Registration statement for securities of certain foreign private issuers

INVENTORIES

v3.23.3
INVENTORIES
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Notes and other explanatory information [abstract]    
INVENTORIES

NOTE 5 — INVENTORIES

 

As of June 30, 2023, and December 31, 2022 inventories consist of:

 

   

As of

June 30, 2023

    

As of

December 31, 2022

  
Movie production costs   $ 744,847     $ 648,337  
Books and periodicals     312,884       258,497  
Food and beverage     52,430       48,677  
Merchandise     60,584       45,350  
Consumables     983       1,116  
Total inventories   $ 1,171,728     $ 1,001,977  

 

NOTE 7 — INVENTORIES

 

As of December 31, 2022, and 2021 inventories consist of:

 

    2022     2021  
    As of December 31,  
    2022     2021  
Movie production costs   $ 648,337     $ —  
Books and periodicals     258,497       —  
Food and beverage     48,677       38,500  
Merchandise     45,350       51,777  
Consumables     1,116       2,253  
Total inventories    $ 1,001,977     $ 92,530