Hollywall Entertainment, Inc. (HWAL)

USD 0.03

(0.0%)

Annual Balance Sheets

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 84.89 Thousand 93.95 Thousand 160.04 Thousand 21.68 Million 60.01 Million 60.58 Million
Total Current Assets 82.21 Thousand 81.59 Thousand 128.31 Thousand 44.94 Thousand 2444.00 666.5 Thousand
Cash And Short Term Investments 994.00 365.00 128.31 Thousand 44.94 Thousand 2444.00 26.5 Thousand
Cash and Cash Equivalents 994.00 365.00 128.31 Thousand 44.94 Thousand 2444.00 26.5 Thousand
Short Term Investments - - - - - -
Net Receivables 81.22 Thousand 81.22 Thousand - - - 640 Thousand
Inventory - - - - - -911 Thousand
Other Current Assets - - 1.12 Million - - 911 Thousand
Total Non-Current Assets 2674.00 12.36 Thousand 31.73 Thousand 21.63 Million 60.01 Million 59.91 Million
Net PPE 2674.00 12.36 Thousand 31.73 Thousand 51.1 Thousand 75.31 Thousand 20.52 Thousand
Good Will And Intangible Assets - - 17.12 Million 21.58 Million 26.05 Million 30.52 Million
Good Will - - - - - -
Intangible Assets - - 17.12 Million 21.58 Million 26.05 Million 30.52 Million
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets - - -17.12 Million -1.00 33.88 Million 29.37 Million
Other Assets - - 1.00 1.00 - -
Total Liabilities 359.96 Thousand 488.47 Thousand 195.75 Thousand 26.22 Thousand 13.31 Million 14.17 Million
Total Current Liabilities 54.96 Thousand 183.47 Thousand 133.61 Thousand 26.22 Thousand 887.46 Thousand 642.91 Thousand
Account Payables 40.86 Thousand 39.04 Thousand 40.08 Thousand 26.22 Thousand 32.47 Thousand 18.47 Thousand
Tax Payables - - - - - -
Short Term Debt - - 305 Thousand - 588.75 Thousand 11.39 Thousand
Deferred Revenue - 93.53 Thousand 93.53 Thousand - -588.75 -
Other Current Liabilities 14.09 Thousand 50.89 Thousand -305 Thousand - 266.83 Thousand 613.05 Thousand
Total Non Current Liabilities 305 Thousand 305 Thousand 62.14 Thousand - 12.42 Million 13.52 Million
Long-Term Debt 305 Thousand 305 Thousand 62.14 Thousand - 593.94 Thousand 530.84 Thousand
Deferred Revenue Non Current - - - - -11.83 Million -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - -1.00 - 11.83 Million -
Other Liabilities - - 1.00 - - -
Total Equity -275.06 Thousand -394.52 Thousand -35.71 Thousand 21.65 Million 46.69 Million 46.41 Million
Stock Holders Equity -275.06 Thousand -394.52 Thousand -35.71 Thousand 21.65 Million 46.69 Million 46.41 Million
Common Stock 145.35 Thousand 121.04 Thousand 91.51 Thousand 89.79 Thousand 69.43 Thousand 13.77 Thousand
Retained Earnings -73.57 Million -70.77 Million -68.38 Million -44.62 Million 17.81 Million 18.51 Million
Accumulated other comprehensive income 192.9 Thousand 639.4 Thousand -1.15 Million -1.46 Million -1.12 Million 14.25 Million
Common Stock Equity -275.06 Thousand -394.52 Thousand -35.71 Thousand 21.65 Million 46.69 Million 46.41 Million
Capital Lease Obligation - - - - - -
Total Investments - - - - - -
Total Debt 305 Thousand 305 Thousand 62.14 Thousand - 593.94 Thousand 542.24 Thousand
Net Debt 304 Thousand 304.63 Thousand -66.17 Thousand -44.94 Thousand 591.49 Thousand 515.74 Thousand

Balance Sheet Charts