Integrated Media Technology Balance Sheet (2016-2025) | IMTE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2016	Jun2017	Dec2017	Dec2018	Jun2019	Dec2019	Jun2020	Sep2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.16B
Short-term Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.16B
Receivables - Net	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other									0.00B		0.00B		0.00B	0.00B	0.00B	-463.79B	0.00B	0.00B	0.00B
Receivables	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-463.79B	0.00B	0.00B	0.00B
Inventory	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Tax Assets	0.01B		0.00B	0.00B									0.01B	0.01B	0.00B	0.00B
Prepaid Assets													0.00B	0.00B	215.00	215.00
Current Assets	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.01B	0.00B	0.01B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Construction in Progress	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B
Property, Plant & Equipment (Net)						0.00B			0.01B		0.00B		0.00B		0.00B
Long-Term Investments										0.00B	0.00B	0.00B	0.00B	0.00B	0.03B
Intangibles	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax													0.00B		0.00B		0.00B		0.00B
Other Non-Current Assets					0.02B	0.00B	0.00B		0.01B	0.02B	0.02B		0.04B		0.03B		0.03B	0.03B	0.01B
Non-Current Assets	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B		0.01B	0.01B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.01B
Assets	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.00B		0.01B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	249.65B	0.00B	0.00B	0.00B
Notes Payables	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Payables	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	249.65B	0.00B	0.00B	0.00B
Accumulated Expenses													0.00B		0.00B				0.00B
Other Accumulated Expenses			0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B						-0.01B	-0.02B
Short term Debt				0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B		0.01B	0.01B	-0.01B	0.01B
Current Leases				0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes	0.00B	0.00B	0.00B		0.00B				0.00B	0.00B
Curent Deferred Tax Liability						-0.01B	-0.00B										-0.01B		-0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B		0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.02B	0.02B	0.00B
Non-Current Liabilities
Capital Leases		0.00B	0.00B	0.00B	0.00B				-0.00B
Non-Current Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B								0.01B		0.00B
Convertible Debt							0.00B										0.01B	0.01B
Pension			0.00B	0.00B	0.00B	0.00B
Minority Interest															-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Non-Current Deferred Tax Liability	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B				0.00B
Operating Leases				0.00B		0.00B					0.00B		0.00B
Other Non-Current Liabilities	0.02B	0.01B		0.00B	0.00B	0.00B						0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Total Non-Current Liabilities	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B		0.00B	0.00B	0.00B
Total Liabilities	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.00B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B			0.01B	-0.01B	0.01B	0.01B		0.00B
Common Equity	0.01B		0.01B	0.01B	0.01B	0.00B	-0.00B		0.00B	0.01B	0.01B	0.03B	0.03B	0.03B	0.08B	0.02B	0.01B		0.07B
Shareholder's Equity	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	-0.00B		0.00B	0.01B	0.01B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B
Liabilities and Shareholders Equity	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.00B		0.01B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B
Retained Earnings	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	-0.00B		-0.02B	-0.03B	-0.03B	-0.03B	-0.03B	-0.04B	0.00B	-0.06B	-0.05B	-0.05B	-0.05B

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Integrated Media Technology Balance Sheet (2016-2025) | IMTE

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