v3.26.1

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current Assets
Cash and cash equivalents	$ 22,338	$ 124
Accounts receivable	121,816	1,150,000
Prepaid expenses	20,297	28,375
Total Current Assets	164,451	1,178,499
Produced and licensed content costs	1,175,000	300,000
Loans receivable, film financing arrangements
Intangible assets, net of accumulated amortization of $48,417 and $42,583 as of March 31, 2026 and December 31, 2025, respectively.	21,583	27,417
TOTAL ASSETS	1,361,034	1,505,916
Current Liabilities
Cash overdraft
Accounts payable and accrued expenses	641,745	655,163
Deferred revenue, current portion	50,000	50,000
Interest payable - related party	29,868	42,200
Interest payable - EIDL loan	5,280	6,086
Commercial Line of Credit	97,905	97,905
Total Current Liabilities	1,616,416	1,613,563
Economic injury disaster loan, non-current	149,900	149,900
Total Liabilities	1,766,316	1,763,463
Stockholders’ Equity (Deficit):
Common Stock $0.0001 par value. 1,000,000,000 authorized. 113,761,925 and 113,399,325 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively.	11,376	11,340
Preferred Stock $0.0001 par value. 1,000,000 authorized. 3,839 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively.
Additional paid in capital	7,580,975	7,557,507
Accumulated deficit	(7,997,633)	(7,826,394)
Total Stockholders’ Equity (Deficit)	(405,282)	(257,547)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	1,361,034	1,505,916
Related Party [Member]
Current Assets
Receivable - related party
Current Liabilities
Note payable	534,872	647,209
Nonrelated Party [Member]
Current Liabilities
Note payable	$ 256,746	$ 115,000

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American Picture House Corp 10-Q