American Picture House Corp
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 28, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
| ITEM 15. (a) | EXHIBITS, FINANCIAL STATEMENT SCHEDULES |
|---|
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Balance Sheets as of December, 2023 and December 31, 2022 | F-3 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023 and December 31, 2022 | F-4 |
| Consolidated Statement of Changes in Stockholders’ Deficit for the Years Ended December 31, 2023 and December 31, 2022 | F-5 |
| Consolidated Statement of Cash Flows for the Years Ended December 31, 2023 and December 31, 2022 | F-6 |
| Notes to the Condensed Financial Statements | F-7 |
American Picture House Corporation
(b) Exhibits
The information called for by this Item is incorporated herein by reference to the Exhibit Index in this Form 10-K.
| 3.1 | Amended and Restated Articles of Incorporation |
| 3.2 | Bylaws |
| 3.3 | Devil’s Half-Acre Articles of Organization |
| 3.4 | Ask Christine Articles of Organization |
| 10.1 | Consulting Agreement with Bannor Michael MacGregor |
| 10.1.1 | Amended Consulting Agreement with Bannor Michael MacGregor |
| 10.2 | Economic Injury Disaster Loan (EIDL) |
| 10.3 | American Express Business Line of Credit Loan Agreement and Personal Guarantee |
| 10.4 | 2023 Directors, Employees and Advisors Stock Incentive and Compensation Plan |
| 10.5 | Asset Purchase Agreement with Bold Crayon |
| 10.6 | Devil’s Half-Acre Agreement |
| 10.6.1 | Devil’s Half-Acre Addendum |
| 10.7 | Ask Christine Screenplay Options Purchase Agreement |
| 10.8 | Master Loan Agreement between APHP and Bannor MacGregor |
| 14.1 | Code of Ethics |
| 14.2 | Code of Ethics For Executive Officers |
| 31.1 | Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer |
| 31.2 | Rule 13(a)-14(a)/15(d)-14(a) Certification of principal financial officer |
| 32.1 | Section 1350 Certification of principal executive officer |
| 32.2 | Section 1350 Certification of principal financial officer and principal accounting officer |
| 101.INS* | Inline XBRL Instance Document |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
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