Last 10q showed 67m assets. .01+ should not be a prob. GLTA
HOLLYWALL ENTERTAINMENT, INC.
CONSOLIDATED BALANCE SHEETS
(unaudited)
December 31, 2016 September 30, 2016
ASSETS ------------------------------------- -------------------------------------
CURRENT ASSETS
Cash and cash equivalents $ 14,658 $ 29,500
Accounts receivable
------------------------------------- -------------------------------------
TOTAL CURRENT ASSETS 14,658 29,500
OTHER ASSETS
Purchase Open Vision deposit 175,000 175,000
Investment in subsidiaries 747,183 462,460
Tangible Music Master Recordings Libraries 66,437,945 67,373,832
------------------------------------- -------------------------------------
TOTAL OTHER ASSETS 67,360,128 68,011,292
------------------------------------- -------------------------------------
TOTAL ASSETS $ 67,374,786 $ 68,040,792