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

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Balance Sheet Dec2016 Jun2017 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B160.00
Short-term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B160.00
Receivables - Net (Quarter) 0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B-463.79B0.00B0.00B0.00B
Receivables (Quarter) 0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-463.79B0.00B0.00B0.00B
Inventory (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Tax Assets (Quarter) 0.01B0.01B0.00B0.00B
Prepaid Assets (Quarter) 0.00B0.00B215.00215.00
Current Assets (Quarter) 0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.02B0.02B-0.00B0.00B0.00B0.00B0.00B
Non-Current Assets
Construction in Progress (Quarter) 0.00B0.00B0.00B-0.00B0.00B-0.00B
Property, Plant & Equipment (Net) (Quarter) 0.00B0.01B0.00B0.00B0.00B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.03B0.00B0.00B
Intangibles (Quarter) 0.02B0.02B0.01B0.01B0.01B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.02B0.02B0.01B0.01B0.01B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.02B0.00B0.01B0.01B0.02B0.01B0.01B0.03B0.02B0.03B0.03B0.01B
Non-Current Assets (Quarter) 0.02B0.02B0.01B0.01B0.01B0.00B0.01B0.01B0.02B0.03B0.02B0.02B0.03B0.03B0.03B0.03B0.01B
Assets (Quarter) 0.03B0.03B0.02B0.02B0.01B0.00B0.01B0.02B0.02B0.03B0.04B0.04B0.03B0.03B0.03B0.03B0.02B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B249.65B0.00B0.00B0.00B
Notes Payables (Quarter) -0.00B-0.00B-0.00B
Payables (Quarter) 0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B249.65B0.00B0.00B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B
Current Leases (Quarter) 0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B
Curent Deferred Tax Liability (Quarter) -0.01B-0.00B-0.01B-0.02B
Total Current Liabilities (Quarter) 0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.00B0.00B0.02B0.02B0.00B
Non-Current Liabilities
Capital Leases (Quarter) 0.00B0.00B0.00B
Non-Current Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Convertible Debt (Quarter) 0.00B0.01B0.01B
Pension (Quarter) 0.00B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B
Operating Leases (Quarter) 0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.02B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.02B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.00B
Total Liabilities (Quarter) 0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.02B0.02B0.00B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B
Common Equity (Quarter) 0.01B0.01B0.01B0.00B0.00B-0.00B0.00B0.01B0.01B0.03B0.00B0.03B0.02B0.02B0.01B0.01B0.01B
Shareholder's Equity (Quarter) 0.01B0.00B0.00B0.01B0.00B0.02B0.01B0.01B
Liabilities and Shareholders Equity (Quarter) 0.03B0.03B0.02B0.02B0.01B0.00B0.01B0.02B0.02B0.03B0.04B0.04B0.03B0.03B0.03B0.03B0.02B
Retained Earnings (Quarter) 0.00B0.00B-0.01B0.00B0.00B-0.00B0.00B-0.03B-0.03B-0.03B-0.03B-0.04B0.00B-0.06B-0.05B-0.05B-0.05B