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Almost Never Films Inc (HLWD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Almost Never Films Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Due from Related Parties, Current RE0.00
Prepaid Expense, Current AS0.00
Total Current Assets0.02
Equipment/Property/Plant Net0.01
Other Assets, Noncurrent0.09
Total Assets0.11
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.09
Accrued Liabilities, Current0.12
Notes and Loans Payable, Current LO0.08
Other Liabilities, Current0.19
Total Current Liabilities0.48
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Deferred Film Revenue Related Party0.10
Total Liabilities0.48
Stockholders' Equity
Total Shareholders Equity Attributable To Almost Never Films Inc Shareholders-
Total Shareholders Deficit Attributable To Almost Never Films Inc Shareholders-
Common Stock Value0.01
Additional Paid In Capital Common Stock1.90
Retained Earnings / Accumulated Deficit-2.27
Other Equity0.00
Common Stockholder's Equity-0.37
Non-controlling interests & other0.00
Total Stockholder's Equity-0.37
Liabilities & Stockholder's Equity0.11
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About Almost Never Films Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001640334-22-000399

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.