Get Started for Free Contexxia identifies hard-to-find pieces of information in SEC filings. No more highlighters, no more redlining, no more poring over huge documents. Goliath Film & Media Holdings (820771) 10-Q published on Dec 13, 2019 at 1:56 pm
For the three and six months ended October 31, 2019 and 2018, the Company had $10,593 and $10,593 and $0 and $0, respectively, of recorded revenue.
Net loss before income taxes for the three months ended October 31, 2019 totaling $2,199 is primarily due to revenue of $10,593 offset by consulting services, rent, and other operating expenses compared to a net loss for the three months ended October 31, 2018 totaling $11,124 primarily due to professional fees, and other operating expenses.
For the six months ended October 31, 2019 we had revenues of $10,593. For the six months ended October 31, 2018, we had no revenues. The increase is due to a distribution fee paid to us by Mar Vista related to the motion picture “Girlfriends of Christmas Past”.
Operating expenses for the six months ended October 31, 2019 were comprised primarily of consulting services of $5,000, professional fees of $18,514, rent of $1,194, travel costs of $322, and $264 of other operating expenses.
Net loss before income taxes for the six months ended October 31, 2019 totaling $14,701 is primarily due to consulting services costs, professional fees, and rent compared to net loss for the six months ended October 31, 2018 totaling $23,184 primarily due to professional fees, travel costs, rent, and other operating expenses.