RELATED PARTY TRANSACTIONS	3 Months Ended
Jul. 31, 2025
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 4 - RELATED PARTY TRANSACTIONS 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 $41,358 and $36,358 under accounts payable - related party in the accompanying Balance Sheets at July 31, 2025 and April 30, 2025, respectively. During the three months ended July 31, 2025 and 2024, the Company received advances of $0 and $2,000, respectively, from Kevin Frawley and advances of $5,000 and $0, respectively, from Mike Criscione, a Director of the Company. There were no repayments made for the three months ended July 31, 2025 and 2024, respectively. During the three months ended July 31, 2025 and 2024 the Company received no advances and 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, 2025. During the three months ended July 31, 2025 and 2024, the Company received no advances and made no payments to C&R Films for film production costs and reimbursement of various expenses. C&R Films paid no expenses in the three months ended July 31, 2025 and 2024, in operating expenses including rent, filing expenses, and accounting costs on behalf of the Company. 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 $18,611 at July 31, 2025. During the three months ended July 31, 2025 and 2024, the Company received no advances and made no payments to Dos Cabezas for film production costs and reimbursement of various expenses. Dos Cabezas paid no expenses in the three months ended July 31, 2025 and 2024, 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 $9,434 at July 31, 2025. During the three months ended July 31, 2025 and 2024, the Company received advances of $0 and $2,000, respectively, and made no payments to Kevin Frawley, an affiliate, for reimbursement of various expenses. During the three months ended July 31, 2025 and 2024, Kevin Frawley paid expenses totaling $18,755 and $7,725, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Frawley of $85,969 at July 31, 2025. During the three months ended July 31, 2025 and 2024, the Company received advances of $5,000 and $0 and made no payments to Mike Criscione, Director, for reimbursement of various expenses. During the three months ended July 31, 2025 and 2024, Mr. Criscione paid no expenses in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Criscione of $22,815 at July 31, 2025. Related party transactions have been disclosed in the other notes to these financial statements.

RELATED PARTY TRANSACTIONS

3 Months Ended

Jul. 31, 2025

NOTE 4 - RELATED PARTY TRANSACTIONS

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 $41,358 and $36,358 under accounts payable - related party in the accompanying Balance Sheets at July 31, 2025 and April 30, 2025, respectively. During the three months ended July 31, 2025 and 2024, the Company received advances of $0 and $2,000, respectively, from Kevin Frawley and advances of $5,000 and $0, respectively, from Mike Criscione, a Director of the Company. There were no repayments made for the three months ended July 31, 2025 and 2024, respectively.

During the three months ended July 31, 2025 and 2024 the Company received no advances and 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, 2025.

During the three months ended July 31, 2025 and 2024, the Company received no advances and made no payments to C&R Films for film production costs and reimbursement of various expenses. C&R Films paid no expenses in the three months ended July 31, 2025 and 2024, in operating expenses including rent, filing expenses, and accounting costs on behalf of the Company. 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 $18,611 at July 31, 2025.

During the three months ended July 31, 2025 and 2024, the Company received no advances and made no payments to Dos Cabezas for film production costs and reimbursement of various expenses. Dos Cabezas paid no expenses in the three months ended July 31, 2025 and 2024, 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 $9,434 at July 31, 2025.

During the three months ended July 31, 2025 and 2024, the Company received advances of $0 and $2,000, respectively, and made no payments to Kevin Frawley, an affiliate, for reimbursement of various expenses. During the three months ended July 31, 2025 and 2024, Kevin Frawley paid expenses totaling $18,755 and $7,725, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Frawley of $85,969 at July 31, 2025.

During the three months ended July 31, 2025 and 2024, the Company received advances of $5,000 and $0 and made no payments to Mike Criscione, Director, for reimbursement of various expenses. During the three months ended July 31, 2025 and 2024, Mr. Criscione paid no expenses in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Criscione of $22,815 at July 31, 2025.

Related party transactions have been disclosed in the other notes to these financial statements.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Goliath Film & Media Holdings 10-Q