$APHP
American Picture House Corp Stock $aphp

$aphp Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223041101 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023 Q2
Revenue	$31.95K		$0.00
YoY Change	-90.77%
Cost Of Revenue	$0.00		$0.00
YoY Change	-100.0%
Gross Profit	$31.95K		$0.00
YoY Change	-85.2%
Gross Profit Margin	100.0%
Selling, General & Admin	$443.7K	$495.3K	$395.1K
YoY Change	349.74%
% of Gross Profit	1388.64%
Research & Development	$2.610K	$8.803K
YoY Change
% of Gross Profit	8.17%
Depreciation & Amortization	$750.00	$250.00
YoY Change
% of Gross Profit	2.35%
Operating Expenses	$446.3K	$504.1K	$395.1K
YoY Change	352.39%	385.38%
Operating Profit	-$414.3K	-$504.1K	-$395.1K
YoY Change	-453.46%	-5283.14%
Interest Expense	$2.540K	$2.993K	-$340.00
YoY Change	-443.24%	93.1%
% of Operating Profit
Other Income/Expense, Net		-$2.653K	-$342.00
YoY Change		71.16%
Pretax Income	-$411.8K	-$506.7K	-$395.5K
YoY Change	-453.51%	-6298.32%
Income Tax	$0.00		$0.00
% Of Pretax Income
Net Earnings	-$411.8K	-$506.7K	-$395.5K
YoY Change	-453.51%	-6298.32%	180.11%
Net Earnings / Revenue	-1288.89%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	107.7M shares	107.7M shares	100.7M shares
Diluted Shares Outstanding		107.7M shares	100.7M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$204.0K	$531.4K	$265.7K
YoY Change
Cash & Equivalents	$204.0K	$531.4K	$265.7K
Short-Term Investments
Other Short-Term Assets	$29.19K	$51.68K	$36.21K
YoY Change
Inventory
Prepaid Expenses	$29.19K	$51.68K
Receivables	$31.95K		$25.63K
Other Receivables		$180.00	$1.230K
Total Short-Term Assets	$266.5K	$621.4K	$328.8K
YoY Change	-34.98%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$71.86K	$8.750K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$210.6K	$179.5K	$131.6K
YoY Change
Total Long-Term Assets	$282.5K	$188.3K	$131.6K
YoY Change	132.79%
TOTAL ASSETS
Total Short-Term Assets	$266.5K	$621.4K	$328.8K
Total Long-Term Assets	$282.5K	$188.3K	$131.6K
Total Assets	$549.0K	$809.6K	$460.3K
YoY Change	3.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$90.38K	$141.4K	$119.8K
YoY Change
Accrued Expenses	$11.58K	$0.00	$13.84K
YoY Change	-88.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$102.5K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$102.0K	$155.8K	$236.1K
YoY Change	-77.29%
LONG-TERM LIABILITIES
Long-Term Debt	$149.9K	$149.9K	$149.9K
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$149.9K	$149.9K	$149.9K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$102.0K	$155.8K	$236.1K
Total Long-Term Liabilities	$149.9K	$149.9K	$149.9K
Total Liabilities	$251.9K	$305.7K	$386.0K
YoY Change	-57.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.000M	-$4.610M
YoY Change	36.78%
Common Stock	$471.6K	$471.5K
YoY Change	0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$297.1K	$503.9K	$74.28K
YoY Change
Total Liabilities & Shareholders Equity	$549.0K	$809.6K	$460.3K
YoY Change	3.35%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$411.8K	-$506.7K	-$395.5K
YoY Change	-453.51%	-6298.32%	180.11%
Depreciation, Depletion And Amortization	$750.00	$250.00
YoY Change
Cash From Operating Activities	-$416.4K	-$398.8K	-$318.0K
YoY Change	-8201.75%
INVESTING ACTIVITIES
Capital Expenditures	$63.86K	$9.000K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$52.13K	-$26.95K	-$10.20K
YoY Change	-57.05%
Cash From Investing Activities	-$116.0K	-$35.95K	-$10.20K
YoY Change	-4.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	205.0K	700.5K	562.4K
YoY Change	340.84%
NET CHANGE
Cash From Operating Activities	-416.4K	-398.8K	-318.0K
Cash From Investing Activities	-116.0K	-35.95K	-10.20K
Cash From Financing Activities	205.0K	700.5K	562.4K
Net Change In Cash	-327.4K	265.7K	234.1K
YoY Change	369.64%
FREE CASH FLOW
Cash From Operating Activities	-$416.4K	-$398.8K	-$318.0K
Capital Expenditures	$63.86K	$9.000K
Free Cash Flow	-$480.3K	-$407.8K
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001771995
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
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	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
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CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet		usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56586
	dei	Entity Registrant Name EntityRegistrantName	American Picture House Corporation
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	WY
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-4154740
	dei	Entity Address Address Line1 EntityAddressAddressLine1	555 Madison Avenue 5FL
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10022
	dei	City Area Code CityAreaCode	1-800
	dei	Local Phone Number LocalPhoneNumber	689-6885
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	107740991	shares
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	531393	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	51684	usd
CY2023Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	180	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	347	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	621382	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	409776	usd
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CY2022Q4	APHP	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	121355	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8750	usd
CY2023Q3	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	366387	usd
CY2022Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	366387	usd
CY2023Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	21000	usd
CY2023Q3	us-gaap	Assets Assets	809640	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	141350	usd
CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	14492	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10288	usd
CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	14492	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10288	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	155842	usd
CY2023Q3	APHP	Economic Injury Disaster Loan Noncurrent EconomicInjuryDisasterLoanNoncurrent	149900	usd
CY2023Q3	us-gaap	Liabilities Liabilities	305742	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	108715991	shares
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CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	100735159	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	100735159	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	471472	usd
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3829	shares
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3829	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3829	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3829	shares
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4642318	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4609892	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	503898	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	809640	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115000	usd
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115000	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	36701	usd
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	us-gaap	Interest Expense InterestExpense	6934	usd
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CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2653	usd
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CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8175	usd
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CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	300000	usd
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CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-217418	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	8175	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	8175	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-209243	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-209243	usd
	us-gaap	Net Income Loss NetIncomeLoss	-954514	usd
	us-gaap	Net Income Loss NetIncomeLoss	-202243	usd
	APHP	Reserve For Uncollectible Receivable ReserveForUncollectibleReceivable	193932	usd
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	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-150992	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	39822	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	5356	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	37888	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27349	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	182139	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-130000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-35000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	36250	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-716862	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15286	usd
	APHP	Payments To Produced And Licensed Costs PaymentsToProducedAndLicensedCosts	37153	usd
	APHP	Payments To Produced And Licensed Costs PaymentsToProducedAndLicensedCosts	102724	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	9000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46153	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-102724	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	178500	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	112760	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	178500	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	66260	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1262835	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1262835	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	46500	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	499820	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-40938	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31573	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	101289	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	531393	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	60351	usd
	APHP	Conversion Of Accrued Expenses Into Options To Purchase Common Stock ConversionOfAccruedExpensesIntoOptionsToPurchaseCommonStock	105000	usd
	APHP	Conversion Of Note Payable To Related Parties And Accrued Interest To Common Stock ConversionOfNotePayableToRelatedPartiesAndAccruedInterestToCommonStock	300000	usd
	us-gaap	Stock Issued1 StockIssued1	158333	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2023Q3	APHP	Working Capital WorkingCapital	465540	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4609892	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zohp9EzTL3R" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><i><span style="text-decoration: underline"><span id="xdx_864_zlqCttozUpzd">Use of Estimates</span></span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant estimates relate to income taxes and contingencies. The Company bases its estimates on historical experience, known or expected trends, and various other assumptions that are believed to be reasonable given the quality of information available as of the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amount of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.<br/></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p>
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	51684	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	32862	usd
CY2023Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	21000	usd
CY2023Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	72684	usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	32862	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	531393	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31573	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6276422	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6211469	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	0	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	65000	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	0	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	105000	usd

Files In Submission

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$APHP
American Picture House Corp Stock $aphp

2023 Q4 Form 10-Q Financial Statement

#000149315223041101 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APHP American Picture House Corp Stock $aphp

2023 Q4 Form 10-Q Financial Statement

#000149315223041101 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APHP
American Picture House Corp Stock $aphp