$APHP
American Picture House Corp Stock $aphp

$aphp Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224045063 Filed on November 13, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin		$315.6K	$495.3K
YoY Change		-36.28%
% of Gross Profit
Research & Development			$8.803K
YoY Change
% of Gross Profit
Depreciation & Amortization		$5.840K	$250.00
YoY Change		2236.0%
% of Gross Profit
Operating Expenses		$315.6K	$504.1K
YoY Change		-37.39%	385.38%
Operating Profit		-$315.6K	-$504.1K
YoY Change		-37.39%	-5283.14%
Interest Expense		-$10.95K	$2.993K
YoY Change		-465.85%	93.1%
% of Operating Profit
Other Income/Expense, Net		-$10.94K	-$2.653K
YoY Change		312.51%	71.16%
Pretax Income		-$326.5K	-$506.7K
YoY Change		-35.56%	-6298.32%
Income Tax
% Of Pretax Income
Net Earnings		-$326.5K	-$506.7K
YoY Change		-35.56%	-6298.32%
Net Earnings / Revenue
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share		$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	111.4M shares	111.4M shares	107.7M shares
Diluted Shares Outstanding		111.4M shares	107.7M shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$531.4K
YoY Change	-100.0%
Cash & Equivalents		$531.4K
Short-Term Investments
Other Short-Term Assets	$22.03K	$51.68K
YoY Change	-57.37%
Inventory
Prepaid Expenses	$22.03K	$51.68K
Receivables	$35.00K
Other Receivables	$0.00	$180.00
Total Short-Term Assets	$61.12K	$621.4K
YoY Change	-90.16%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$81.45K	$8.750K
YoY Change	830.82%
Long-Term Investments
YoY Change
Other Assets	$349.4K	$179.5K
YoY Change	94.66%
Total Long-Term Assets	$827.1K	$188.3K
YoY Change	339.33%
TOTAL ASSETS
Total Short-Term Assets	$61.12K	$621.4K
Total Long-Term Assets	$827.1K	$188.3K
Total Assets	$888.2K	$809.6K
YoY Change	9.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$835.9K	$141.4K
YoY Change	491.36%
Accrued Expenses	$18.18K	$0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$107.7K	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.012M	$155.8K
YoY Change	549.24%
LONG-TERM LIABILITIES
Long-Term Debt	$149.9K	$149.9K
YoY Change	0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$149.9K	$149.9K
YoY Change	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.012M	$155.8K
Total Long-Term Liabilities	$149.9K	$149.9K
Total Liabilities	$1.162M	$305.7K
YoY Change	279.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.249M	-$4.610M
YoY Change	57.24%
Common Stock	$11.14K	$471.5K
YoY Change	-97.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$273.5K	$503.9K
YoY Change
Total Liabilities & Shareholders Equity	$888.2K	$809.6K
YoY Change	9.7%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$326.5K	-$506.7K
YoY Change	-35.56%	-6298.32%
Depreciation, Depletion And Amortization	$5.840K	$250.00
YoY Change	2236.0%
Cash From Operating Activities	-$30.71K	-$398.8K
YoY Change	-92.3%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$9.000K
YoY Change	-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$2.880K	-$26.95K
YoY Change	-89.31%
Cash From Investing Activities	-$2.880K	-$35.95K
YoY Change	-91.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	25.52K	700.5K
YoY Change	-96.36%
NET CHANGE
Cash From Operating Activities	-30.71K	-398.8K
Cash From Investing Activities	-2.880K	-35.95K
Cash From Financing Activities	25.52K	700.5K
Net Change In Cash	-8.070K	265.7K
YoY Change	-103.04%
FREE CASH FLOW
Cash From Operating Activities	-$30.71K	-$398.8K
Capital Expenditures	$0.00	$9.000K
Free Cash Flow	-$30.71K	-$407.8K
YoY Change	-92.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q3	us-gaap	Assets Assets	888196	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	50000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1011782	usd
CY2024Q3	APHP	Economic Injury Disaster Loan Noncurrent EconomicInjuryDisasterLoanNoncurrent	149900	usd
CY2024Q3	us-gaap	Liabilities Liabilities	1161682	usd
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	11140	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	90377	usd
CY2024Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent		usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22031	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	61117	usd
CY2024Q3	APHP	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	349432	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	81447	usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001771995
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	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	477 Madison Avenue, 6th Floor
	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	1-877
	dei	Local Phone Number LocalPhoneNumber	416-5558
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	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
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	111399325	shares
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	203971	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31948	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	29185	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	266453	usd
CY2023Q4	APHP	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	210633	usd
CY2024Q3	APHP	Loans Receivable Film Financing Arrangements LoansReceivableFilmFinancingArrangements	396200	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13417	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71864	usd
CY2024Q3	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	366387	usd
CY2023Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	366387	usd
CY2023Q4	us-gaap	Assets Assets	548950	usd
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107740991	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	107740991	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110845727	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110845727	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103083257	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103083257	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	297093	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue		usd
CY2023Q4	APHP	Loans Receivable Film Financing Arrangements LoansReceivableFilmFinancingArrangements		usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent		usd
CY2023Q4	us-gaap	Bank Overdrafts BankOverdrafts		usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent		usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		usd
CY2024Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax		usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax		usd
CY2024Q3	us-gaap	Cost Of Revenue CostOfRevenue		usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue		usd
	us-gaap	Cost Of Revenue CostOfRevenue		usd
CY2024Q3	us-gaap	Gross Profit GrossProfit		usd
CY2023Q3	us-gaap	Gross Profit GrossProfit		usd
CY2024Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense		usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense		usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense		usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	APHP	Reserve For Uncollectible Receivable ReserveForUncollectibleReceivable		usd
	APHP	Expiration Of Produced And Licensed Costs ExpirationOfProducedAndLicensedCosts		usd
	us-gaap	Share Based Compensation ShareBasedCompensation		usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent		usd
	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent		usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent		usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations		usd
	APHP	Conversion Of Accrued Expenses Into Options To Purchase Common Stock ConversionOfAccruedExpensesIntoOptionsToPurchaseCommonStock		usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	us-gaap	Bank Overdrafts BankOverdrafts	616	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	510908	usd
CY2024Q3	APHP	Interest Payable On Loan InterestPayableOnLoan	10054	usd
CY2023Q4	APHP	Interest Payable On Loan InterestPayableOnLoan	11580	usd
CY2024Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	107100	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	101957	usd
CY2023Q4	APHP	Economic Injury Disaster Loan Noncurrent EconomicInjuryDisasterLoanNoncurrent	149900	usd
CY2023Q4	us-gaap	Liabilities Liabilities	251857	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	111399325	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	111399325	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	109790991	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	109790991	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	10979	usd
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2024Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3829	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3829	shares
CY2024Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3829	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3829	shares
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6964142	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5307810	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7248768	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5021696	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-273486	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	297093	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	888196	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	548950	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23003	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	169111	usd
	us-gaap	Cost Of Revenue CostOfRevenue	36701	usd
	us-gaap	Gross Profit GrossProfit	23003	usd
	us-gaap	Gross Profit GrossProfit	132410	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	315570	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	495257	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2197584	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1073980	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8803	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	703	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8803	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25325	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	315570	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	504060	usd
	us-gaap	Operating Expenses OperatingExpenses	2223612	usd
	us-gaap	Operating Expenses OperatingExpenses	1082783	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-315570	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-504060	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2200609	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-950373	usd
CY2024Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	1332	usd
CY2023Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	340	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1818	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2793	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	12276	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	2993	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	28281	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	6934	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10944	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2653	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26463	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4141	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-326514	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-506713	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2227072	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-954514	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-326514	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-506713	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2227072	usd
	us-gaap	Net Income Loss NetIncomeLoss	-954514	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111399325	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111399325	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-67756	usd
CY2023Q1	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	105000	usd
CY2023Q1	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1160221	shares
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	105000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-52340	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-15096	usd
CY2023Q2	us-gaap	Share Price SharePrice	0.15
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	25000	usd
CY2023Q2	us-gaap	Share Price SharePrice	0.15
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	459834	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-395461	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	74277	usd
CY2023Q3	us-gaap	Share Price SharePrice	0.20
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	133333	usd
CY2023Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	803001	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-506713	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	503898	usd
CY2024Q1	us-gaap	Share Price SharePrice	0.20
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1258160	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1495987	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	74266	usd
CY2024Q2	us-gaap	Share Price SharePrice	0.25
CY2024Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	229333	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	229333	usd
CY2024Q2	us-gaap	Share Price SharePrice	0.25
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	154000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	154000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-404571	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	53028	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	53028	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-326514	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-273486	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-273486	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2227072	usd
	us-gaap	Net Income Loss NetIncomeLoss	-954514	usd
	APHP	Reserve For Uncollectible Receivable ReserveForUncollectibleReceivable	193932	usd
	APHP	Expiration Of Produced And Licensed Costs ExpirationOfProducedAndLicensedCosts	15000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1258159	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	86000	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	158333	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12417	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3052	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-150992	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-7154	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	39822	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	37888	usd
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	2737	usd
	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	396200	usd
	APHP	Increase Decrease In Cash Overdraft IncreaseDecreaseInCashOverdraft	616	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	420531	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27349	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-130000	usd
	APHP	Increase Decrease In Interest Payable Loan IncreaseDecreaseInInterestPayableLoan	-1526	usd
	APHP	Increase Decrease In Interest Payable Loan IncreaseDecreaseInInterestPayableLoan	4204	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	50000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-35000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-772588	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-716862	usd
	APHP	Payments To Produced And Licensed Costs PaymentsToProducedAndLicensedCosts	10465	usd
	APHP	Payments To Produced And Licensed Costs PaymentsToProducedAndLicensedCosts	37153	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	22000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	9000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32465	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46153	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	355292	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	178500	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	30310	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	178500	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	142600	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	35500	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	169000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1262835	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	601082	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1262835	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-203971	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	499820	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	203971	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31573	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	531393	usd
	APHP	Conversion Of Accrued Expenses Into Options To Purchase Common Stock ConversionOfAccruedExpensesIntoOptionsToPurchaseCommonStock	105000	usd
	us-gaap	Stock Issued1 StockIssued1	86000	usd
	us-gaap	Stock Issued1 StockIssued1	158333	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_840_eus-gaap--UseOfEstimates_z1lqkuD183mh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline"><span id="xdx_863_z44YeKeiEBd6">Use of Estimates</span></span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q3	APHP	Cash Sipc Insured Amount CashSIPCInsuredAmount	500000	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31948	usd
CY2023Q4	us-gaap	Allowance For Uncollectible Customers Liability For Acceptances AllowanceForUncollectibleCustomersLiabilityForAcceptances	193932	usd
CY2024Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2024Q3	us-gaap	Allowance For Uncollectible Customers Liability For Acceptances AllowanceForUncollectibleCustomersLiabilityForAcceptances	193932	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22031	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	29185	usd
CY2024Q3	APHP	Filims In Development And Preproduction Stage FilimsInDevelopmentAndPreproductionStage	349432	usd
CY2023Q4	APHP	Filims In Development And Preproduction Stage FilimsInDevelopmentAndPreproductionStage	210633	usd
CY2024Q3	APHP	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	349432	usd
CY2023Q4	APHP	Produced And Licensed Content Costs ProducedAndLicensedContentCosts	210633	usd
CY2024Q1	APHP	Impairment Assessment For Investment In Films And Licensed Program Rights Write Off ImpairmentAssessmentForInvestmentInFilmsAndLicensedProgramRightsWriteOff	15000	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5833	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12417	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	50000	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	50000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	387483471	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	382900000	shares
CY2024Q3	APHP	Working Capital WorkingCapital	-950665	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7248768	usd
CY2024Q3	us-gaap	Cash Cash	0	usd
CY2024Q3	us-gaap	Bank Overdrafts BankOverdrafts	616	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	94864	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72864	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13417	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	81447	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	71864	usd
CY2024Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5833	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12417	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	250	usd
CY2021Q1	APHP	Economic Injury Disaster Loan Noncurrent EconomicInjuryDisasterLoanNoncurrent	149900	usd
CY2021Q1	us-gaap	Debt Instrument Term DebtInstrumentTerm	P30Y
CY2021Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0375	pure
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	111399325	shares
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	100000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	5083471	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.0125
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	1	pure
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1258160	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	50000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	0	usd
CY2024Q3	us-gaap	Deferred Compensation Arrangement With Individual Recorded Liability DeferredCompensationArrangementWithIndividualRecordedLiability	20000	usd
CY2023Q4	us-gaap	Deferred Compensation Arrangement With Individual Recorded Liability DeferredCompensationArrangementWithIndividualRecordedLiability	20000	usd
CY2023Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	105000	usd
CY2023Q1	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	1160221	shares
CY2023Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.125

Files In Submission

Name	View Source	Status
0001493152-24-045063-index-headers.html	Edgar Link	pending
0001493152-24-045063-index.html	Edgar Link	pending
0001493152-24-045063.txt	Edgar Link	pending
0001493152-24-045063-xbrl.zip	Edgar Link	pending
aphp-20240930.xsd	Edgar Link	pending
ex10-1.htm	Edgar Link	pending
ex10-10.htm	Edgar Link	pending
ex10-10_1.htm	Edgar Link	pending
ex10-11.htm	Edgar Link	pending
ex10-11_001.jpg	Edgar Link	pending
ex10-11_002.jpg	Edgar Link	pending
ex10-1_001.jpg	Edgar Link	pending
ex10-1_2.htm	Edgar Link	pending
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ex10-2_001.jpg	Edgar Link	pending
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ex10-6.htm	Edgar Link	pending
ex10-6_1.htm	Edgar Link	pending
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ex10-8.htm	Edgar Link	pending
ex10-8_001.jpg	Edgar Link	pending
ex10-9.htm	Edgar Link	pending
ex10-9_1.htm	Edgar Link	pending
ex10_1-1.htm	Edgar Link	pending
ex14-1.htm	Edgar Link	pending
ex14-2.htm	Edgar Link	pending
ex3-1.htm	Edgar Link	pending
ex3-2.htm	Edgar Link	pending
ex3-3.htm	Edgar Link	pending
ex3-3_001.jpg	Edgar Link	pending
ex3-4.htm	Edgar Link	pending
ex3-4_001.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
aphp-20240930_pre.xml	Edgar Link	unprocessable
aphp-20240930_def.xml	Edgar Link	unprocessable
aphp-20240930_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
aphp-20240930_cal.xml	Edgar Link	unprocessable

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$APHP
American Picture House Corp Stock $aphp

2024 Q4 Form 10-Q Financial Statement

#000149315224045063 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APHP American Picture House Corp Stock $aphp

2024 Q4 Form 10-Q Financial Statement

#000149315224045063 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APHP
American Picture House Corp Stock $aphp