$APHP Balance Sheet | Understand Stock

$APHP

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023
ASSETS
Current Assets
Cash and cash equivalents
Accounts receivable
Related Party
Total accounts receivable
Prepaid expenses
Receivable - related party
Other receivables
Total Current Assets
Produced and licensed content costs
Loans receivable, film financing arrangements
Intangible assets, net of accumulated amortization of $54,250 and $42,583 as of June 30, 2026 and December 31, 2025, respectively.
Prepaid expenses, non-current
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities
Cash overdraft
Accounts payable and accrued expenses
Deferred revenue, current portion
Interest payable - related party
Related Party
Nonrelated Party
Total interest payable - related party
Interest payable - EIDL loan
Note payable
Related Party
Nonrelated Party
Commercial Line of Credit
Total Current Liabilities
Economic injury disaster loan, non-current
Total Liabilities
Stockholders’ Equity (Deficit):
Common Stock $0.0001 par value. 1,000,000,000 authorized. 113,761,925 and 113,399,325 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Additional paid in capital
Accumulated deficit
Total Stockholders’ Equity (Deficit)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)

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