $3,514,125.00 $3,326,847.00 $3,193,926.00 $1,485,837.00 $1,190,763.00 $661,763.00 -- -- $513,356.00 $134,524.00 $162,192.00 $72,348.00 $88,093.00 $58,203.00 -- $6,875.00 $18,811.00 -- $79,280.00 $177,358.00 $49,085.00 $64,974.00 $287,153.00 -- -- $457,032.00 -- $635,562.00 $545,768.00 -- --

Statement of Operations

Date 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 8/31/2017 7/31/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 6/30/2012 12/31/2011 6/30/2011
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $343,256.00 $343,256.00 $2,483,448.00 $1,762,700.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- $42,898.00 $22,146.00 -- -- $10,000.00 $10,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- $217,073.00 $79,981.00 $133,989.00 $26,671.00 $99,558.00 $19,087.00 $219,604.00 $-586.00 $331,817.00 $179,645.00 $130,896.00 -- $505,456.00 --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $63,947.00 $52,423.00 $777,332.00 $128,444.00 $473,538.00 $162,375.00 $1,117,443.00 $789,889.00 $246,199.00 $83,560.00 $763,504.00 $290,060.00 -- -- -- --
Total Operating Expenses $64,307.00 $102,692.00 $404,806.00 $116,552.00 $186,358.00 $61,448.00 $206,405.00 $53,214.00 $102,367.00 $41,679.00 -- -- $112,854.00 $81,930.00 $56,254.00 $17,525.00 $73,554.00 $45,225.00 -- $5,423.00 $659.00 -- -- -- -- -- -- -- -- -- -- $229,560.00 -- $417,907.00 --
Loss from Operations -- $-102,692.00 $-361,908.00 $-94,406.00 $-186,358.00 $-61,448.00 $-196,405.00 $-145,581.00 $-102,367.00 $-41,679.00 -- -- $-112,854.00 $-25,676.00 $-56,254.00 $-17,525.00 $-73,554.00 $-39,802.00 -- $-63,947.00 $-52,423.00 $-560,259.00 $-48,463.00 $-339,549.00 $-135,704.00 $-1,017,885.00 $-551,197.00 $-26,595.00 $-84,146.00 $-431,687.00 $-110,415.00 $-111,130.00 -- $227,682.00 --
Loss Before Income Taxes $-193,407.00 $-102,670.00 $-467,847.00 $-125,989.00 $-228,199.00 $-81,800.00 $-343,992.00 $-69,361.00 $-120,066.00 $-44,676.00 -- -- $-119,253.00 $-86,931.00 $-59,612.00 $-19,204.00 $-826,004.00 $-790,592.00 -- $52,643.00 $-659.00 -- -- $-354,634.00 -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- $-0.02 -- -- -- $-0.02 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 53,922,554 53,184,100 -- -- 40,000,000 40,000,000 39,000,000 -- 38,000,000 --
Earnings Per Share Diluted $-0.02 -- -- -- $-0.04 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 5,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 -- -- 70,000,000 -- -- -- -- --
Common Stock Shares Outstanding 5,798,765 5,798,765 5,778,765 5,778,765 5,778,765 5,328,765 5,328,765 4,670,049 4,670,049 4,670,049 -- -- 4,755,524 190,207,623 190,207,623 177,707,623 177,707,623 181,957,623 -- 27,987,623 22,117,776 22,117,776 22,059,443 65,803,330 56,828,330 55,878,330 55,203,330 -- -- 40,000,000 -- -- -- -- --
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