SEC Info - Goliath Film & Media Holdings - ‘10-Q’ for 7/31/22

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Goliath Film & Media Holdings – ‘10-Q’ for 7/31/22 – ‘XML’

On: Tuesday, 9/13/22, at 12:35pm ET · For: 7/31/22 · Accession #: 1493152-22-25703 · File #: 0-18945

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/13/22  Goliath Film & Media Holdings     10-Q        7/31/22   31:1.8M                                   M2 Compliance LLC/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    429K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
 9: R1          Cover                                               HTML     62K 
10: R2          Condensed Consolidated Balance Sheets               HTML     82K 
11: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
12: R4          Condensed Consolidated Statements of Operations     HTML     72K 
                (Unaudited)                                                      
13: R5          Condensed Consolidated Statement of Stockholders'   HTML     32K 
                Deficit (Unaudited)                                              
14: R6          Condensed Consolidated Statements of Cash Flows     HTML     58K 
                (Unaudited)                                                      
15: R7          Basis of Presentation                               HTML     16K 
16: R8          Nature of Operations and Summary of Significant     HTML     62K 
                Accounting Policies                                              
17: R9          Common Stock                                        HTML     25K 
18: R10         Going Concern                                       HTML     19K 
19: R11         Related Party Transactions                          HTML     36K 
20: R12         Commitments and Contingencies                       HTML     19K 
21: R13         Nature of Operations and Summary of Significant     HTML     97K 
                Accounting Policies (Policies)                                   
22: R14         Nature of Operations and Summary of Significant     HTML     56K 
                Accounting Policies (Details Narrative)                          
23: R15         Common Stock (Details Narrative)                    HTML     38K 
24: R16         Going Concern (Details Narrative)                   HTML     15K 
25: R17         Related Party Transactions (Details Narrative)      HTML     45K 
26: R18         Commitments and Contingencies (Details Narrative)   HTML     16K 
29: XML         IDEA XML File -- Filing Summary                      XML     48K 
27: XML         XBRL Instance -- form10-q_htm                        XML    319K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     46K 
 5: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     62K 
                Linkbase Document -- gfmh-20220731_cal                           
 6: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    106K 
                Document -- gfmh-20220731_def                                    
 7: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    363K 
                Document -- gfmh-20220731_lab                                    
 8: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    259K 
                Linkbase Document -- gfmh-20220731_pre                           
 4: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     49K 
                gfmh-20220731                                                    
30: JSON        XBRL Instance as JSON Data -- MetaLinks              152±   216K 
31: ZIP         XBRL Zipped Folder -- 0001493152-22-025703-xbrl      Zip     96K

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NOTE 1 – BASIS OF PRESENTATION The accompanying interim financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results and operations and cash flows at July 31, 2022 and for all periods presented herein, have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s April 30, 2022 and 2021 audited financial statements filed on Form 10K on July 29, 2022. The results of operations for the periods ended July 31, 2022 and 2021 are not necessarily indicative of the operating results for the full years.

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NOTE 2 – NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Company was incorporated in Nevada on February 16, 2010 under the name “China Advanced Technology” as the successor by merger to Vitalcare Diabetes Treatment Centers, Inc. (“Vitalcare”). In February and March 2010, Vitalcare underwent a holding company reorganization under Delaware law, pursuant to which it became a wholly-owned subsidiary of Vitalcare Holding Corporation, and Vitalcare, together with its assets and liabilities, was sold to a non-affiliated third party. Vitalcare Holding Corporation subsequently reincorporated in Nevada by merger into China Advanced. On October 31, 2011 (the “Closing Date”), China Advanced acquired Goliath Film and Media International, a California corporation, by issuing 47,000,000 shares of its Common Stock, constituting 70.1% of the outstanding shares after giving effect to their issuance and the cancellation of 15,619,816 shares held by China Advanced Technology’s prior control person. Immediately following the Closing, 67,100,000 shares were issued and outstanding. On the Closing Date, the name of China Advanced Technology was changed to Goliath Film and Media Holdings (“Goliath” or “the Company”). All share numbers herein have been adjusted for an eight-for-1 forward stock split affected as of the Closing Date. The forward stock split was reflected in the trading market on February 13, 2012. The transaction was accounted for as a reverse acquisition in which Goliath Film and Media International is deemed to be the accounting acquirer, and the prior operations of Goliath (formerly China Advanced Technology) are consolidated for accounting purposes. Organization, Nature of Business and Trade Name The Company is engaged in the production and distribution of motion pictures and television content. The Company has previously realized revenues from its planned principal business purpose however these revenues are declining with no revenues presently being anticipated. For the three months ended July 31, 2022 and 2021, we had no revenues. Principles of Consolidation The accompanying condensed consolidated financial statements includes the accounts of Goliath Film and Media Holdings and its subsidiary, Goliath Film and Media International (“Goliath” or “the Company”). All intercompany accounts and transactions have been eliminated. Use of Estimates The preparation of financial statements in accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and 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. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. Accounts Receivable Accounts receivable, if any, are carried at the expected net realizable value. The allowance for doubtful accounts, when determined, will be based on management’s assessment of the collectability of specific customer accounts and the aging of the accounts receivable. If there were a deterioration of a major customer’s creditworthiness, or actual defaults were higher than historical experience, our estimates of the recoverability of the amounts due to us could be overstated, which could have a negative impact on operations. The Company currently does not have any accounts receivable. The above accounting policies will be adopted upon the Company carrying accounts receivable. Films Costs The Company capitalizes production costs for films produced in accordance with ASC 926-20, “Entertainment-Films - Other Assets - Film Costs”. Accordingly, production costs are capitalized at actual cost and then charged against revenue quarterly as a cost of production based on the relative fair value of the film(s) delivered and recognized as revenue. The Company evaluates its capitalized production costs annually and limits recorded amounts by its ability to recover such costs through expected future sales. As of July 31, 2022, the Company had no production costs. Revenue Recognition On January 1, 2018, the Company adopted Accounting Standards Codification ASC 606 (“ASC 606”), Revenue from Contracts with Customers, using the modified retrospective approach for all contracts not completed as of the date of adoption. The Company generates all of its revenue from contracts with customers. The Company recognizes revenue when we satisfy a performance obligation by transferring control of the promised services to a customer in an amount that reflects the consideration that we expect to receive in exchange for those services. The Company determines revenue recognition through the following steps: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">1.</td> <td style="font: 10pt Times New Roman, Times, Serif">Identification of the contract, or contracts, with a customer.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">2.</td> <td style="font: 10pt Times New Roman, Times, Serif">Identification of the performance obligations in the contract.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">3.</td> <td style="font: 10pt Times New Roman, Times, Serif">Determination of the transaction price.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">4.</td> <td style="font: 10pt Times New Roman, Times, Serif">Allocation of the transaction price to the performance obligations in the contract</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">5.</td> <td style="font: 10pt Times New Roman, Times, Serif">Recognition of revenue when, or as, we satisfy a performance obligation.</td></tr> </table> At contract inception, the Company assesses the services promised in our contracts with customers and identifies a performance obligation for each promise to transfer to the customer a service (or bundle of services) that is distinct. To identify the performance obligations, the Company considers all of the services promised in the contract regardless of whether they are explicitly stated or are implied by customary business practices. The Company allocates the transaction prices to the performance obligations. The Company provides for an allowance for doubtful accounts based on history and experience considering economic and industry trends. The Company does not have any off-Balance Sheet exposure related to its customers. The Company recognizes revenue when the distributor confirms to the Company that the film has been delivered to the distributor with all technical and document deliveries received, waived or deferred and the film has been entered into the distributor’s rights system. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) The Company evaluates whether it is appropriate to record the gross amount of product sales and related costs or the net amount earned as commissions. Generally, when the Company is primarily obligated in a transaction, are subject to inventory risk, have latitude in establishing prices and selecting suppliers, or have several but not all of these indicators, revenue is recorded at the gross sale price. The Company generally records the net amounts as commissions earned if we are not primarily obligated and do not have latitude in establishing prices. The Company recognizes revenue from the distribution of its films on a net revenue basis as Mar Vista distributes the films to Mar Vista’s end customers. For the three months ended July 31, 2022 and 2021, we had no revenues. Advertising Advertising expenses are recorded as general and administrative expenses when they are incurred. There was no advertising expense for the three months ended July 31, 2022 and 2021. Research and Development All research and development costs are expensed as incurred. There was no research and development expense for the three months ended July 31, 2022 and 2021. Income tax We account for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Fair Value of Financial Instruments The Company follows the provisions of ASC 820. This Topic defines fair value, establishes a measurement framework and expands disclosures about fair value measurements. The Company uses fair value measurements for determining the valuation of derivative financial instruments payable in shares of its common stock. This primarily involves option pricing models that incorporate certain assumptions and projections to determine fair value. These require management’s judgment. Fair Value Measurements FASB ASC Topic 825, Financial Instruments, requires disclosures about fair value of financial instruments in quarterly reports as well as in annual reports. For the Company, this statement applies to certain investments and long-term debt. Also, the FASB ASC Topic 820, Fair Value Measurements and Disclosures, clarifies the definition of fair value for financial reporting, establishes a framework for measuring fair value and requires additional disclosures about the use of fair value measurements. Various inputs are considered when determining the value of the Company’s investments and long-term debt. The inputs or methodologies used for valuing securities are not necessarily an indication of the risk associated with investing in these securities. These inputs are summarized in the three broad levels listed below. <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 1 – observable market inputs that are unadjusted quoted prices for identical assets or liabilities in active markets.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 2 – other significant observable inputs (including quoted prices for similar securities, interest rates, credit risk, etc.).</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 3 – significant unobservable inputs (including the Company’s own assumptions in determining the fair value of investments).</td></tr> </table> GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared. The Company had no financial assets and/or liabilities carried at fair value on a recurring basis at July 31, 2022, assets and liabilities approximate fair value due to their short term nature. The availability of inputs observable in the market varies from instrument to instrument and depends on a variety of factors including the type of instrument, whether the instrument is actively traded, and other characteristics particular to the transaction. For many financial instruments, pricing inputs are readily observable in the market, the valuation methodology used is widely accepted by market participants, and the valuation does not require significant management discretion. For other financial instruments, pricing inputs are less observable in the market and may require management judgment. As of July 31, 2022, the Company had less than $1,000 in assets. Basic and diluted earnings per share Diluted earnings (loss) per share are computed on the basis of the weighted average number of common shares (including common stock subject to redemption) plus dilutive potential common shares outstanding for the reporting period. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. Basic weighted average shares outstanding includes <span id="xdx_901_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_dn_c20220501__20220731__us-gaap--StatementEquityComponentsAxis__custom--CommonStockToBeIssuedMember_z6PAEX4X89g3" title="Basic weighted average shares outstanding">38,153,269 shares to be issued. The total number of potential additional dilutive securities outstanding for the three months ended July 31, 2022 and 2021 was none. Concentrations, Risks, and Uncertainties The Company’s working capital financing has entirely come from related parties during three months ended July 31, 2022 and 2021. Stock Based Compensation In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), we measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. We apply this statement prospectively. Equity instruments (“instruments”) issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC 718. ASC No. 505, Equity Based Payments to Non-Employees (“ASC 505”) defines the measurement date and recognition period for such instruments. In general, the measurement date is (a) when a performance commitment, as defined, is reached or (b) when the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the ASC 505. Recently Enacted Accounting Standards The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED)

</us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock>

<dei:EntityIncorporationStateCountryCode contextRef="From2022-05-01to2022-07-31"> NV </dei:EntityIncorporationStateCountryCode>

<dei:EntityIncorporationDateOfIncorporation contextRef="From2022-05-01to2022-07-31"> 2010-02-16 </dei:EntityIncorporationDateOfIncorporation>

<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2011-10-302011-10-31_srt_ParentCompanyMember" decimals="INF" unitRef="Shares"> 47000000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>

<GFMH:PercentageOfCommonStockOutstandingShares contextRef="AsOf2011-10-31_srt_ParentCompanyMember" decimals="INF" unitRef="Pure"> 0.701 </GFMH:PercentageOfCommonStockOutstandingShares>

<us-gaap:StockRepurchasedDuringPeriodShares contextRef="From2011-10-302011-10-31_srt_ParentCompanyMember" decimals="INF" unitRef="Shares"> 15619816 </us-gaap:StockRepurchasedDuringPeriodShares>

<us-gaap:CommonStockSharesIssued contextRef="AsOf2011-10-31_srt_ParentCompanyMember" decimals="INF" unitRef="Shares"> 67100000 </us-gaap:CommonStockSharesIssued>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2011-10-31_srt_ParentCompanyMember" decimals="INF" unitRef="Shares"> 67100000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:StockholdersEquityNoteStockSplit contextRef="From2011-10-302011-10-31_srt_ParentCompanyMember"> eight-for-1 forward stock split </us-gaap:StockholdersEquityNoteStockSplit>

<GFMH:OrganizationNatureOfBusinessAndTradeNamePolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Organization, Nature of Business and Trade Name The Company is engaged in the production and distribution of motion pictures and television content. The Company has previously realized revenues from its planned principal business purpose however these revenues are declining with no revenues presently being anticipated. For the three months ended July 31, 2022 and 2021, we had no revenues.

</GFMH:OrganizationNatureOfBusinessAndTradeNamePolicyTextBlock>

<us-gaap:ConsolidationPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Principles of Consolidation The accompanying condensed consolidated financial statements includes the accounts of Goliath Film and Media Holdings and its subsidiary, Goliath Film and Media International (“Goliath” or “the Company”). All intercompany accounts and transactions have been eliminated.

</us-gaap:ConsolidationPolicyTextBlock>

<us-gaap:UseOfEstimates contextRef="From2022-05-01to2022-07-31">

Use of Estimates The preparation of financial statements in accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and 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. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED)

</us-gaap:UseOfEstimates>

<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents.

</us-gaap:CashAndCashEquivalentsPolicyTextBlock>

<us-gaap:TradeAndOtherAccountsReceivablePolicy contextRef="From2022-05-01to2022-07-31">

Accounts Receivable Accounts receivable, if any, are carried at the expected net realizable value. The allowance for doubtful accounts, when determined, will be based on management’s assessment of the collectability of specific customer accounts and the aging of the accounts receivable. If there were a deterioration of a major customer’s creditworthiness, or actual defaults were higher than historical experience, our estimates of the recoverability of the amounts due to us could be overstated, which could have a negative impact on operations. The Company currently does not have any accounts receivable. The above accounting policies will be adopted upon the Company carrying accounts receivable.

</us-gaap:TradeAndOtherAccountsReceivablePolicy>

<us-gaap:FilmCostsPolicyPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Films Costs The Company capitalizes production costs for films produced in accordance with ASC 926-20, “Entertainment-Films - Other Assets - Film Costs”. Accordingly, production costs are capitalized at actual cost and then charged against revenue quarterly as a cost of production based on the relative fair value of the film(s) delivered and recognized as revenue. The Company evaluates its capitalized production costs annually and limits recorded amounts by its ability to recover such costs through expected future sales. As of July 31, 2022, the Company had no production costs.

</us-gaap:FilmCostsPolicyPolicyTextBlock>

<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Revenue Recognition On January 1, 2018, the Company adopted Accounting Standards Codification ASC 606 (“ASC 606”), Revenue from Contracts with Customers, using the modified retrospective approach for all contracts not completed as of the date of adoption. The Company generates all of its revenue from contracts with customers. The Company recognizes revenue when we satisfy a performance obligation by transferring control of the promised services to a customer in an amount that reflects the consideration that we expect to receive in exchange for those services. The Company determines revenue recognition through the following steps: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">1.</td> <td style="font: 10pt Times New Roman, Times, Serif">Identification of the contract, or contracts, with a customer.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">2.</td> <td style="font: 10pt Times New Roman, Times, Serif">Identification of the performance obligations in the contract.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">3.</td> <td style="font: 10pt Times New Roman, Times, Serif">Determination of the transaction price.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">4.</td> <td style="font: 10pt Times New Roman, Times, Serif">Allocation of the transaction price to the performance obligations in the contract</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">5.</td> <td style="font: 10pt Times New Roman, Times, Serif">Recognition of revenue when, or as, we satisfy a performance obligation.</td></tr> </table> At contract inception, the Company assesses the services promised in our contracts with customers and identifies a performance obligation for each promise to transfer to the customer a service (or bundle of services) that is distinct. To identify the performance obligations, the Company considers all of the services promised in the contract regardless of whether they are explicitly stated or are implied by customary business practices. The Company allocates the transaction prices to the performance obligations. The Company provides for an allowance for doubtful accounts based on history and experience considering economic and industry trends. The Company does not have any off-Balance Sheet exposure related to its customers. The Company recognizes revenue when the distributor confirms to the Company that the film has been delivered to the distributor with all technical and document deliveries received, waived or deferred and the film has been entered into the distributor’s rights system. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) The Company evaluates whether it is appropriate to record the gross amount of product sales and related costs or the net amount earned as commissions. Generally, when the Company is primarily obligated in a transaction, are subject to inventory risk, have latitude in establishing prices and selecting suppliers, or have several but not all of these indicators, revenue is recorded at the gross sale price. The Company generally records the net amounts as commissions earned if we are not primarily obligated and do not have latitude in establishing prices. The Company recognizes revenue from the distribution of its films on a net revenue basis as Mar Vista distributes the films to Mar Vista’s end customers. For the three months ended July 31, 2022 and 2021, we had no revenues.

</us-gaap:RevenueRecognitionPolicyTextBlock>

<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Advertising Advertising expenses are recorded as general and administrative expenses when they are incurred. There was no advertising expense for the three months ended July 31, 2022 and 2021.

</us-gaap:AdvertisingCostsPolicyTextBlock>

<us-gaap:AdvertisingExpense contextRef="From2022-05-01to2022-07-31" decimals="0" unitRef="USD"> 0 </us-gaap:AdvertisingExpense>

<us-gaap:AdvertisingExpense contextRef="From2021-05-012021-07-31" decimals="0" unitRef="USD"> 0 </us-gaap:AdvertisingExpense>

<us-gaap:ResearchAndDevelopmentExpensePolicy contextRef="From2022-05-01to2022-07-31">

Research and Development All research and development costs are expensed as incurred. There was no research and development expense for the three months ended July 31, 2022 and 2021.

</us-gaap:ResearchAndDevelopmentExpensePolicy>

<us-gaap:ResearchAndDevelopmentExpense contextRef="From2022-05-01to2022-07-31" decimals="0" unitRef="USD"> 0 </us-gaap:ResearchAndDevelopmentExpense>

<us-gaap:ResearchAndDevelopmentExpense contextRef="From2021-05-012021-07-31" decimals="0" unitRef="USD"> 0 </us-gaap:ResearchAndDevelopmentExpense>

<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Income tax We account for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

</us-gaap:IncomeTaxPolicyTextBlock>

<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2022-05-01to2022-07-31">

Fair Value of Financial Instruments The Company follows the provisions of ASC 820. This Topic defines fair value, establishes a measurement framework and expands disclosures about fair value measurements. The Company uses fair value measurements for determining the valuation of derivative financial instruments payable in shares of its common stock. This primarily involves option pricing models that incorporate certain assumptions and projections to determine fair value. These require management’s judgment.

</us-gaap:FairValueOfFinancialInstrumentsPolicy>

<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Fair Value Measurements FASB ASC Topic 825, Financial Instruments, requires disclosures about fair value of financial instruments in quarterly reports as well as in annual reports. For the Company, this statement applies to certain investments and long-term debt. Also, the FASB ASC Topic 820, Fair Value Measurements and Disclosures, clarifies the definition of fair value for financial reporting, establishes a framework for measuring fair value and requires additional disclosures about the use of fair value measurements. Various inputs are considered when determining the value of the Company’s investments and long-term debt. The inputs or methodologies used for valuing securities are not necessarily an indication of the risk associated with investing in these securities. These inputs are summarized in the three broad levels listed below. <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 1 – observable market inputs that are unadjusted quoted prices for identical assets or liabilities in active markets.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 2 – other significant observable inputs (including quoted prices for similar securities, interest rates, credit risk, etc.).</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 3 – significant unobservable inputs (including the Company’s own assumptions in determining the fair value of investments).</td></tr> </table> GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared. The Company had no financial assets and/or liabilities carried at fair value on a recurring basis at July 31, 2022, assets and liabilities approximate fair value due to their short term nature. The availability of inputs observable in the market varies from instrument to instrument and depends on a variety of factors including the type of instrument, whether the instrument is actively traded, and other characteristics particular to the transaction. For many financial instruments, pricing inputs are readily observable in the market, the valuation methodology used is widely accepted by market participants, and the valuation does not require significant management discretion. For other financial instruments, pricing inputs are less observable in the market and may require management judgment. As of July 31, 2022, the Company had less than $1,000 in assets.

</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>

<us-gaap:AssetsFairValueDisclosure contextRef="AsOf2022-07-31_srt_MaximumMember" decimals="0" unitRef="USD"> 1000 </us-gaap:AssetsFairValueDisclosure>

<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Basic and diluted earnings per share Diluted earnings (loss) per share are computed on the basis of the weighted average number of common shares (including common stock subject to redemption) plus dilutive potential common shares outstanding for the reporting period. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. Basic weighted average shares outstanding includes <span id="xdx_901_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_dn_c20220501__20220731__us-gaap--StatementEquityComponentsAxis__custom--CommonStockToBeIssuedMember_z6PAEX4X89g3" title="Basic weighted average shares outstanding">38,153,269 shares to be issued. The total number of potential additional dilutive securities outstanding for the three months ended July 31, 2022 and 2021 was none.

</us-gaap:EarningsPerSharePolicyTextBlock>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-05-012022-07-31_custom_CommonStockToBeIssuedMember" decimals="INF" unitRef="Shares"> 38153269 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2022-05-01to2022-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2021-05-012021-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:ConcentrationRiskCreditRisk contextRef="From2022-05-01to2022-07-31">

Concentrations, Risks, and Uncertainties The Company’s working capital financing has entirely come from related parties during three months ended July 31, 2022 and 2021.

</us-gaap:ConcentrationRiskCreditRisk>

<us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="From2022-05-01to2022-07-31">

Stock Based Compensation In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), we measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. We apply this statement prospectively. Equity instruments (“instruments”) issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC 718. ASC No. 505, Equity Based Payments to Non-Employees (“ASC 505”) defines the measurement date and recognition period for such instruments. In general, the measurement date is (a) when a performance commitment, as defined, is reached or (b) when the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the ASC 505.

</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>

<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2022-05-01to2022-07-31">

Recently Enacted Accounting Standards The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED)

</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>

<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2022-05-01to2022-07-31">

NOTE 3 – COMMON STOCK The Company has authorized 1,000,000 shares of preferred stock, $0.001 par value, with such rights, preferences and designation and to be issued in such series as determined by the Board of Directors. No shares of preferred stock are issued and outstanding at July 31, 2022 and 2021. The Company has authorized 300,000,000 shares of par value $0.001 common stock, of which 138,964,917 and 138,964,917 shares are outstanding at July 31, 2022 and April 30, 2022, respectively. No shares of common stock have been issued during the three months ended July 31, 2021. As of September 13, 2022, the Company has not issued an aggregate 38,153,269 common shares to three shareholders (a total of <span id="xdx_90B_eus-gaap--CommonStockSharesSubscribedButUnissued_iI_c20220913__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyMember_zrevEoZFEaR1" title="Common stock, shares subscribed but unissued">32,153,269 to related parties and <span id="xdx_903_eus-gaap--CommonStockSharesSubscribedButUnissued_iI_c20220913__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThirdPartyMember_zsMmp1Na9Hv6" title="Common stock, shares subscribed but unissued">6,000,000 to a third party). These shares are reflected in the above disclosures.

</us-gaap:StockholdersEquityNoteDisclosureTextBlock>

<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2022-07-31" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesAuthorized>

<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2021-07-31" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:PreferredStockSharesAuthorized>

<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2022-07-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>

<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2021-07-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>

<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>

<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding>

<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>

<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding>

<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2022-07-31" decimals="INF" unitRef="Shares"> 300000000 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2022-04-30" decimals="INF" unitRef="Shares"> 300000000 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2022-07-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>

<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2022-04-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-07-31" decimals="INF" unitRef="Shares"> 138964917 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-04-30" decimals="INF" unitRef="Shares"> 138964917 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-05-012021-07-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>

<us-gaap:CommonStockSharesSubscribedButUnissued contextRef="AsOf2022-09-13" decimals="INF" unitRef="Shares"> 38153269 </us-gaap:CommonStockSharesSubscribedButUnissued>

<us-gaap:CommonStockSharesSubscribedButUnissued contextRef="AsOf2022-09-13_custom_RelatedPartyMember" decimals="INF" unitRef="Shares"> 32153269 </us-gaap:CommonStockSharesSubscribedButUnissued>

<us-gaap:CommonStockSharesSubscribedButUnissued contextRef="AsOf2022-09-13_custom_ThirdPartyMember" decimals="INF" unitRef="Shares"> 6000000 </us-gaap:CommonStockSharesSubscribedButUnissued>

<us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="From2022-05-01to2022-07-31">

NOTE 4 - GOING CONCERN The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company does not have significant cash or other current assets, nor does it have an established source of revenues sufficient to cover its operating costs, which raises substantial doubt about our ability to continue as a going concern for a period of one year from the issuance of these financial statements. Under the going concern assumption, an entity is ordinarily viewed as continuing in business for the foreseeable future with neither the intention nor the necessity of liquidation, ceasing trading, or seeking protection from creditors pursuant to laws or regulations. Accordingly, assets and liabilities are recorded on the basis that the entity will be able to realize its assets and discharge its liabilities in the normal course of business. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plan described in the preceding paragraph and eventually attain profitable operations. The accompanying financial statements do not include any adjustments that may be necessary if the Company is unable to continue as a going concern. During the next year, the Company’s foreseeable cash requirements will relate to continual development of the operations of its business, maintaining its good standing and making the requisite filings with the Securities and Exchange Commission. The Company may experience a cash shortfall and be required to raise additional capital. Historically, the Company has relied upon internally generated funds and funds from the sale of shares of stock to finance its operations and growth. Management may raise additional capital through future public or private offerings of the Company’s stock or through loans from private investors, although there can be no assurance that it will be able to obtain such financing. The Company’s failure to do so could have a material and adverse effect upon its and its shareholders. In the past year, the Company funded operations through contributions from officers and affiliates of the Company. For the coming year, the Company plans to continue to fund the Company through debt and securities sales and issuances, focus on a possible joint venture or merger until the company generates revenues through the operations of such merged company or joint venture as stated above.

</us-gaap:SubstantialDoubtAboutGoingConcernTextBlock>

<us-gaap:SubstantialDoubtAboutGoingConcernConditionsOrEvents contextRef="From2022-05-01to2022-07-31"> The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company does not have significant cash or other current assets, nor does it have an established source of revenues sufficient to cover its operating costs, which raises substantial doubt about our ability to continue as a going concern for a period of one year from the issuance of these financial statements. </us-gaap:SubstantialDoubtAboutGoingConcernConditionsOrEvents>

<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2022-05-01to2022-07-31">

NOTE 5 - RELATED PARTY TRANSACTIONS Advances from related party The Company borrows funds from the Company’s affiliates for working capital purposes from time to time. The Company has recorded the principal balance due of $12,335 and $8,485 under accounts payable - related party in the accompanying Balance Sheets at July 31, 2022 and April 30, 2022, respectively. The Company received advances of $3,850 (from C&R Films of $<span id="xdx_90F_eus-gaap--ProceedsFromRelatedPartyDebt_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CAndRFilmsMember_zsLkvYKYBfD7" title="Proceeds from related party debt">10 and Mike Criscione of $<span id="xdx_909_eus-gaap--ProceedsFromRelatedPartyDebt_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MikeCriscioneMember_z5ORinZL6KC5" title="Proceeds from related party debt">3,750) and no repayments for the three months ended April 30, 2022 and 2021, respectively. Other During the three months ended July 31, 2022 and 2021, the Company made no payments to Lamont Roberts, CEO and acting CFO of the Company, and Mr. Roberts incurred no expenses on behalf of the Company. The Company has a balance owed to Mr. Roberts of $250 at July 31, 2022. GOLIATH FILM AND MEDIA HOLDINGS NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED JULY 31, 2022 AND 2021 (UNAUDITED) During the three months ended July 31, 2022 and 2021, the Company made <span id="xdx_904_eus-gaap--RepaymentsOfRelatedPartyDebt_pp0p0_do_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zOldOHxidHjc" title="Repayments of related party debt"><span id="xdx_90F_eus-gaap--RepaymentsOfRelatedPartyDebt_pp0p0_do_c20210501__20210731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zUrmenZun8l1" title="Repayments of related party debt">no payments to C&R Films for film production costs and reimbursement of various expenses. C&R Films paid expenses totaling $398 and $0 in the three months ended July 31, 2022 and 2021, respectively, in operating expenses including rent, filing expenses, and accounting costs on behalf of the Company. The Company received advances of $<span id="xdx_905_eus-gaap--ProceedsFromRelatedPartyDebt_pp0p0_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zfBZ8qF2oGE7" title="Proceeds from related party debt">100 and $<span id="xdx_90F_eus-gaap--ProceedsFromRelatedPartyDebt_pp0p0_c20210501__20210731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_z2RucAjRZp0e" title="Proceeds from related party debt">0 and had <span id="xdx_901_eus-gaap--RepaymentsOfRelatedPartyDebt_do_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zOlh7dIG8e7b" title="Repayments of related party debt"><span id="xdx_901_eus-gaap--RepaymentsOfRelatedPartyDebt_do_c20210501__20210731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zpvFei6pel1k" title="Repayments of related party debt">no repayments during the three months ended July 31, 2022 and 2021, respectively. C&R Films is controlled by Lamont Robert, CEO and acting CFO of the Company. The Company has a balance owed to C&R Films of $<span id="xdx_907_eus-gaap--DueToRelatedPartiesCurrent_iI_pp0p0_c20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CRFilmsMember_zSrAuknkqNVf" title="Balance amount owed to related party">38,824 at July 31, 2022. During the three months ended July 31, 2022 and 2021, the Company made no payments to Dos Cabezas for film production costs and reimbursement of various expenses. Dos Cabezas paid expenses totaling $0 and $0 in the three months ended July 31, 2022 and 2021, respectively, in operating expenses including accounting costs on behalf of the Company. Dos Cabezas is controlled by Lamont Robert, CEO and acting CFO of the Company. The Company has a balance owed to Dos Cabezas of $<span id="xdx_905_eus-gaap--DueToRelatedPartiesCurrent_iI_pp0p0_c20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DosCebezasMember_zgydOa0umag8" title="Balance amount owed to related party">14,394 at July 31, 2022. During the three months ended July 31, 2022 and 2021, Kevin Frawley, an affiliate, paid expenses totaling $2,228 and $0, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Frawley of $<span id="xdx_903_eus-gaap--DueToRelatedPartiesCurrent_iI_pp0p0_c20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--KevinFrawleyMember_zJV9BY9BjpD8" title="Balance amount owed to related party">23,468 at July 31, 2022. During the three months ended July 31, 2022 and 2021, the Company made no payments to Mike Criscione, Director, for reimbursement of various expenses. During the three months ended July 31, 2022 and 2021, Mr. Criscione paid expenses totaling $15,000 and $0, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company received advances of $<span id="xdx_90F_eus-gaap--ProceedsFromRelatedPartyDebt_pp0p0_c20220501__20220731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MikeCriscioneMember_zmWUNKv90Hcg" title="Proceeds from related party debt">3,750 and $<span id="xdx_90F_eus-gaap--ProceedsFromRelatedPartyDebt_pp0p0_c20210501__20210731__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MikeCriscioneMember_zCiAoaBUzEqe" title="Proceeds from related party debt">0 and had no repayments during the three months ended July 31, 2022 and 2021, respectively. The Company has a balance owed to Mr. Criscione of $50,650 at July 31, 2022. Related party transactions have been disclosed in the other notes to these financial statements.

</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_AccountsPayableRelatedPartyMember" decimals="0" unitRef="USD"> 12335 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-04-30_custom_AccountsPayableRelatedPartyMember" decimals="0" unitRef="USD"> 8485 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-05-01to2022-07-31" decimals="0" unitRef="USD"> 3850 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_CAndRFilmsMember" decimals="0" unitRef="USD"> 10 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 3750 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-02-012022-04-30" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-02-012021-04-30" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_LamontRobertsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_LamontRobertsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_MrRobertsMember" decimals="0" unitRef="USD"> 250 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:OperatingExpenses contextRef="From2022-05-012022-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 398 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2021-05-012021-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:OperatingExpenses>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 100 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_CRFilmsMember" decimals="0" unitRef="USD"> 38824 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_DosCebezasMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_DosCebezasMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:OperatingExpenses contextRef="From2022-05-012022-07-31_custom_DosCebezasMember" decimals="0" unitRef="USD"> 0 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2021-05-012021-07-31_custom_DosCebezasMember" decimals="0" unitRef="USD"> 0 </us-gaap:OperatingExpenses>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_DosCebezasMember" decimals="0" unitRef="USD"> 14394 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:OperatingExpenses contextRef="From2022-05-012022-07-31_custom_KevinFrawleyMember" decimals="0" unitRef="USD"> 2228 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2021-05-012021-07-31_custom_KevinFrawleyMember" decimals="0" unitRef="USD"> 0 </us-gaap:OperatingExpenses>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_KevinFrawleyMember" decimals="0" unitRef="USD"> 23468 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:OperatingExpenses contextRef="From2022-05-012022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 15000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2021-05-012021-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:OperatingExpenses>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 3750 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:ProceedsFromRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2022-05-012022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2021-05-012021-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 0 </us-gaap:RepaymentsOfRelatedPartyDebt>

<us-gaap:DueToRelatedPartiesCurrent contextRef="AsOf2022-07-31_custom_MikeCriscioneMember" decimals="0" unitRef="USD"> 50650 </us-gaap:DueToRelatedPartiesCurrent>

<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2022-05-01to2022-07-31">

NOTE 6 – COMMITMENTS AND CONTINGENCIES Legal The Company is not a party to or otherwise involved in any legal proceedings. In the ordinary course of business, from time to time the Company may be involved in various pending or threatened legal actions. The litigation process is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon the Company’s financial condition and/or results of operations. However, in the opinion of management, other than as set forth herein, matters currently pending or threatened against the Company are not expected to have a material adverse effect on its financial position or results of operations. Motion Picture Residual Payments The Company is obligated to pay motion picture residual payments of 3.6% of gross licensing revenues collected by Mar Vista for residual earnings to the pension and health benefit plans on behalf of the actors that performed in the motion pictures. During the three months ended July 31, 2022, the Company made payments totaling $3,750 and has a balance owed of $52,222 as of July 31, 2022 which is included in accounts payable and accrued expenses.

</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>

<GFMH:PercentageOfResidualPayments contextRef="From2022-05-01to2022-07-31" decimals="INF" unitRef="Pure"> 0.036 </GFMH:PercentageOfResidualPayments>

<GFMH:ResidualPayments contextRef="From2022-05-01to2022-07-31" decimals="0" unitRef="USD"> 3750 </GFMH:ResidualPayments>

<GFMH:BalanceAmountOfResidualPayments contextRef="From2022-05-01to2022-07-31" decimals="0" unitRef="USD"> 52222 </GFMH:BalanceAmountOfResidualPayments>

</xbrl>

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Filing Submission 0001493152-22-025703 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Goliath Film & Media Holdings – ‘10-Q’ for 7/31/22 – ‘XML’

On: Tuesday, 9/13/22, at 12:35pm ET · For: 7/31/22 · Accession #: 1493152-22-25703 · File #: 0-18945

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Quarterly Report — Form 10-QFiling Table of Contents

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Quarterly Report — Form 10-Q

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