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Almost Never Films Inc   (HLWD)
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    Sector  Retail    Industry Retail Apparel
   Industry Retail Apparel
   Sector  Retail
 

Almost Never Films Inc Balance Sheet Quarterly

HLWD


Select the Financial Report:   Period:   Fiscal Year:




HLWD Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2021)
II. Quarter
(Sep 30 2021)
I. Quarter
(Jun 30 2021)
IV. Quarter
(Mar 31 2021)
III. Quarter
(Dec 31 2020)
II. Quarter
ASSETS
Cash & cash equivalent 0.02 0.00 0.14 0.09 0.01
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.02 0.00 0.14 0.09 0.01
Accounts receivable - - - - -
Due from Related Parties, Current RE - - - - 0.02
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Prepaid Expense, Current AS - 0.00 - - -
Total Current Assets 0.02 0.00 0.14 0.09 0.03
Equipment/Property/Plant Net 0.01 - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets, Noncurrent 0.09 0.09 0.09 0.09 0.09
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.11 0.09 0.22 0.17 0.11
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.09 0.07 0.08 0.07 0.07
Accrued Liabilities, Current 0.12 0.12 0.12 0.12 0.11
Financial Instruments - - - - -
Notes and Loans Payable, Current LO 0.08 0.08 0.08 0.08 0.08
Other Liabilities, Current 0.19 0.18 0.24 0.18 0.11
Taxes Payable - - - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Deferred Film Revenue Related Party 0.10 0.10 0.10 - -
Total Current Liabilities 0.48 0.44 0.52 0.45 0.37
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - 0.00
Total Liabilities 0.48 0.44 0.52 0.45 0.37
SHAREHOLDER'S EQUITY
Total Shareholders Equity Attributable To Almost Never Films Inc Shareholders - - - - -0.25
Treasury Stock Receivable - -0.35 -0.30 -0.27 -
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 1.90 1.90 1.90 1.90 1.90
Retained Earnings / Accumulated Deficit -2.27 -2.25 -2.20 -2.17 -2.15
Other Equity 0.00 0.35 0.30 0.27 0.25
Noncontrolling interests & other - 0.00 0.00 0.00 0.00
Total Stockholder's Equity -0.37 -0.35 -0.30 -0.27 -0.26
Liabilities & Stockholder's Equity 0.11 0.09 0.22 0.17 0.11






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