EMDF — Garrison Film Productions Balance Sheet

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Annual balance sheet for Garrison Film Productions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2006 December 31st	2007 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—
Source:	10KSB	10KSB	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.009	0.003	0	0.18
Net Total Accounts Receivable
Net Total Receivables	0	0	—	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.096	0.069	0.148	6.18
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.011	0.009	—	—
Net Intangible Assets
Total Assets	0.107	0.078	0.148	7.93
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.824	1.02	0.063	5.59
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	1.37	1.57	0.063	5.59
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	-1.26	-1.49	0.085	2.33
Total Liabilities & Shareholders' Equity	0.107	0.078	0.148	7.93
Total Common Shares Outstanding
Total Preferred Shares Outstanding