Goliath Film and Media Holdings Loss Widens to $26,543 in Nine Months of FY2026

Goliath Film and Media Holdings, a Nevada-incorporated film and media company, reported a net loss of $26,543 for the nine months ending January 31, 2026, compared to a net loss of $10,050 in the same period a year earlier. The widening deficit reflects declining revenue and rising operating expenses. Read more earnings reports.

Revenue dropped 38% to $20,335 for the nine-month period, down from $32,726 in the prior year. Operating expenses climbed to $46,878, up from $42,776 a year earlier, driven by higher general and administrative costs that reached $31,319 compared to $17,160 in the prior period.

For the three months ending January 31, 2026, the company posted a net loss of $11,019, up from a loss of $8,017 in the same quarter of fiscal 2025. Operating expenses for the quarter totaled $11,019, compared to $8,017 a year earlier.

The company's balance sheet showed total assets of $1,477 as of January 31, 2026, up slightly from $1,301 at the end of fiscal 2025 in April. Total liabilities climbed to $165,954 from $139,235 over the same period. Stockholders' deficit widened to negative $164,477 from negative $137,934, with accumulated deficit reaching negative $1.14 million.

Cash used in operations totaled $15,424 for the nine months, compared to $9,996 in the prior-year period. The company raised $15,600 from financing activities, up from $12,695 a year earlier.

Goliath Film and Media Holdings had 138.96 million shares outstanding as of January 31, 2026, unchanged from the end of fiscal 2025. The company is classified as a non-accelerated filer and qualifies as a small business under regulatory definitions.

Financial Summary