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Hollywood Media (HOLL) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Hollywood Media's balance sheet position from Dec 31 2012 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2021) (Dec 31 2012)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Due from Related Parties, Current RE0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.02
Total Current Assets0.02
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Derivative Asset, Noncurrent DE10.00
Tax Assets, Noncurrent4.05
Other Assets, Noncurrent0.00
Total Assets0.02
Liabilities
Accounts Payable, Current AC0.22
Accrued Liabilities, Current0.04
Financial Instruments0.00
Capital Lease Obligations, Current LO1.30
Deferred Revenue, Current DE0.00
Total Current Liabilities1.55
Long-term debt1.30
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt1.30
Derivative Liability, Noncurrent DE0.00
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Accrued Expenses And Other Current Liabilities1.04
Total Liabilities2.16
Stockholders' Equity
Common Stock Value0.47
Treasury Stock Value0.20
Additional Paid In Capital Common Stock291.57
Retained Earnings / Accumulated Deficit-293.98
Other Equity0.00
Common Stockholder's Equity-2.14
Total Stockholder's Equity-2.14
Liabilities & Stockholder's Equity0.02
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About Novelstem International Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 25, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-012736

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