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AMH Appreciated Media Holdings Inc

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15min DelayMarket Closed Dec 20 09:30 ET
0Market Cap0.00P/E (TTM)

Appreciated Media Holdings Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2021
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
(Q3)Mar 31, 2021
(Q2)Dec 31, 2020
(Q1)Sep 30, 2020
(FY)Jun 30, 2020
(Q4)Jun 30, 2020
(Q3)Mar 31, 2020
(Q2)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
-41.93%3.48K
-74.71%948
-74.71%948
238.97%8.14K
-63.92%12.61K
-60.09%6K
-97.35%3.75K
-97.35%3.75K
-95.33%2.4K
-70.20%34.96K
-Cash and cash equivalents
-41.93%3.48K
-74.71%948
-74.71%948
238.97%8.14K
-63.92%12.61K
-60.09%6K
-97.35%3.75K
-97.35%3.75K
-95.33%2.4K
-70.20%34.96K
Receivables
-82.35%2.1K
-18.22%39.47K
-18.22%39.47K
-97.29%37.32K
-99.04%13.03K
-99.13%11.89K
-96.47%48.27K
-96.47%48.27K
-54.74%1.38M
-57.38%1.36M
-Accounts receivable
----
----
----
-99.10%12.33K
-99.04%13.03K
-99.13%11.89K
----
----
-54.74%1.38M
-57.38%1.36M
-Taxes receivable
--2.1K
-18.22%39.47K
-18.22%39.47K
--24.99K
----
----
-12.39%48.27K
-12.39%48.27K
----
----
Prepaid assets
-90.00%5K
-31.84%20.39K
-31.84%20.39K
-95.55%20.39K
-69.92%1K
--49.98K
--29.92K
--29.92K
503.64%457.8K
-99.94%3.32K
Total current assets
-84.41%10.58K
-25.78%60.82K
-25.78%60.82K
-96.41%65.86K
-98.09%26.65K
-95.07%67.86K
-94.57%81.94K
-94.57%81.94K
-42.02%1.84M
-83.58%1.4M
Non current assets
Net PPE
----
----
----
--0
--0
--387.17K
--427.79K
--427.79K
----
----
-Gross PPE
----
----
----
--0
--0
--387.17K
--449.81K
--449.81K
----
----
-Accumulated depreciation
----
----
----
--0
----
----
---22.02K
---22.02K
----
----
Non current accounts receivable
----
----
----
----
----
----
----
----
--390K
--390K
Non current note receivables
----
----
----
----
----
----
----
----
176.60%1.24M
170.18%1.21M
Goodwill and other intangible assets
-100.00%3
0.00%3
0.00%3
-100.00%4
-100.00%4
-16.51%225K
-100.00%3
-100.00%3
-96.62%269.5K
-96.69%269.5K
-Other intangible assets
-100.00%3
0.00%3
0.00%3
-100.00%4
-100.00%4
-16.51%225K
-100.00%3
-100.00%3
-96.62%269.5K
-96.69%269.5K
Other non current assets
----
----
----
0.00%1
0.00%1
0.00%1
----
----
--1
--1
Total non current assets
-100.00%3
-100.00%3
-100.00%3
-100.00%5
-100.00%5
-55.51%612.18K
-59.47%427.79K
-59.47%427.79K
-86.01%1.9M
-78.18%1.87M
Total assets
-98.44%10.58K
-88.07%60.82K
-88.07%60.82K
-98.24%65.86K
-99.18%26.65K
-75.28%680.04K
-80.12%509.73K
-80.12%509.73K
-77.70%3.74M
-80.87%3.27M
Liabilities
Current liabilities
Current debt and capital lease obligation
33.48%1.52M
48.99%1.47M
48.99%1.47M
-3.46%1.25M
54.21%1.13M
65.48%1.14M
-38.42%989.51K
-38.42%989.51K
--1.3M
--729.82K
-Current debt
65.17%1.52M
74.95%1.47M
74.95%1.47M
-3.46%1.25M
54.21%1.13M
33.73%922.47K
-47.56%842.65K
-47.56%842.65K
--1.3M
--729.82K
-Current capital lease obligation
----
--0
--0
--0
--0
--219.04K
--146.85K
--146.85K
----
----
Payables
-70.13%843.02K
-58.20%994.39K
-58.20%994.39K
-68.11%1.16M
-70.65%920.47K
27.61%2.82M
76.06%2.38M
76.06%2.38M
6.49%3.63M
-3.71%3.14M
-accounts payable
-77.39%301.35K
-69.01%222.79K
-69.01%222.79K
-56.17%929.76K
-50.42%915.47K
-24.98%1.33M
-45.80%718.83K
-45.80%718.83K
1,574.74%2.12M
1,270.70%1.85M
-Due to related parties current
-63.65%541.67K
-53.52%771.6K
-53.52%771.6K
-84.93%226.83K
-99.61%5K
241.99%1.49M
6,595.80%1.66M
6,595.80%1.66M
-53.76%1.51M
-58.38%1.29M
Current accrued expenses
----
-29.69%150.82K
-29.69%150.82K
----
----
----
11.71%214.49K
11.71%214.49K
----
----
Current liabilities
-40.30%2.37M
-26.89%2.62M
-26.89%2.62M
-51.06%2.41M
-47.08%2.05M
36.61%3.96M
13.74%3.58M
13.74%3.58M
32.61%4.93M
16.94%3.87M
Non current liabilities
Long term debt and capital lease obligation
----
-7.69%852.02K
-7.69%852.02K
20.10%813.62K
--0
-69.92%189.32K
--922.96K
--922.96K
--677.47K
--653.1K
-Long term debt
----
15.66%852.02K
15.66%852.02K
20.10%813.62K
----
-90.68%58.63K
--736.69K
--736.69K
--677.47K
--653.1K
-Long term capital lease obligation
----
--0
--0
--0
--0
--130.69K
--186.28K
--186.28K
----
----
Total non current liabilities
--0
-7.69%852.02K
-7.69%852.02K
20.10%813.62K
--0
-69.92%189.32K
--922.96K
--922.96K
-83.44%677.47K
-84.03%653.1K
Total liabilities
-43.02%2.37M
-22.96%3.47M
-22.96%3.47M
-42.46%3.22M
-54.72%2.05M
17.63%4.15M
43.04%4.51M
43.04%4.51M
-28.21%5.6M
-38.90%4.52M
Shareholders'equity
Share capital
0.96%16.74M
7.04%16.31M
7.04%16.31M
10.55%16.07M
20.91%17.58M
14.09%16.58M
7.71%15.24M
7.71%15.24M
10.19%14.54M
11.34%14.54M
-common stock
0.96%16.74M
7.04%16.31M
7.04%16.31M
10.55%16.07M
20.91%17.58M
14.09%16.58M
7.71%15.24M
7.71%15.24M
10.19%14.54M
11.34%14.54M
Additional paid-in capital
-20.12%696.29K
3.05%898.22K
3.05%898.22K
9.97%1.14M
--0
-15.73%871.63K
64.66%871.63K
64.66%871.63K
73.80%1.03M
85.08%1.03M
Retained earnings
6.39%-19.62M
-2.31%-20.44M
-2.31%-20.44M
-16.15%-20.19M
-16.98%-19.64M
-28.81%-20.96M
-30.91%-19.98M
-30.91%-19.98M
-259.91%-17.38M
-328.35%-16.79M
Gains losses not affecting retained earnings
72.21%-3.77K
-627.97%-5.91K
-627.97%-5.91K
---6.79K
---2.65K
---13.57K
--1.12K
--1.12K
----
----
Other equity interest
0.00%91K
0.00%91K
0.00%91K
0.00%91K
40.00%91K
--91K
--91K
--91K
--91K
--65K
Total stockholders'equity
38.90%-2.1M
16.67%-3.15M
16.67%-3.15M
-68.37%-2.9M
-71.18%-1.98M
-386.81%-3.43M
-544.39%-3.78M
-544.39%-3.78M
-119.21%-1.72M
-111.92%-1.16M
Noncontrolling interests
-517.95%-259.32K
-20.60%-261.27K
-20.60%-261.27K
-80.72%-261.11K
56.68%-40.63K
43.83%-41.96K
---216.65K
---216.65K
---144.49K
---93.77K
Total equity
32.17%-2.36M
14.65%-3.41M
14.65%-3.41M
-69.33%-3.16M
-61.59%-2.02M
-345.54%-3.47M
-581.32%-4M
-581.32%-4M
-120.82%-1.87M
-112.89%-1.25M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Sep 30, 2021(FY)Jun 30, 2021(Q4)Jun 30, 2021(Q3)Mar 31, 2021(Q2)Dec 31, 2020(Q1)Sep 30, 2020(FY)Jun 30, 2020(Q4)Jun 30, 2020(Q3)Mar 31, 2020(Q2)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments -41.93%3.48K-74.71%948-74.71%948238.97%8.14K-63.92%12.61K-60.09%6K-97.35%3.75K-97.35%3.75K-95.33%2.4K-70.20%34.96K
-Cash and cash equivalents -41.93%3.48K-74.71%948-74.71%948238.97%8.14K-63.92%12.61K-60.09%6K-97.35%3.75K-97.35%3.75K-95.33%2.4K-70.20%34.96K
Receivables -82.35%2.1K-18.22%39.47K-18.22%39.47K-97.29%37.32K-99.04%13.03K-99.13%11.89K-96.47%48.27K-96.47%48.27K-54.74%1.38M-57.38%1.36M
-Accounts receivable -------------99.10%12.33K-99.04%13.03K-99.13%11.89K---------54.74%1.38M-57.38%1.36M
-Taxes receivable --2.1K-18.22%39.47K-18.22%39.47K--24.99K---------12.39%48.27K-12.39%48.27K--------
Prepaid assets -90.00%5K-31.84%20.39K-31.84%20.39K-95.55%20.39K-69.92%1K--49.98K--29.92K--29.92K503.64%457.8K-99.94%3.32K
Total current assets -84.41%10.58K-25.78%60.82K-25.78%60.82K-96.41%65.86K-98.09%26.65K-95.07%67.86K-94.57%81.94K-94.57%81.94K-42.02%1.84M-83.58%1.4M
Non current assets
Net PPE --------------0--0--387.17K--427.79K--427.79K--------
-Gross PPE --------------0--0--387.17K--449.81K--449.81K--------
-Accumulated depreciation --------------0-----------22.02K---22.02K--------
Non current accounts receivable ----------------------------------390K--390K
Non current note receivables --------------------------------176.60%1.24M170.18%1.21M
Goodwill and other intangible assets -100.00%30.00%30.00%3-100.00%4-100.00%4-16.51%225K-100.00%3-100.00%3-96.62%269.5K-96.69%269.5K
-Other intangible assets -100.00%30.00%30.00%3-100.00%4-100.00%4-16.51%225K-100.00%3-100.00%3-96.62%269.5K-96.69%269.5K
Other non current assets ------------0.00%10.00%10.00%1----------1--1
Total non current assets -100.00%3-100.00%3-100.00%3-100.00%5-100.00%5-55.51%612.18K-59.47%427.79K-59.47%427.79K-86.01%1.9M-78.18%1.87M
Total assets -98.44%10.58K-88.07%60.82K-88.07%60.82K-98.24%65.86K-99.18%26.65K-75.28%680.04K-80.12%509.73K-80.12%509.73K-77.70%3.74M-80.87%3.27M
Liabilities
Current liabilities
Current debt and capital lease obligation 33.48%1.52M48.99%1.47M48.99%1.47M-3.46%1.25M54.21%1.13M65.48%1.14M-38.42%989.51K-38.42%989.51K--1.3M--729.82K
-Current debt 65.17%1.52M74.95%1.47M74.95%1.47M-3.46%1.25M54.21%1.13M33.73%922.47K-47.56%842.65K-47.56%842.65K--1.3M--729.82K
-Current capital lease obligation ------0--0--0--0--219.04K--146.85K--146.85K--------
Payables -70.13%843.02K-58.20%994.39K-58.20%994.39K-68.11%1.16M-70.65%920.47K27.61%2.82M76.06%2.38M76.06%2.38M6.49%3.63M-3.71%3.14M
-accounts payable -77.39%301.35K-69.01%222.79K-69.01%222.79K-56.17%929.76K-50.42%915.47K-24.98%1.33M-45.80%718.83K-45.80%718.83K1,574.74%2.12M1,270.70%1.85M
-Due to related parties current -63.65%541.67K-53.52%771.6K-53.52%771.6K-84.93%226.83K-99.61%5K241.99%1.49M6,595.80%1.66M6,595.80%1.66M-53.76%1.51M-58.38%1.29M
Current accrued expenses -----29.69%150.82K-29.69%150.82K------------11.71%214.49K11.71%214.49K--------
Current liabilities -40.30%2.37M-26.89%2.62M-26.89%2.62M-51.06%2.41M-47.08%2.05M36.61%3.96M13.74%3.58M13.74%3.58M32.61%4.93M16.94%3.87M
Non current liabilities
Long term debt and capital lease obligation -----7.69%852.02K-7.69%852.02K20.10%813.62K--0-69.92%189.32K--922.96K--922.96K--677.47K--653.1K
-Long term debt ----15.66%852.02K15.66%852.02K20.10%813.62K-----90.68%58.63K--736.69K--736.69K--677.47K--653.1K
-Long term capital lease obligation ------0--0--0--0--130.69K--186.28K--186.28K--------
Total non current liabilities --0-7.69%852.02K-7.69%852.02K20.10%813.62K--0-69.92%189.32K--922.96K--922.96K-83.44%677.47K-84.03%653.1K
Total liabilities -43.02%2.37M-22.96%3.47M-22.96%3.47M-42.46%3.22M-54.72%2.05M17.63%4.15M43.04%4.51M43.04%4.51M-28.21%5.6M-38.90%4.52M
Shareholders'equity
Share capital 0.96%16.74M7.04%16.31M7.04%16.31M10.55%16.07M20.91%17.58M14.09%16.58M7.71%15.24M7.71%15.24M10.19%14.54M11.34%14.54M
-common stock 0.96%16.74M7.04%16.31M7.04%16.31M10.55%16.07M20.91%17.58M14.09%16.58M7.71%15.24M7.71%15.24M10.19%14.54M11.34%14.54M
Additional paid-in capital -20.12%696.29K3.05%898.22K3.05%898.22K9.97%1.14M--0-15.73%871.63K64.66%871.63K64.66%871.63K73.80%1.03M85.08%1.03M
Retained earnings 6.39%-19.62M-2.31%-20.44M-2.31%-20.44M-16.15%-20.19M-16.98%-19.64M-28.81%-20.96M-30.91%-19.98M-30.91%-19.98M-259.91%-17.38M-328.35%-16.79M
Gains losses not affecting retained earnings 72.21%-3.77K-627.97%-5.91K-627.97%-5.91K---6.79K---2.65K---13.57K--1.12K--1.12K--------
Other equity interest 0.00%91K0.00%91K0.00%91K0.00%91K40.00%91K--91K--91K--91K--91K--65K
Total stockholders'equity 38.90%-2.1M16.67%-3.15M16.67%-3.15M-68.37%-2.9M-71.18%-1.98M-386.81%-3.43M-544.39%-3.78M-544.39%-3.78M-119.21%-1.72M-111.92%-1.16M
Noncontrolling interests -517.95%-259.32K-20.60%-261.27K-20.60%-261.27K-80.72%-261.11K56.68%-40.63K43.83%-41.96K---216.65K---216.65K---144.49K---93.77K
Total equity 32.17%-2.36M14.65%-3.41M14.65%-3.41M-69.33%-3.16M-61.59%-2.02M-345.54%-3.47M-581.32%-4M-581.32%-4M-120.82%-1.87M-112.89%-1.25M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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